Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:59 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_231023FTO_63006
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-07-005-051-001/130
(DEHRIAN) 		2607005000NRG24231020230117769 23/10/2023 Parmjit Kaur 2607005WL012892 Parmjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901834870 Parmjit Kaur ()
2 BHUNGA PB-07-005-119-001/49
(MANNGARH) 		2607005000NRG24231020230117853 23/10/2023 jaswant kaur 2607005WL012901 jaswant kaur 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901834863 jaswant kaur ()
3 BHUNGA PB-07-005-122-001/102
(MEHNGROWAL) 		2607005000NRG24231020230117802 23/10/2023 BHARAT BHUSHAN 2607005WL012896 BHARAT BHUSHAN 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834868 BHARAT BHUSHAN ()
4 BHUNGA PB-07-005-141-001/67
(PATIAL) 		2607005000NRG24231020230117880 23/10/2023 Mamta Devi 2607005WL012904 Mamta Devi 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834862 Mamta Devi ()
5 BHUNGA PB-07-005-142-002/35
(PATIARI) 		2607005000NRG24231020230117872 23/10/2023 RANJIT SINGH 2607005WL012903 RANJIT SINGH 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901834865 RANJIT SINGH ()
6 BHUNGA PB-07-005-142-002/64
(PATIARI) 		2607005000NRG24231020230117753 23/10/2023 RAMNA BIBI 2607005WL012890 RAMNA BIBI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834864 RAMNA BIBI ()
7 BHUNGA PB-07-005-142-002/7
(PATIARI) 		2607005000NRG24231020230117807 23/10/2023 SARDARI LAL 2607005WL012896 SARDARI LAL 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834867 SARDARI LAL ()
8 BHUNGA PB-07-005-142-002/99
(PATIARI) 		2607005000NRG24231020230117756 23/10/2023 NASEEB BIBI 2607005WL012890 NASEEB BIBI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834866 NASEEB BIBI ()
9 BHUNGA PB-07-005-159-001/34
(REHMAPUR) 		2607005000NRG24231020230117857 23/10/2023 DHARMJIT 2607005WL012902 DHARMJIT 00352 PUNB0PGB003 3636 3636 Rejected 22/11/2023 7901834861 No Such Account
10 BHUNGA PB-07-005-175-001/77
(TAKHANI) 		2607005000NRG24231020230117867 23/10/2023 SURINDER KAUR 2607005WL012902 SURINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901834869 SURINDER KAUR ()
SubTotal 38178 38178
11 BHUNGA PB-07-005-119-001/57
(MANNGARH) 		2607005000NRG24231020230117854 23/10/2023 BALBIR SINGH 2607005WL012901 BALBIR SINGH 00354 PUNB0061500 3636 3636 Processed 22/11/2023 7901834853 BALBIR SINGH ()
SubTotal 3636 3636
12 BHUNGA PB-07-005-142-002/61
(PATIARI) 		2607005000NRG24231020230117806 23/10/2023 TIRLOK SINGH 2607005WL012896 TIRLOK SINGH 00354 PUNB0068200 3939 3939 Processed 22/11/2023 7901834899 TIRLOK SINGH ()
13 BHUNGA PB-07-005-168-001/72
(SHAHBDIN) 		2607005000NRG24231020230118035 23/10/2023 JOGINDER KAUR 2607005WL012915 JOGINDER KAUR 00354 PUNB0068200 3030 3030 Processed 22/11/2023 7901834893 JOGINDER KAUR ()
SubTotal 6969 6969
14 BHUNGA PB-07-005-006-001/127
(ATWARAPUR) 		2607005000NRG24231020230117808 23/10/2023 BALVINDER KAUR 2607005WL012897 BALVINDER KAUR 00354 PUNB0119000 3636 3636 Processed 22/11/2023 7901834891 BALVINDER KAUR ()
15 BHUNGA PB-07-005-006-001/7
(ATWARAPUR) 		2607005000NRG24231020230117819 23/10/2023 PARKASH KAUR 2607005WL012897 PARKASH KAUR 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834886 PARKASH KAUR ()
16 BHUNGA PB-07-005-014-001/134
(BARI KHAD) 		2607005000NRG24231020230117820 23/10/2023 KARANDEEP 2607005WL012898 KARANDEEP 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834888 KARANDEEP ()
17 BHUNGA PB-07-005-014-001/33
(BARI KHAD) 		2607005000NRG24231020230117823 23/10/2023 KIRNA RANI 2607005WL012898 KIRNA RANI 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834887 KIRNA RANI ()
