Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_230823FTO_46935
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-07-005-017-001/22
(BHALIALA) 		2607005000NRG24230820230085732 23/08/2023 Pardeep Kumar 2607005WL009745 Pardeep Kumar 00048 BKID0006324 3030 3030 Processed 28/08/2023 4910792994 Pardeep Kumar ()
2 BHUNGA PB-07-005-017-001/95
(BHALIALA) 		2607005000NRG24230820230085562 23/08/2023 PARMINDER KAUR 2607005WL009721 PARMINDER KAUR 00048 BKID0006324 3939 3939 Processed 28/08/2023 4910792995 PARMINDER KAUR ()
SubTotal 6969 6969
3 BHUNGA PB-07-005-017-001/27
(BHALIALA) 		2607005000NRG24230820230085553 23/08/2023 Jarnail Singh 2607005WL009721 Jarnail Singh 00176 IDIB000M760 3939 3939 Processed 28/08/2023 4910792996 Jarnail Singh ()
SubTotal 3939 3939
4 BHUNGA PB-07-005-117-001/40
(MACHHIAN) 		2607005000NRG24230820230085627 23/08/2023 Malkit Kaur 2607005WL009730 Malkit Kaur 00354 PUNB0114900 3939 3939 Processed 28/08/2023 4910793002 Malkit Kaur ()
SubTotal 3939 3939
5 BHUNGA PB-07-005-054-001/51
(DHATT) 		2607005000NRG24230820230085730 23/08/2023 gurmeet kaur 2607005WL009744 gurmeet kaur 00354 PUNB0232300 2424 2424 Processed 28/08/2023 4910792997 gurmeet kaur ()
SubTotal 2424 2424
6 BHUNGA PB-07-005-183-001/86
(Navi Basti Pandouri Atwal) 		2607005000NRG24230820230085745 23/08/2023 Janko 2607005WL009747 Janko 00354 PUNB0342500 3636 3636 Processed 28/08/2023 4910793001 Janko ()
7 BHUNGA PB-07-005-183-001/97
(Navi Basti Pandouri Atwal) 		2607005000NRG24230820230085746 23/08/2023 Parmjit Kaur 2607005WL009747 Parmjit Kaur 00354 PUNB0342500 3333 3333 Processed 28/08/2023 4910792998 Parmjit Kaur ()
SubTotal 6969 6969
8 BHUNGA PB-07-005-017-001/87
(BHALIALA) 		2607005000NRG24230820230085734 23/08/2023 VIJAY KUMAR 2607005WL009745 VIJAY KUMAR 00415 SBIN0011835 3030 3030 Processed 28/08/2023 4910793000 MR VIJAY KUMAR ()
9 BHUNGA PB-07-005-017-001/89
(BHALIALA) 		2607005000NRG24230820230085561 23/08/2023 VIPAN KAUR 2607005WL009721 VIPAN KAUR 00415 SBIN0011835 3939 3939 Processed 28/08/2023 4910792999 MRS VIPAN KAUR ()
SubTotal 6969 6969
10 BHUNGA PB-07-005-117-001/53
(MACHHIAN) 		2607005000NRG24230820230085630 23/08/2023 Jaswant Kaur 2607005WL009730 Jaswant Kaur 00468 UBIN0919250 3939 3939 Processed 28/08/2023 4910793003 Jaswant Kaur ()
SubTotal 3939 3939
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_230823FTO_46935 Bank of India BKID0006324 Bassi Bazid 6969
2 BHUNGA PB2607005_230823FTO_46935 Indian Bank IDIB000M760 MUKERIAN 3939
3 BHUNGA PB2607005_230823FTO_46935 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3939
4 BHUNGA PB2607005_230823FTO_46935 Punjab National Bank PUNB0232300 KANDHALA JATTAN 2424
5 BHUNGA PB2607005_230823FTO_46935 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 6969
6 BHUNGA PB2607005_230823FTO_46935 State Bank of India SBIN0011835 HARIANA 6969
7 BHUNGA PB2607005_230823FTO_46935 Union Bank of India UBIN0919250 ADDADOSARKA 3939

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