Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:20:00 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_250523FTO_13566
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-07-005-062-001/66
(DHURIAN) 		2607005000NRG24240520230020432 25/05/2023 KRISHNA DEVI 2607005WL002093 KRISHNA DEVI 00114 UTIB0SHSP01 3939 3939 Processed 07/06/2023 2291946152 KRISHNA DEVI ()
2 BHUNGA PB-07-005-064-001/55
(DHARAMKOT) 		2607005000NRG24240520230020374 25/05/2023 BEENA KUMARI 2607005WL002087 BEENA KUMARI 00114 UTIB0SHSP01 1515 1515 Processed 07/06/2023 2291946151 BEENA KUMARI ()
3 BHUNGA PB-07-005-152-001/27
(RAMDASPUR) 		2607005000NRG24240520230020381 25/05/2023 BALBIR KAUR 2607005WL002088 BALBIR KAUR 00114 UTIB0SHSP01 3939 3939 Processed 07/06/2023 2291946150 BALBIR KAUR ()
SubTotal 9393 9393
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_250523FTO_13566 District Central Cooperative Bank 9393

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