Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_011222FTO_85625
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-07-005-049-001/6
(DAFFAR) 		2607005000NRG22050920220212039 01/12/2022 AGIA RAM 2607005WL0022129 AGIA RAM 00352 PUNB0PGB003 3766 3766 Processed 09/12/2022 7023368146 AGIA RAM ()
SubTotal 3766 3766
2 BHUNGA PB-07-005-155-001/35
(RAJPUR) 		2607005000NRG22301220210159272 01/12/2022 SURINDER SINGH 2607005WL016387 SURINDER SINGH 00354 PUNB0342500 3497 3497 Processed 09/12/2022 7023368145 SURINDER SINGH ()
SubTotal 3497 3497
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_011222FTO_85625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3766
2 BHUNGA PB2607005_011222FTO_85625 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3497

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