Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_010922FTO_49958
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-07-005-028-001/83
(BHUNGA) 		2607005000NRG23010920220072542 01/09/2022 HARMINDER SINGH 2607005WL007587 HARMINDER SINGH 00114 UTIB0SHSP01 2256 2256 Processed 12/09/2022 4640791720 HARMINDER SINGH ()
2 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG23010920220072469 01/09/2022 RAJINDER SINGH 2607005WL007578 RAJINDER SINGH 00114 UTIB0SHSP01 3102 3102 Processed 12/09/2022 4640791721 RAJINDER SINGH ()
3 BHUNGA PB-07-005-163-001/111
(SHERPUR PAKKA) 		2607005000NRG23010920220072627 01/09/2022 PARKASH KAUR 2607005WL007595 PARKASH KAUR 00114 UTIB0SHSP01 282 282 Processed 12/09/2022 4640791722 PARKASH KAUR ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_010922FTO_49958 District Central Cooperative Bank 5640

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