Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:21 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_260923FTO_55919
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-07-005-139-001/23
(NARUR) 		2607005000NRG24260920230103221 26/09/2023 RAJ RANI 2607005WL011546 RAJ RANI 00354 PUNB0247200 3939 3939 Processed 11/11/2023 7375322313 RAJ RANI ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-139-001/113
(NARUR) 		2607005000NRG24260920230103220 26/09/2023 Reena Rani 2607005WL011546 Reena Rani 00354 PUNB0342100 3939 3939 Processed 11/11/2023 7375322312 Reena Rani ()
SubTotal 3939 3939
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_260923FTO_55919 Punjab National Bank PUNB0247200 MANHOTA 3939
2 BHUNGA PB2607005_260923FTO_55919 Punjab National Bank PUNB0342100 BASSI KALAN 3939

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