Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:58 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_310823FTO_48914
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-07-005-039-001/109
(CHAK LADIAN) 		2607005000NRG24300820230088593 31/08/2023 geeta 2607005WL0010086 geeta 00078 CNRB0018141 909 909 Processed 07/09/2023 5284915643 geeta ()
SubTotal 909 909
2 BHUNGA PB-07-005-018-002/110
(BASSI BALON) 		2607005000NRG24300820230088590 31/08/2023 KIRNA KIRNA 2607005WL0010083 KIRNA KIRNA 00176 IDIB000H539 1818 1818 Processed 07/09/2023 5284915644 KIRNA KIRNA ()
SubTotal 1818 1818
3 BHUNGA PB-07-005-007-001/74
(AMBALA JATTAN) 		2607005000NRG24300820230088585 31/08/2023 INDERJIT KAUR 2607005WL0010079 INDERJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284915702 INDERJIT KAUR ()
4 BHUNGA PB-07-005-024-002/37
(BHATTIAN) 		2607005000NRG24300820230088592 31/08/2023 INDER JIT KAUR 2607005WL0010085 INDER JIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284915679 INDER JIT KAUR ()
5 BHUNGA PB-07-005-089-001/55
(KAPAHAT) 		2607005000NRG24300820230088621 31/08/2023 VIJAY KUMAR 2607005WL0010092 VIJAY KUMAR 00352 PUNB0PGB003 3939 3939 Processed 07/09/2023 5284915689 VIJAY KUMAR ()
6 BHUNGA PB-07-005-122-001/195
(MEHNGROWAL) 		2607005000NRG24300820230088632 31/08/2023 AMAR CHAND 2607005WL0010099 AMAR CHAND 00352 PUNB0PGB003 3636 3636 Processed 07/09/2023 5284915696 AMAR CHAND ()
SubTotal 11817 11817
7 BHUNGA PB-07-005-031-002/45
(BASSI BABU KHAN) 		2607005000NRG24300820230088589 31/08/2023 KASHMIR KAUR 2607005WL0010082 KASHMIR KAUR 00354 PUNB0068200 2727 2727 Processed 07/09/2023 5284915646 KASHMIR KAUR ()
8 BHUNGA PB-07-005-129-001/38
(NIKKIWAL) 		2607005000NRG24300820230088657 31/08/2023 balbir singh 2607005WL0010110 balbir singh 00354 PUNB0068200 3636 3636 Processed 07/09/2023 5284915645 balbir singh ()
SubTotal 6363 6363
9 BHUNGA PB-07-005-086-001/17
(KAKRALI) 		2607005000NRG24300820230088623 31/08/2023 SUKHRAJ 2607005WL0010093 SUKHRAJ 00354 PUNB0113810 3333 3333 Processed 07/09/2023 5284915656 SUKHRAJ ()
10 BHUNGA PB-07-005-104-001/32
(KANDHALIAN) 		2607005000NRG24300820230088656 31/08/2023 BALJIT KAUR 2607005WL0010109 BALJIT KAUR 00354 PUNB0113810 3333 3333 Processed 07/09/2023 5284915647 BALJIT KAUR ()
11 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24300820230088649 31/08/2023 HARBHAJAN KAUR 2607005WL0010105 HARBHAJAN KAUR 00354 PUNB0113810 3333 3333 Processed 07/09/2023 5284915652 HARBHAJAN KAUR ()
SubTotal 9999 9999
12 BHUNGA PB-07-005-031-002/44
(BASSI BABU KHAN) 		2607005000NRG24300820230088588 31/08/2023 MANJIT KAUR 2607005WL0010082 MANJIT KAUR 00354 PUNB0116310 3030 3030 Processed 07/09/2023 5284915657 MANJIT KAUR ()
13 BHUNGA PB-07-005-130-001/13
(NANGAL ISHAR) 		2607005000NRG24300820230088637 31/08/2023 HARBHAJAN KAUR 2607005WL0010101 HARBHAJAN KAUR 00354 PUNB0116310 3030 3030 Processed 07/09/2023 5284915651 HARBHAJAN KAUR ()
14 BHUNGA PB-07-005-130-001/36
(NANGAL ISHAR) 		2607005000NRG24300820230088638 31/08/2023 ASHA RANI 2607005WL0010101 ASHA RANI 00354 PUNB0116310 2424 2424 Processed 07/09/2023 5284915653 ASHA RANI ()
15 BHUNGA PB-07-005-130-001/5
(NANGAL ISHAR) 		2607005000NRG24300820230088639 31/08/2023 SAMITAR KAUR 2607005WL0010101 SAMITAR KAUR 00354 PUNB0116310 3333 3333 Processed 07/09/2023 5284915650 SAMITAR KAUR ()
SubTotal 11817 11817
16 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG24300820230088594 31/08/2023 RAVINDER KUMAR 2607005WL0010087 RAVINDER KUMAR 00354 PUNB0119000 3030 3030 Processed 07/09/2023 5284915648 RAVINDER KUMAR ()
