Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:51:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_020823FTO_40183
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-07-005-173-001/115
(TANTPAL) 		2607005000NRG24020820230071838 02/08/2023 PARVEEN KUMARI 2607005WL008227 PARVEEN KUMARI 00078 CNRB0018141 3939 3939 Processed 07/08/2023 4283532508 PARVEEN KUMARI ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-162-001/22
(SARHALA) 		2607005000NRG24020820230072101 02/08/2023 GURBACHAN SINGH 2607005WL008269 GURBACHAN SINGH 00354 PUNB0114900 2424 2424 Processed 07/08/2023 4283532510 GURBACHAN SINGH ()
3 BHUNGA PB-07-005-162-001/40
(SARHALA) 		2607005000NRG24020820230072108 02/08/2023 BALWINDER KAUR 2607005WL008269 BALWINDER KAUR 00354 PUNB0114900 2424 2424 Processed 07/08/2023 4283532509 BALWINDER KAUR ()
SubTotal 4848 4848
4 BHUNGA PB-07-005-056-001/212
(DHOLBAHA) 		2607005000NRG24020820230071832 02/08/2023 RAMAN KUMARI 2607005WL008226 RAMAN KUMARI 00354 PUNB0119000 2424 2424 Processed 07/08/2023 4283532520 RAMAN KUMARI ()
SubTotal 2424 2424
5 BHUNGA PB-07-005-173-001/82
(TANTPAL) 		2607005000NRG24020820230071849 02/08/2023 SANTOSH KUMARI 2607005WL008227 SANTOSH KUMARI 00354 PUNB0120400 3939 3939 Processed 07/08/2023 4283532511 SANTOSH KUMARI ()
SubTotal 3939 3939
6 BHUNGA PB-07-005-165-001/84
(SIKRI) 		2607005000NRG24020820230071888 02/08/2023 Saroj Rani 2607005WL008231 Saroj Rani 00354 PUNB0143700 3030 3030 Processed 07/08/2023 4283532518 Saroj Rani ()
7 BHUNGA PB-07-005-165-001/95
(SIKRI) 		2607005000NRG24020820230071891 02/08/2023 SUNITA KUMARI 2607005WL008231 SUNITA KUMARI 00354 PUNB0143700 3030 3030 Processed 07/08/2023 4283532519 SUNITA KUMARI ()
SubTotal 6060 6060
8 BHUNGA PB-07-005-029-002/20
(BALALA) 		2607005000NRG24020820230072026 02/08/2023 JASWINDER RAM 2607005WL008259 JASWINDER RAM 00354 PUNB0342500 1818 1818 Processed 07/08/2023 4283532517 JASWINDER RAM ()
9 BHUNGA PB-07-005-029-002/4
(BALALA) 		2607005000NRG24020820230072028 02/08/2023 MALKIT KAUR 2607005WL008259 MALKIT KAUR 00354 PUNB0342500 1818 1818 Processed 07/08/2023 4283532515 MALKIT KAUR ()
10 BHUNGA PB-07-005-162-001/39
(SARHALA) 		2607005000NRG24020820230072107 02/08/2023 JASWINDER KAUR 2607005WL008269 JASWINDER KAUR 00354 PUNB0342500 2424 2424 Processed 07/08/2023 4283532516 JASWINDER KAUR ()
SubTotal 6060 6060
11 BHUNGA PB-07-005-029-002/102
(BALALA) 		2607005000NRG24020820230072023 02/08/2023 Parmjit Kaur 2607005WL008259 Parmjit Kaur 00415 SBIN0010740 1818 1818 Processed 07/08/2023 4283532512 MRS PARAMJIT KAUR ()
12 BHUNGA PB-07-005-162-001/1
(SARHALA) 		2607005000NRG24020820230072098 02/08/2023 NIRMAL KAUR 2607005WL008269 NIRMAL KAUR 00415 SBIN0010740 2727 2727 Processed 07/08/2023 4283532513 MRS NIRMAL KAUR ()
SubTotal 4545 4545
13 BHUNGA PB-07-005-165-001/53
(SIKRI) 		2607005000NRG24020820230071885 02/08/2023 MANIDER KAUR 2607005WL008231 MANIDER KAUR 00415 SBIN0010742 3030 3030 Processed 07/08/2023 4283532522 MRS MANJINDER KAUR ()
SubTotal 3030 3030
14 BHUNGA PB-07-005-009-001/41
(BAHTIWAL) 		2607005000NRG24020820230071819 02/08/2023 Manpreet Kaur 2607005WL008224 Manpreet Kaur 00462 UCBA0002371 2121 2121 Processed 07/08/2023 4283532514 ANJALI U/G MANPREET KAUR ()
15 BHUNGA PB-07-005-009-001/6
(BAHTIWAL) 		2607005000NRG24020820230071820 02/08/2023 Taranjit Kaur 2607005WL008224 Taranjit Kaur 00462 UCBA0002371 3333 3333 Processed 07/08/2023 4283532521 RAVINDER KAUR ()
SubTotal 5454 5454
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_020823FTO_40183 Canara Bank CNRB0018141 DOSARKA 3939
2 BHUNGA PB2607005_020823FTO_40183 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 4848
3 BHUNGA PB2607005_020823FTO_40183 Punjab National Bank PUNB0119000 JANAURI 2424
4 BHUNGA PB2607005_020823FTO_40183 Punjab National Bank PUNB0120400 BHUNGA 3939
5 BHUNGA PB2607005_020823FTO_40183 Punjab National Bank PUNB0143700 CHUTALA 6060
6 BHUNGA PB2607005_020823FTO_40183 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 6060
7 BHUNGA PB2607005_020823FTO_40183 State Bank of India SBIN0010740 GARDHIWALA 4545
8 BHUNGA PB2607005_020823FTO_40183 State Bank of India SBIN0010742 BULHOWAL 3030
9 BHUNGA PB2607005_020823FTO_40183 UCO Bank UCBA0002371 GARHDIWALA 5454

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