Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:50 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_150922FTO_55302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNGA PB-07-005-080-001/226
(JANAURI) 		2607005000NRG23150920220076940 15/09/2022 KAMLESH KUMARI 2607005WL008138 KAMLESH KUMARI 00354 PUNB0119000 1974 1974 Processed 21/10/2022 5872004195 KAMLESH KUMARI ()
2 BHUNGA PB-07-005-080-001/239
(JANAURI) 		2607005000NRG23150920220076941 15/09/2022 KIRNA DEVI 2607005WL008138 KIRNA DEVI 00354 PUNB0119000 3384 3384 Processed 21/10/2022 5872004198 KIRNA DEVI ()
3 BHUNGA PB-07-005-080-001/249
(JANAURI) 		2607005000NRG23150920220076942 15/09/2022 SUNIL KUMAR 2607005WL008138 SUNIL KUMAR 00354 PUNB0119000 564 564 Processed 21/10/2022 5872004194 SUNIL KUMAR ()
4 BHUNGA PB-07-005-080-001/279
(JANAURI) 		2607005000NRG23150920220076946 15/09/2022 NAND GOPAL 2607005WL008138 NAND GOPAL 00354 PUNB0119000 1974 1974 Processed 21/10/2022 5872004196 NAND GOPAL ()
5 BHUNGA PB-07-005-080-001/306
(JANAURI) 		2607005000NRG23150920220076950 15/09/2022 JYOTI KUMARI 2607005WL008138 JYOTI KUMARI 00354 PUNB0119000 3384 3384 Processed 21/10/2022 5872004197 JYOTI KUMARI ()
SubTotal 11280 11280
6 BHUNGA PB-07-005-080-001/301
(JANAURI) 		2607005000NRG23150920220076947 15/09/2022 ROOPA RANI 2607005WL008138 ROOPA RANI 00354 PUNB0190410 3666 3666 Processed 21/10/2022 5872004199 ROOPA RANI ()
7 BHUNGA PB-07-005-080-001/304
(JANAURI) 		2607005000NRG23150920220076948 15/09/2022 MANJIT KAUR 2607005WL008138 MANJIT KAUR 00354 PUNB0190410 1974 1974 Processed 21/10/2022 5872004200 MANJIT KAUR ()
SubTotal 5640 5640
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_150922FTO_55302 Punjab National Bank PUNB0119000 JANAURI 11280
2 BHUNGA PB2607005_150922FTO_55302 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 5640

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