Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:12 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_030124APB_FTO_81925
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-07-005-150-002/49
(RAJA KALAN) 		2607005000NRG24030120240152121 03/01/2024 Satnam singh 2607005WL016769 Satnam singh 00078 CNRB0018141 2121 2121 Processed 30/03/2024 2342791762 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
2 BHUNGA PB-07-005-150-002/5
(RAJA KALAN) 		2607005000NRG24030120240152122 03/01/2024 KAMLAJIT SINGH 2607005WL016769 KAMLAJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 30/03/2024 2342791763 KAMALJIT SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 BHUNGA PB-07-005-150-002/37
(RAJA KALAN) 		2607005000NRG24030120240152120 03/01/2024 ANITA RANI 2607005WL016769 ANITA RANI 00354 PUNB0113810 3030 3030 Processed 30/03/2024 2342791759 MRS ANITA RANI WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
4 BHUNGA PB-07-005-150-002/17
(RAJA KALAN) 		2607005000NRG24030120240152119 03/01/2024 JASWINDER SINGH 2607005WL016769 JASWINDER SINGH 00354 PUNB0342500 3030 3030 Processed 30/03/2024 2342791760 JASWINDER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 BHUNGA PB-07-005-150-002/10
(RAJA KALAN) 		2607005000NRG24030120240152118 03/01/2024 SARBJIT SINGH 2607005WL016769 SARBJIT SINGH 00462 UCBA0002371 3030 3030 Processed 30/03/2024 2342791761 SARABJIT SINGH SO JAMUNA DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_030124APB_FTO_81925 Canara Bank CNRB0018141 DOSARKA 2121
2 BHUNGA PB2607005_030124APB_FTO_81925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 BHUNGA PB2607005_030124APB_FTO_81925 Punjab National Bank PUNB0113810 Gardhiwala 3030
4 BHUNGA PB2607005_030124APB_FTO_81925 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3030
5 BHUNGA PB2607005_030124APB_FTO_81925 UCO Bank UCBA0002371 GARHDIWALA 3030

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