Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_121223APB_FTO_76098
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-07-005-096-001/54
(KUKANATE) 		2607005000NRG24121220230142962 12/12/2023 RAM SINGH 2607005WL015793 RAM SINGH 00354 PUNB0119000 3939 3939 Processed 29/02/2024 1107193118 Mr. RAM SINGH INDIAN BANK(607105)
SubTotal 3939 3939
2 BHUNGA PB-07-005-096-001/14
(KUKANATE) 		2607005000NRG24121220230142961 12/12/2023 KAMALJIT SINGH 2607005WL015793 KAMALJIT SINGH 00354 PUNB0247200 3939 3939 Processed 01/03/2024 1107193117 MRS KAMALJIT SO SH MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_121223APB_FTO_76098 Punjab National Bank PUNB0119000 JANAURI 3939
2 BHUNGA PB2607005_121223APB_FTO_76098 Punjab National Bank PUNB0247200 MANHOTA 3939

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