17 BHUNGA PB-07-005-056-001/104
(DHOLBAHA) 		2607005000NRG24300820230088596 31/08/2023 VIJAY KUMAR 2607005WL0010089 VIJAY KUMAR 00354 PUNB0119000 3939 3939 Processed 07/09/2023 5284915664 VIJAY KUMAR ()
18 BHUNGA PB-07-005-056-001/107
(DHOLBAHA) 		2607005000NRG24300820230088633 31/08/2023 SITA DEVI 2607005WL0010100 SITA DEVI 00354 PUNB0119000 2727 2727 Processed 07/09/2023 5284915655 SITA DEVI ()
19 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG24300820230088598 31/08/2023 MANJEET KAUR 2607005WL0010089 MANJEET KAUR 00354 PUNB0119000 3939 3939 Processed 07/09/2023 5284915659 MANJEET KAUR ()
20 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG24300820230088599 31/08/2023 SURAKSHA DEVI 2607005WL0010089 SURAKSHA DEVI 00354 PUNB0119000 3636 3636 Processed 07/09/2023 5284915654 SURAKSHA DEVI ()
21 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG24300820230088600 31/08/2023 NARESH KUMAR 2607005WL0010089 NARESH KUMAR 00354 PUNB0119000 3636 3636 Processed 07/09/2023 5284915649 NARESH KUMAR ()
22 BHUNGA PB-07-005-056-001/225
(DHOLBAHA) 		2607005000NRG24300820230088601 31/08/2023 Anuradha 2607005WL0010089 Anuradha 00354 PUNB0119000 3636 3636 Processed 07/09/2023 5284915676 Anuradha ()
SubTotal 24543 24543
23 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24300820230088627 31/08/2023 AVTAR SINGH 2607005WL0010094 AVTAR SINGH 00354 PUNB0120400 3030 3030 Processed 07/09/2023 5284915665 AVTAR SINGH ()
SubTotal 3030 3030
24 BHUNGA PB-07-005-081-001/22
(JALLOWAL) 		2607005000NRG24300820230088608 31/08/2023 BINDER 2607005WL0010090 BINDER 00354 PUNB0143700 2727 2727 Processed 07/09/2023 5284915675 BINDER ()
25 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24300820230088629 31/08/2023 CHARANJIT KAUR 2607005WL0010096 CHARANJIT KAUR 00354 PUNB0143700 3939 3939 Processed 07/09/2023 5284915663 CHARANJIT KAUR ()
26 BHUNGA PB-07-005-165-001/20
(SIKRI) 		2607005000NRG24300820230088650 31/08/2023 HARJINDER KAUR 2607005WL0010106 HARJINDER KAUR 00354 PUNB0143700 3333 3333 Processed 07/09/2023 5284915668 HARJINDER KAUR ()
27 BHUNGA PB-07-005-165-001/28
(SIKRI) 		2607005000NRG24300820230088651 31/08/2023 BAKSHI RAM 2607005WL0010106 BAKSHI RAM 00354 PUNB0143700 3333 3333 Processed 07/09/2023 5284915658 BAKSHI RAM ()
SubTotal 13332 13332
28 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG24300820230088583 31/08/2023 AJIT SINGH 2607005WL0010078 AJIT SINGH 00354 PUNB0144910 3939 3939 Processed 07/09/2023 5284915660 AJIT SINGH ()
29 BHUNGA PB-07-005-002-001/71
(ADAMWAL GARHI) 		2607005000NRG24300820230088584 31/08/2023 BALWINDER KAUR 2607005WL0010078 BALWINDER KAUR 00354 PUNB0144910 3939 3939 Processed 07/09/2023 5284915661 BALWINDER KAUR ()
SubTotal 7878 7878
30 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24300820230088597 31/08/2023 USHA DEVI 2607005WL0010089 USHA DEVI 00354 PUNB0190410 3636 3636 Processed 07/09/2023 5284915662 USHA DEVI ()
31 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24300820230088602 31/08/2023 USHA DEVI 2607005WL0010089 USHA DEVI 00354 PUNB0190410 3636 3636 Processed 07/09/2023 5284915672 USHA DEVI ()
32 BHUNGA PB-07-005-056-001/242
(DHOLBAHA) 		2607005000NRG24300820230088603 31/08/2023 Arun Kumar 2607005WL0010089 Arun Kumar 00354 PUNB0190410 3939 3939 Processed 07/09/2023 5284915670 Arun Kumar ()
33 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24300820230088604 31/08/2023 Meena Kumari 2607005WL0010089 Meena Kumari 00354 PUNB0190410 3636 3636 Processed 07/09/2023 5284915674 Meena Kumari ()
