Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:03 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_070922FTO_51933
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-07-005-139-001/6
(NARUR) 		2607005000NRG19260420210130557 07/09/2022 SHEELA DEVI 2607005WL012987 SHEELA DEVI 00354 PUNB0247200 2880 2880 Rejected 12/09/2022 4641817145 No Such Account
2 BHUNGA PB-07-005-139-001/72
(NARUR) 		2607005000NRG19260420210130558 07/09/2022 SABITA DEVI 2607005WL012987 SABITA DEVI 00354 PUNB0247200 2880 2880 Processed 12/09/2022 4641817146 SABITA DEVI ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_070922FTO_51933 Punjab National Bank PUNB0247200 MANHOTA 5760

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