Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_240723FTO_36468
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-07-005-154-001/54
(RUPOWAL) 		2607005000NRG24240720230062747 24/07/2023 SURINDER KAUR 2607005WL0007166 SURINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955022738 SURINDER KAUR ()
SubTotal 3030 3030
2 BHUNGA PB-07-005-164-001/29
(SHIN CHATHIAL) 		2607005000NRG24240720230062748 24/07/2023 RAMANDEEP KAUR 2607005WL0007167 RAMANDEEP KAUR 00354 PUNB0342500 3030 3030 Processed 28/07/2023 3955022737 RAMANDEEP KAUR ()
SubTotal 3030 3030
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_240723FTO_36468 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
2 BHUNGA PB2607005_240723FTO_36468 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3030

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