18 BHUNGA PB-07-005-051-001/135
(DEHRIAN) 		2607005000NRG24231020230117771 23/10/2023 JARNAIL SINGH 2607005WL012892 JARNAIL SINGH 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834898 JARNAIL SINGH ()
19 BHUNGA PB-07-005-053-001/106
(DANDOH) 		2607005000NRG24231020230117829 23/10/2023 BEENA KUMARI 2607005WL012899 BEENA KUMARI 00354 PUNB0119000 3333 3333 Processed 22/11/2023 7901834890 BEENA KUMARI ()
20 BHUNGA PB-07-005-053-001/119
(DANDOH) 		2607005000NRG24231020230117830 23/10/2023 Sital Kaur 2607005WL012899 Sital Kaur 00354 PUNB0119000 3636 3636 Processed 22/11/2023 7901834857 Sital Kaur ()
21 BHUNGA PB-07-005-053-001/120
(DANDOH) 		2607005000NRG24231020230117831 23/10/2023 Jeevan Devi 2607005WL012899 Jeevan Devi 00354 PUNB0119000 3030 3030 Processed 22/11/2023 7901834856 Jeevan Devi ()
22 BHUNGA PB-07-005-053-001/122
(DANDOH) 		2607005000NRG24231020230117832 23/10/2023 Seema Rani 2607005WL012899 Seema Rani 00354 PUNB0119000 3333 3333 Processed 22/11/2023 7901834889 Seema Rani ()
23 BHUNGA PB-07-005-053-001/92
(DANDOH) 		2607005000NRG24231020230117837 23/10/2023 Chaichala Devi 2607005WL012899 Chaichala Devi 00354 PUNB0119000 3636 3636 Processed 22/11/2023 7901834885 Chaichala Devi ()
24 BHUNGA PB-07-005-056-001/172
(DHOLBAHA) 		2607005000NRG24231020230117788 23/10/2023 PAWAN KUMAR 2607005WL012893 PAWAN KUMAR 00354 PUNB0119000 3333 3333 Processed 22/11/2023 7901834855 PAWAN KUMAR ()
25 BHUNGA PB-07-005-142-002/127
(PATIARI) 		2607005000NRG24231020230117803 23/10/2023 KADAR KHAN 2607005WL012896 KADAR KHAN 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834884 KADAR KHAN ()
26 BHUNGA PB-07-005-142-002/36
(PATIARI) 		2607005000NRG24231020230117873 23/10/2023 SUKHDEV KUMAR 2607005WL012903 SUKHDEV KUMAR 00354 PUNB0119000 3636 3636 Processed 22/11/2023 7901834883 SUKHDEV KUMAR ()
27 BHUNGA PB-07-005-142-002/45
(PATIARI) 		2607005000NRG24231020230117874 23/10/2023 KULDEEP CHAND 2607005WL012903 KULDEEP CHAND 00354 PUNB0119000 2424 2424 Processed 22/11/2023 7901834854 KULDEEP CHAND ()
28 BHUNGA PB-07-005-142-002/7
(PATIARI) 		2607005000NRG24231020230117754 23/10/2023 NARESH KUMARI 2607005WL012890 NARESH KUMARI 00354 PUNB0119000 3939 3939 Processed 22/11/2023 7901834892 NARESH KUMARI ()
SubTotal 53631 53631
29 BHUNGA PB-07-005-028-001/46
(BHUNGA) 		2607005000NRG24231020230118055 23/10/2023 RAMESH KUMAR 2607005WL012917 RAMESH KUMAR 00354 PUNB0120400 3939 3939 Processed 22/11/2023 7901834882 RAMESH KUMAR ()
SubTotal 3939 3939
30 BHUNGA PB-07-005-114-001/3
(LUDH) 		2607005000NRG24231020230118044 23/10/2023 TARSEM SINGH 2607005WL012916 TARSEM SINGH 00354 PUNB0143700 1515 1515 Processed 22/11/2023 7901834881 TARSEM SINGH ()
31 BHUNGA PB-07-005-168-001/43
(SHAHBDIN) 		2607005000NRG24231020230118033 23/10/2023 DALJIT KAUR 2607005WL012915 DALJIT KAUR 00354 PUNB0143700 3030 3030 Processed 22/11/2023 7901834880 DALJIT KAUR ()
SubTotal 4545 4545
32 BHUNGA PB-07-005-051-001/68
(DEHRIAN) 		2607005000NRG24231020230117781 23/10/2023 KANTA DEVI 2607005WL012892 KANTA DEVI 00354 PUNB0190410 3939 3939 Processed 22/11/2023 7901834879 KANTA DEVI ()
33 BHUNGA PB-07-005-096-001/111
(KUKANATE) 		2607005000NRG24231020230117795 23/10/2023 KEWAL KRISHAN 2607005WL012895 KEWAL KRISHAN 00354 PUNB0190410 3939 3939 Processed 22/11/2023 7901834878 KEWAL KRISHAN ()
SubTotal 7878 7878
34 BHUNGA PB-07-005-051-001/107
(DEHRIAN) 		2607005000NRG24231020230117765 23/10/2023 KANTA DEVI 2607005WL012892 KANTA DEVI 00354 PUNB0247200 3939 3939 Processed 22/11/2023 7901834897 KANTA DEVI ()
35 BHUNGA PB-07-005-051-001/59
