Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:51:28 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_010923FTO_49494
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-07-005-113-001/82
(LALPUR) 		2607005000NRG24010920230092957 01/09/2023 AMANDEEP KAUR 2607005WL010502 AMANDEEP KAUR 00354 PUNB0068200 1212 1212 Processed 06/11/2023 7071242871 AMANDEEP KAUR ()
SubTotal 1212 1212
2 BHUNGA PB-07-005-105-001/86
(KAHLWAN) 		2607005000NRG24010920230092939 01/09/2023 KARAMJIT KAUR 2607005WL010502 KARAMJIT KAUR 00354 PUNB0120400 606 606 Processed 06/11/2023 7071242872 KARAMJIT KAUR ()
SubTotal 606 606
3 BHUNGA PB-07-005-113-001/69
(LALPUR) 		2607005000NRG24010920230092951 01/09/2023 Balwinder Kaur 2607005WL010502 Balwinder Kaur 00415 SBIN0050863 1515 1515 Processed 06/11/2023 7071242873 MRS BALWINDER KAUR ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_010923FTO_49494 Punjab National Bank PUNB0068200 HARIANA 1212
2 BHUNGA PB2607005_010923FTO_49494 Punjab National Bank PUNB0120400 BHUNGA 606
3 BHUNGA PB2607005_010923FTO_49494 State Bank of India SBIN0050863 HARIANA 1515

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