Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:26 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_231222FTO_94026
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-07-005-039-001/9
(CHAK LADIAN) 		2607005000NRG23231220220133977 23/12/2022 JOGINDER SINGH 2607005WL014234 JOGINDER SINGH 00078 CNRB0018141 3666 3666 Processed 30/12/2022 7514909255 JOGINDER SINGH ()
SubTotal 3666 3666
2 BHUNGA PB-07-005-099-001/14
(KUTUBPUR) 		2607005000NRG23231220220133890 23/12/2022 KULWINDER KAUR 2607005WL014220 KULWINDER KAUR 00176 IDIB000H539 3102 3102 Processed 30/12/2022 7514909256 KULWINDER KAUR ()
SubTotal 3102 3102
3 BHUNGA PB-07-005-098-001/26
(KHANPUR) 		2607005000NRG23231220220134123 23/12/2022 SHITAL KAUR 2607005WL014248 SHITAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909269 SHITAL KAUR ()
SubTotal 1692 1692
4 BHUNGA PB-07-005-099-001/48
(KUTUBPUR) 		2607005000NRG23231220220133895 23/12/2022 SANTOKH SINGH 2607005WL014220 SANTOKH SINGH 00354 PUNB0068200 3102 3102 Processed 30/12/2022 7514909292 SANTOKH SINGH ()
5 BHUNGA PB-07-005-099-001/64
(KUTUBPUR) 		2607005000NRG23231220220133897 23/12/2022 GAGANDEEP KAUR 2607005WL014220 GAGANDEEP KAUR 00354 PUNB0068200 2820 2820 Processed 30/12/2022 7514909257 GAGANDEEP KAUR ()
SubTotal 5922 5922
6 BHUNGA PB-07-005-030-001/34
(BARANDA) 		2607005000NRG23231220220134133 23/12/2022 BALBIR KAUR 2607005WL014249 BALBIR KAUR 00354 PUNB0113810 2538 2538 Processed 30/12/2022 7514909258 BALBIR KAUR ()
7 BHUNGA PB-07-005-030-001/97
(BARANDA) 		2607005000NRG23231220220134138 23/12/2022 SANTOSH KUMARI 2607005WL014249 SANTOSH KUMARI 00354 PUNB0113810 2538 2538 Processed 30/12/2022 7514909291 SANTOSH KUMARI ()
SubTotal 5076 5076
8 BHUNGA PB-07-005-043-001/25
(CHAMERI PATTI) 		2607005000NRG23231220220134089 23/12/2022 BIBALA DEVI 2607005WL014246 BIBALA DEVI 00354 PUNB0119000 3666 3666 Processed 30/12/2022 7514909264 BIBALA DEVI ()
9 BHUNGA PB-07-005-056-001/115
(DHOLBAHA) 		2607005000NRG23231220220133979 23/12/2022 CHACHALA DEVI 2607005WL014234 CHACHALA DEVI 00354 PUNB0119000 3384 3384 Processed 30/12/2022 7514909290 CHACHALA DEVI ()
10 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG23231220220133983 23/12/2022 NARESH KUMAR 2607005WL014234 NARESH KUMAR 00354 PUNB0119000 3384 3384 Processed 30/12/2022 7514909261 NARESH KUMAR ()
11 BHUNGA PB-07-005-056-001/231
(DHOLBAHA) 		2607005000NRG23231220220133986 23/12/2022 KIRAN KUMARI 2607005WL014234 KIRAN KUMARI 00354 PUNB0119000 3666 3666 Processed 30/12/2022 7514909259 KIRAN KUMARI ()
12 BHUNGA PB-07-005-056-001/235
(DHOLBAHA) 		2607005000NRG23231220220133987 23/12/2022 NEELAM KUMARI 2607005WL014234 NEELAM KUMARI 00354 PUNB0119000 3666 3666 Processed 30/12/2022 7514909262 NEELAM KUMARI ()
13 BHUNGA PB-07-005-184-001/20
(Mohalla Shivalik Nagar) 		2607005000NRG23231220220133991 23/12/2022 FATEH MUHAMMAD 2607005WL014234 FATEH MUHAMMAD 00354 PUNB0119000 3666 3666 Processed 30/12/2022 7514909260 FATEH MUHAMMAD ()
14 BHUNGA PB-07-005-184-001/27
(Mohalla Shivalik Nagar) 		2607005000NRG23231220220133992 23/12/2022 RAJIV SHARMA 2607005WL014234 RAJIV SHARMA 00354 PUNB0119000 3666 3666 Processed 30/12/2022 7514909263 RAJIV SHARMA ()
SubTotal 25098 25098
15 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG23231220220133980 23/12/2022 USHA DEVI 2607005WL014234 USHA DEVI 00354 PUNB0190410 3666 3666 Processed 30/12/2022 7514909288 USHA DEVI ()
16 BHUNGA PB-07-005-056-001/158
(DHOLBAHA) 		2607005000NRG23231220220133981 23/12/2022 ROHIT KUMAR 2607005WL014234 ROHIT KUMAR 00354 PUNB0190410 3666 3666 Processed 30/12/2022 7514909287 ROHIT KUMAR ()
17 BHUNGA PB-07-005-056-001/219
(DHOLBAHA) 		2607005000NRG23231220220133984 23/12/2022 JAGIR KAUR 2607005WL014234 JAGIR KAUR 00354 PUNB0190410 2256 2256 Processed 30/12/2022 7514909285 JAGIR KAUR ()
18 BHUNGA PB-07-005-056-001/228
(DHOLBAHA) 		2607005000NRG23231220220133985 23/12/2022 ANITA DEVI 2607005WL014234 ANITA DEVI 00354 PUNB0190410 846 846 Processed 30/12/2022 7514909286 ANITA DEVI ()
19 BHUNGA PB-07-005-056-001/236
