Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_120423FTO_1871
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-07-005-091-001/92
(KHEPAR) 		2607005000NRG23120420230181973 12/04/2023 MONIKA RANI 2607005WL0018803 MONIKA RANI 00354 PUNB0119000 3102 3102 Processed 17/05/2023 1638061830 MONIKA RANI ()
SubTotal 3102 3102
2 BHUNGA PB-07-005-001-001/101
(ABBOWAL) 		2607005000NRG23120420230182015 12/04/2023 AMARJIT KAUR 2607005WL0018819 AMARJIT KAUR 00354 PUNB0120400 2538 2538 Processed 17/05/2023 1638061835 AMARJIT KAUR ()
3 BHUNGA PB-07-005-001-001/101
(ABBOWAL) 		2607005000NRG23120420230182016 12/04/2023 AMARJIT KAUR 2607005WL0018819 AMARJIT KAUR 00354 PUNB0120400 2820 2820 Processed 17/05/2023 1638061834 AMARJIT KAUR ()
4 BHUNGA PB-07-005-001-001/14
(ABBOWAL) 		2607005000NRG23120420230182012 12/04/2023 JOGINDER KAUR 2607005WL0018819 JOGINDER KAUR 00354 PUNB0120400 3102 3102 Processed 17/05/2023 1638061838 JOGINDER KAUR ()
5 BHUNGA PB-07-005-001-001/85
(ABBOWAL) 		2607005000NRG23120420230182013 12/04/2023 HARDEEP KAUR 2607005WL0018819 HARDEEP KAUR 00354 PUNB0120400 3384 3384 Processed 17/05/2023 1638061837 HARDEEP KAUR ()
6 BHUNGA PB-07-005-001-001/85
(ABBOWAL) 		2607005000NRG23120420230182014 12/04/2023 HARDEEP KAUR 2607005WL0018819 HARDEEP KAUR 00354 PUNB0120400 2538 2538 Processed 17/05/2023 1638061836 HARDEEP KAUR ()
7 BHUNGA PB-07-005-066-002/63
(DAULATPUR) 		2607005000NRG23120420230181960 12/04/2023 USHA DEVI 2607005WL0018798 USHA DEVI 00354 PUNB0120400 2820 2820 Processed 17/05/2023 1638061831 USHA DEVI ()
SubTotal 17202 17202
8 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG23120420230181957 12/04/2023 SUKHWINDER KAUR 2607005WL0018796 SUKHWINDER KAUR 00415 SBIN0050863 1692 1692 Processed 17/05/2023 1638061832 MRS SUKHWINDER KAUR WO SH BALWINDER KUMA ()
9 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG23120420230181958 12/04/2023 SUKHWINDER KAUR 2607005WL0018796 SUKHWINDER KAUR 00415 SBIN0050863 3384 3384 Processed 17/05/2023 1638061833 MRS SUKHWINDER KAUR WO SH BALWINDER KUMA ()
SubTotal 5076 5076
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_120423FTO_1871 Punjab National Bank PUNB0119000 JANAURI 3102
2 BHUNGA PB2607005_120423FTO_1871 Punjab National Bank PUNB0120400 BHUNGA 17202
3 BHUNGA PB2607005_120423FTO_1871 State Bank of India SBIN0050863 HARIANA 5076

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