Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:12 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_231222APB_FTO_94034
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-07-005-052-001/52
(DHAKKI) 		2607005000NRG21030220210216023 23/12/2022 SWARAN KAUR 2607005WL034245 SWARAN KAUR 00354 PUNB0068200 3419 3419 Processed 30/12/2022 7515277646 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
2 BHUNGA PB-07-005-052-001/52
(DHAKKI) 		2607005000NRG21030220210216022 23/12/2022 SWARAN KAUR 2607005WL034245 SWARAN KAUR 00354 PUNB0068200 1052 1052 Processed 30/12/2022 7515277645 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
3 BHUNGA PB-07-005-099-001/11
(KUTUBPUR) 		2607005000NRG21030220210216065 23/12/2022 SURINDER KAUR 2607005WL034262 SURINDER KAUR 00354 PUNB0068200 1841 1841 Rejected 30/12/2022 7515277644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6312 6312
4 BHUNGA PB-07-005-080-001/185
(JANAURI) 		2607005000NRG21030220210216040 23/12/2022 JOGINDRAO DEVI 2607005WL034251 JOGINDRAO DEVI 00354 PUNB0119000 3419 3419 Rejected 30/12/2022 7515277647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3419 3419
Total 9731 9731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_231222APB_FTO_94034 Punjab National Bank PUNB0068200 HARIANA 6312
2 BHUNGA PB2607005_231222APB_FTO_94034 Punjab National Bank PUNB0119000 JANAURI 3419

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