Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:22:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_071022FTO_67233
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-07-005-042-001/97
(CHAK SOTLA) 		2607005000NRG22050420220211157 07/10/2022 SATPAL SINGH 2607005WL021758 SATPAL SINGH 00078 CNRB0018141 2690 2690 Processed 26/10/2022 5938926024 SATPAL SINGH ()
SubTotal 2690 2690
2 BHUNGA PB-07-005-092-001/75
(KHURDAN) 		2607005000NRG22050420220211144 07/10/2022 JARNAIL SINGH 2607005WL021756 JARNAIL SINGH 00354 PUNB0342500 3228 3228 Processed 26/10/2022 5938926025 JARNAIL SINGH ()
SubTotal 3228 3228
3 BHUNGA PB-07-005-075-001/89
(GALOWAL) 		2607005000NRG22050420220211156 07/10/2022 BINDER KAUR 2607005WL021757 BINDER KAUR 00468 UBIN0917842 538 538 Rejected 27/10/2022 5938926026 No Such Account
SubTotal 538 538
Total 6456 6456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_071022FTO_67233 Canara Bank CNRB0018141 DOSARKA 2690
2 BHUNGA PB2607005_071022FTO_67233 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3228
3 BHUNGA PB2607005_071022FTO_67233 Union Bank of India UBIN0917842 GARDHIWALA 538

Download In Excel