Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:17 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_150722FTO_31290
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-07-005-007-001/43
(AMBALA JATTAN) 		2607005000NRG22070720220211626 15/07/2022 surinder singh 2607005WL0021994 surinder singh 00352 PUNB0PGB003 269 269 Processed 20/07/2022 3194700342 surinder singh ()
SubTotal 269 269
2 BHUNGA PB-07-005-043-001/32
(Mohalla Ram Nagar) 		2607005000NRG22080720220211641 15/07/2022 SOMA DEVI 2607005WL0022006 SOMA DEVI 00354 PUNB0119000 538 538 Processed 20/07/2022 3194700343 SOMA DEVI ()
SubTotal 538 538
3 BHUNGA PB-07-005-041-001/27
(CHUTALA) 		2607005000NRG22080720220211640 15/07/2022 SUNITA RANI 2607005WL0022005 SUNITA RANI 00354 PUNB0143700 1883 1883 Processed 20/07/2022 3194700341 SUNITA RANI ()
SubTotal 1883 1883
Total 2690 2690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_150722FTO_31290 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 269
2 BHUNGA PB2607005_150722FTO_31290 Punjab National Bank PUNB0119000 JANAURI 538
3 BHUNGA PB2607005_150722FTO_31290 Punjab National Bank PUNB0143700 CHUTALA 1883

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