34 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24300820230088605 31/08/2023 KARAM CHAND 2607005WL0010089 KARAM CHAND 00354 PUNB0190410 3939 3939 Processed 07/09/2023 5284915666 KARAM CHAND ()
35 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24300820230088606 31/08/2023 GOLA DEVI 2607005WL0010089 GOLA DEVI 00354 PUNB0190410 3939 3939 Processed 07/09/2023 5284915667 GOLA DEVI ()
36 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG24300820230088607 31/08/2023 MONIKA 2607005WL0010089 MONIKA 00354 PUNB0190410 3636 3636 Processed 07/09/2023 5284915671 MONIKA ()
37 BHUNGA PB-07-005-184-001/13
(Mohalla Shivalik Nagar) 		2607005000NRG24300820230088634 31/08/2023 SONIA 2607005WL0010100 SONIA 00354 PUNB0190410 2424 2424 Processed 07/09/2023 5284915669 SONIA ()
38 BHUNGA PB-07-005-184-001/52
(Mohalla Shivalik Nagar) 		2607005000NRG24300820230088635 31/08/2023 Arun Kumar 2607005WL0010100 Arun Kumar 00354 PUNB0190410 2424 2424 Processed 07/09/2023 5284915673 Arun Kumar ()
39 BHUNGA PB-07-005-184-001/53
(Mohalla Shivalik Nagar) 		2607005000NRG24300820230088636 31/08/2023 Jatinder 2607005WL0010100 Jatinder 00354 PUNB0190410 3030 3030 Processed 07/09/2023 5284915677 Jatinder ()
SubTotal 34239 34239
40 BHUNGA PB-07-005-015-001/59
(BARUHI) 		2607005000NRG24300820230088587 31/08/2023 JITO DEVI 2607005WL0010081 JITO DEVI 00354 PUNB0247200 2727 2727 Processed 07/09/2023 5284915682 JITO DEVI ()
41 BHUNGA PB-07-005-051-001/73
(DEHRIAN) 		2607005000NRG24300820230088595 31/08/2023 SOHAN LAL 2607005WL0010088 SOHAN LAL 00354 PUNB0247200 3030 3030 Processed 07/09/2023 5284915688 SOHAN LAL ()
42 BHUNGA PB-07-005-086-001/12
(KAKRALI) 		2607005000NRG24300820230088622 31/08/2023 RAM MURTI 2607005WL0010093 RAM MURTI 00354 PUNB0247200 3030 3030 Processed 07/09/2023 5284915699 RAM MURTI ()
43 BHUNGA PB-07-005-086-001/22
(KAKRALI) 		2607005000NRG24300820230088624 31/08/2023 HARDIAL SINGH 2607005WL0010093 HARDIAL SINGH 00354 PUNB0247200 3333 3333 Processed 07/09/2023 5284915684 HARDIAL SINGH ()
44 BHUNGA PB-07-005-116-001/15
(MANHOTA) 		2607005000NRG24300820230088631 31/08/2023 MALKIT SINGH 2607005WL0010098 MALKIT SINGH 00354 PUNB0247200 3939 3939 Processed 07/09/2023 5284915683 MALKIT SINGH ()
45 BHUNGA PB-07-005-139-001/43
(NARUR) 		2607005000NRG24300820230088640 31/08/2023 RAKESH KUMARI 2607005WL0010102 RAKESH KUMARI 00354 PUNB0247200 3333 3333 Processed 07/09/2023 5284915680 RAKESH KUMARI ()
46 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24300820230088641 31/08/2023 JASVIR KAUR 2607005WL0010102 JASVIR KAUR 00354 PUNB0247200 3636 3636 Processed 07/09/2023 5284915690 JASVIR KAUR ()
47 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG24300820230088642 31/08/2023 RAJINDER SINGH 2607005WL0010102 RAJINDER SINGH 00354 PUNB0247200 303 303 Processed 07/09/2023 5284915692 RAJINDER SINGH ()
48 BHUNGA PB-07-005-153-001/3
(RAMTATWALI) 		2607005000NRG24300820230088644 31/08/2023 BIHARI LAL 2607005WL0010104 BIHARI LAL 00354 PUNB0247200 3636 3636 Processed 07/09/2023 5284915697 BIHARI LAL ()
49 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG24300820230088645 31/08/2023 UMA RANI 2607005WL0010104 UMA RANI 00354 PUNB0247200 3636 3636 Processed 07/09/2023 5284915678 UMA RANI ()
50 BHUNGA PB-07-005-153-001/57
(RAMTATWALI) 		2607005000NRG24300820230088646 31/08/2023 KASHMIRO DEV 2607005WL0010104 KASHMIRO DEV 00354 PUNB0247200 3636 3636 Processed 07/09/2023 5284915691 KASHMIRO DEV ()
51 BHUNGA PB-07-005-172-001/31