(DEHRIAN) 		2607005000NRG24231020230117779 23/10/2023 RAMESH CHAND 2607005WL012892 RAMESH CHAND 00354 PUNB0247200 3939 3939 Processed 22/11/2023 7901834877 RAMESH CHAND ()
36 BHUNGA PB-07-005-051-001/73
(DEHRIAN) 		2607005000NRG24231020230117782 23/10/2023 PARVEEN KUMARI 2607005WL012892 PARVEEN KUMARI 00354 PUNB0247200 3939 3939 Processed 22/11/2023 7901834876 PARVEEN KUMARI ()
37 BHUNGA PB-07-005-153-001/100
(RAMTATWALI) 		2607005000NRG24231020230117791 23/10/2023 VEER SINGH 2607005WL012893 VEER SINGH 00354 PUNB0247200 3333 3333 Processed 22/11/2023 7901834858 VEER SINGH ()
SubTotal 15150 15150
38 BHUNGA PB-07-005-085-001/32
(JANDE) 		2607005000NRG24231020230117843 23/10/2023 Kailash Kaur 2607005WL012900 Kailash Kaur 00354 PUNB0342500 3333 3333 Processed 22/11/2023 7901834874 Kailash Kaur ()
39 BHUNGA PB-07-005-085-001/34
(JANDE) 		2607005000NRG24231020230117844 23/10/2023 Karnail singh 2607005WL012900 Karnail singh 00354 PUNB0342500 3333 3333 Processed 22/11/2023 7901834873 Karnail singh ()
40 BHUNGA PB-07-005-085-001/4
(JANDE) 		2607005000NRG24231020230117848 23/10/2023 BALWINDER SINGH 2607005WL012900 BALWINDER SINGH 00354 PUNB0342500 2727 2727 Processed 22/11/2023 7901834872 BALWINDER SINGH ()
41 BHUNGA PB-07-005-085-001/6
(JANDE) 		2607005000NRG24231020230117849 23/10/2023 NEENA RANI 2607005WL012900 NEENA RANI 00354 PUNB0342500 3333 3333 Processed 22/11/2023 7901834875 NEENA RANI ()
42 BHUNGA PB-07-005-119-001/41
(MANNGARH) 		2607005000NRG24231020230117852 23/10/2023 KAMALJIT KAUR 2607005WL012901 KAMALJIT KAUR 00354 PUNB0342500 3636 3636 Processed 22/11/2023 7901834896 KAMALJIT KAUR ()
43 BHUNGA PB-07-005-121-001/21
(MASTIWAL) 		2607005000NRG24231020230118011 23/10/2023 Jasvir Kaur 2607005WL012913 Jasvir Kaur 00354 PUNB0342500 3636 3636 Processed 22/11/2023 7901834871 Jasvir Kaur ()
SubTotal 19998 19998
44 BHUNGA PB-07-005-114-001/49
(LUDH) 		2607005000NRG24231020230118048 23/10/2023 LAKHVIR SINGH 2607005WL012916 LAKHVIR SINGH 00354 PUNB0983100 1212 1212 Processed 22/11/2023 7901834859 LAKHVIR SINGH ()
45 BHUNGA PB-07-005-114-001/50
(LUDH) 		2607005000NRG24231020230118049 23/10/2023 GURTEJ SINGH 2607005WL012916 GURTEJ SINGH 00354 PUNB0983100 1212 1212 Processed 22/11/2023 7901834860 GURTEJ SINGH ()
SubTotal 2424 2424
46 BHUNGA PB-07-005-085-001/24
(JANDE) 		2607005000NRG24231020230117842 23/10/2023 HARPAL KAUR 2607005WL012900 HARPAL KAUR 00415 SBIN0010740 3636 3636 Processed 22/11/2023 7901834895 MRS HARPAL KAUR ()
47 BHUNGA PB-07-005-121-001/101
(MASTIWAL) 		2607005000NRG24231020230117996 23/10/2023 HARBHAJAN KAUR 2607005WL012913 HARBHAJAN KAUR 00415 SBIN0010740 2121 2121 Processed 22/11/2023 7901834894 MRS HARBHJAN KAUR ()
SubTotal 5757 5757
Total 162105 162105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_231023FTO_63006 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 3939
2 BHUNGA PB2607005_231023FTO_63006 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34239
3 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 3636
4 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0068200 HARIANA 6969
5 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0119000 JANAURI 53631
6 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0120400 BHUNGA 3939
7 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0143700 CHUTALA 4545
8 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 7878
9 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0247200 MANHOTA 15150
10 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 19998
11 BHUNGA PB2607005_231023FTO_63006 Punjab National Bank PUNB0983100 BULHOWAL 2424
12 BHUNGA PB2607005_231023FTO_63006 State Bank of India SBIN0010740 GARDHIWALA 5757

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