Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:41 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_240822FTO_46491
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-07-005-056-001/234
(DHOLBAHA) 		2607005000NRG23240820220065521 24/08/2022 SURJIT KAUR 2607005WL006945 SURJIT KAUR 00114 UTIB0SHSP01 2820 2820 Processed 30/08/2022 4278685412 SURJIT KAUR ()
2 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG23240820220065525 24/08/2022 RASHPAL SINGH 2607005WL006945 RASHPAL SINGH 00114 UTIB0SHSP01 3384 3384 Processed 30/08/2022 4278685411 RASHPAL SINGH ()
3 BHUNGA PB-07-005-104-001/83
(KANDHALIAN) 		2607005000NRG23230820220065191 24/08/2022 Kamlesh Kaur 2607005WL006929 Kamlesh Kaur 00114 UTIB0SHSP01 3666 3666 Processed 30/08/2022 4278685413 Kamlesh Kaur ()
SubTotal 9870 9870
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_240822FTO_46491 District Central Cooperative Bank 9870

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