(THANA) 		2607005000NRG24300820230088652 31/08/2023 KUSHILYA DEVI 2607005WL0010107 KUSHILYA DEVI 00354 PUNB0247200 3030 3030 Processed 07/09/2023 5284915681 KUSHILYA DEVI ()
52 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24300820230088647 31/08/2023 JEET KAUR 2607005WL0010105 JEET KAUR 00354 PUNB0247200 3030 3030 Processed 07/09/2023 5284915685 JEET KAUR ()
53 BHUNGA PB-07-005-180-001/23
(SHEKHAN) 		2607005000NRG24300820230088648 31/08/2023 JASVIR KAUR 2607005WL0010105 JASVIR KAUR 00354 PUNB0247200 2121 2121 Processed 07/09/2023 5284915693 JASVIR KAUR ()
SubTotal 42420 42420
54 BHUNGA PB-07-005-025-001/57
(BAGHA) 		2607005000NRG24300820230088586 31/08/2023 KAMALJIT KAUR 2607005WL0010080 KAMALJIT KAUR 00354 PUNB0342500 3939 3939 Processed 07/09/2023 5284915698 KAMALJIT KAUR ()
55 BHUNGA PB-07-005-086-001/61
(KAKRALI) 		2607005000NRG24300820230088625 31/08/2023 Biro Rani 2607005WL0010093 Biro Rani 00354 PUNB0342500 3636 3636 Processed 07/09/2023 5284915694 Biro Rani ()
56 BHUNGA PB-07-005-086-001/7
(KAKRALI) 		2607005000NRG24300820230088626 31/08/2023 KARNAIL SINGH 2607005WL0010093 KARNAIL SINGH 00354 PUNB0342500 3030 3030 Processed 07/09/2023 5284915695 KARNAIL SINGH ()
57 BHUNGA PB-07-005-115-001/21
(MANGA) 		2607005000NRG24300820230088630 31/08/2023 BALVIR KAUR 2607005WL0010097 BALVIR KAUR 00354 PUNB0342500 3636 3636 Processed 07/09/2023 5284915687 BALVIR KAUR ()
58 BHUNGA PB-07-005-120-001/7
(MUSSA) 		2607005000NRG24300820230088643 31/08/2023 INDER KAUR 2607005WL0010103 INDER KAUR 00354 PUNB0342500 2424 2424 Processed 07/09/2023 5284915701 INDER KAUR ()
SubTotal 16665 16665
59 BHUNGA PB-07-005-154-001/40
(RUPOWAL) 		2607005000NRG24300820230088654 31/08/2023 KULVIR KAUR 2607005WL0010108 KULVIR KAUR 00415 SBIN0010740 2121 2121 Processed 07/09/2023 5284915703 MRS KULVIR KAUR ()
SubTotal 2121 2121
60 BHUNGA PB-07-005-017-001/36
(BHALIALA) 		2607005000NRG24300820230088591 31/08/2023 NARESH KUMARI 2607005WL0010084 NARESH KUMARI 00415 SBIN0050863 3939 3939 Processed 07/09/2023 5284915686 NARESH KUMARI WO RANJIT SINGH ()
61 BHUNGA PB-07-005-099-001/17
(KUTUBPUR) 		2607005000NRG24300820230088628 31/08/2023 HARBHAJAN SINGH 2607005WL0010095 HARBHAJAN SINGH 00415 SBIN0050863 3939 3939 Processed 07/09/2023 5284915700 HARBHAJAN SINGH ()
SubTotal 7878 7878
Total 194829 194829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_310823FTO_48914 Canara Bank CNRB0018141 DOSARKA 909
2 BHUNGA PB2607005_310823FTO_48914 Indian Bank IDIB000H539 HARIANA 1818
3 BHUNGA PB2607005_310823FTO_48914 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
4 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0068200 HARIANA 6363
5 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0113810 Gardhiwala 9999
6 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 11817
7 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0119000 JANAURI 24543
8 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0120400 BHUNGA 3030
9 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0143700 CHUTALA 13332
10 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 7878
11 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 34239
12 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0247200 MANHOTA 42420
13 BHUNGA PB2607005_310823FTO_48914 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 16665
14 BHUNGA PB2607005_310823FTO_48914 State Bank of India SBIN0010740 GARDHIWALA 2121
15 BHUNGA PB2607005_310823FTO_48914 State Bank of India SBIN0050863 HARIANA 7878

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