Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:52:04 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_230822FTO_44012

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-07-005-156-001/7 (RAOWAL)

2607005000NRG23230820220064827

23/08/2022

KAMALJIT KAUR

2607005WL006901

KAMALJIT KAUR

00114

UTIB0SHSP01

3102

3102

Processed

30/08/2022

4278877553

KAMALJIT KAUR

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNGA	PB2607005_230822FTO_44012	District Central Cooperative Bank			3102

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