Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_271022FTO_73906
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-07-005-080-001/23
(JANAURI) 		2607005000NRG23270720220046763 27/10/2022 KURHA RAM 2607005WL005242 KURHA RAM 00114 UTIB0SHSP01 3102 3102 Processed 03/11/2022 6097720232 KURHA RAM ()
2 BHUNGA PB-07-005-127-001/34
(MUKEEMPUR) 		2607005000NRG23261020220103696 27/10/2022 Karamjit Singh 2607005WL010607 Karamjit Singh 00114 UTIB0SHSP01 3666 3666 Processed 03/11/2022 6097720233 Karamjit Singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_271022FTO_73906 District Central Cooperative Bank 6768

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