(DHOLBAHA) 		2607005000NRG23231220220133988 23/12/2022 JASWINDER SINGH 2607005WL014234 JASWINDER SINGH 00354 PUNB0190410 3666 3666 Processed 30/12/2022 7514909265 JASWINDER SINGH ()
20 BHUNGA PB-07-005-184-001/2
(Mohalla Shivalik Nagar) 		2607005000NRG23231220220133990 23/12/2022 JAGROOP SINGH 2607005WL014234 JAGROOP SINGH 00354 PUNB0190410 3384 3384 Processed 30/12/2022 7514909289 JAGROOP SINGH ()
SubTotal 17484 17484
21 BHUNGA PB-07-005-030-001/18
(BARANDA) 		2607005000NRG23231220220134129 23/12/2022 SATNAM SINGH 2607005WL014249 SATNAM SINGH 00354 PUNB0342500 2538 2538 Processed 30/12/2022 7514909267 SATNAM SINGH ()
22 BHUNGA PB-07-005-030-001/19
(BARANDA) 		2607005000NRG23231220220134130 23/12/2022 Surjit Singh 2607005WL014249 Surjit Singh 00354 PUNB0342500 2538 2538 Processed 30/12/2022 7514909266 Surjit Singh ()
23 BHUNGA PB-07-005-030-001/30
(BARANDA) 		2607005000NRG23231220220134132 23/12/2022 KAMALJIT KAUR 2607005WL014249 KAMALJIT KAUR 00354 PUNB0342500 2538 2538 Processed 30/12/2022 7514909284 KAMALJIT KAUR ()
24 BHUNGA PB-07-005-030-001/9
(BARANDA) 		2607005000NRG23231220220134135 23/12/2022 HARBANS KAUR 2607005WL014249 HARBANS KAUR 00354 PUNB0342500 2538 2538 Processed 30/12/2022 7514909268 HARBANS KAUR ()
SubTotal 10152 10152
25 BHUNGA PB-07-005-030-001/21
(BARANDA) 		2607005000NRG23231220220134131 23/12/2022 AMAR SINGH 2607005WL014249 AMAR SINGH 00415 SBIN0010740 2538 2538 Processed 30/12/2022 7514909271 MRS PARAMJIT KAUR WO AMAR SINGH ()
26 BHUNGA PB-07-005-030-001/92
(BARANDA) 		2607005000NRG23231220220134136 23/12/2022 Gurwinder singh 2607005WL014249 Gurwinder singh 00415 SBIN0010740 3666 3666 Processed 30/12/2022 7514909270 MR GURWINDER SINGH ()
27 BHUNGA PB-07-005-030-001/95
(BARANDA) 		2607005000NRG23231220220134137 23/12/2022 PARAMJIT KAUR 2607005WL014249 PARAMJIT KAUR 00415 SBIN0010740 2538 2538 Processed 30/12/2022 7514909283 MISS PARAMJIT KAUR ()
SubTotal 8742 8742
28 BHUNGA PB-07-005-079-001/107
(JOHAL) 		2607005000NRG23221220220133749 23/12/2022 ANU RATHA 2607005WL014214 ANU RATHA 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909274 MR ANURADHA SHARMA ()
29 BHUNGA PB-07-005-079-001/108
(JOHAL) 		2607005000NRG23221220220133750 23/12/2022 KULDEEP KAUR 2607005WL014214 KULDEEP KAUR 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909273 MRS KULDEEP KAUR WO SARWAN SINGH ()
30 BHUNGA PB-07-005-079-001/110
(JOHAL) 		2607005000NRG23221220220133751 23/12/2022 AMARJIT KAUR 2607005WL014214 AMARJIT KAUR 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909275 MISS BALDEEP KAUR M UG AMARJIT KAUR ()
31 BHUNGA PB-07-005-079-001/111
(JOHAL) 		2607005000NRG23221220220133752 23/12/2022 VIDYA DEVI 2607005WL014214 VIDYA DEVI 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909281 MRS VIDYA DEVI WO RAM KISHAN ()
32 BHUNGA PB-07-005-079-001/114
(JOHAL) 		2607005000NRG23221220220133753 23/12/2022 SURJIT KAUR 2607005WL014214 SURJIT KAUR 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909276 MRS SURJIT KAUR WO HARWINDER SINGH DSSO ()
33 BHUNGA PB-07-005-079-001/120
(JOHAL) 		2607005000NRG23221220220133754 23/12/2022 KASHMIR KAUR 2607005WL014214 KASHMIR KAUR 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909277 MRS KASHMIR KAUR ()
34 BHUNGA PB-07-005-079-001/127
(JOHAL) 		2607005000NRG23221220220133755 23/12/2022 KRISHNA DEVI 2607005WL014214 KRISHNA DEVI 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909282 MRS KRISHANA DEVI WO TARLOCHAN SINGH ()
35 BHUNGA PB-07-005-079-001/128
(JOHAL) 		2607005000NRG23221220220133756 23/12/2022 BALVIR KAUR 2607005WL014214 BALVIR KAUR 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909280 MR SUKHWINDER SINGH ()
36 BHUNGA PB-07-005-079-001/61
(JOHAL) 		2607005000NRG23221220220133757 23/12/2022 BALBIR SINGH 2607005WL014214 BALBIR SINGH 00415 SBIN0050460 3384 3384 Processed 30/12/2022 7514909272 MR BALBIR SINGH SO NANJU RAM ()
SubTotal 30456 30456
37 BHUNGA PB-07-005-099-001/32
(KUTUBPUR) 		2607005000NRG23231220220133891 23/12/2022 BALVINDER SINGH 2607005WL014220 BALVINDER SINGH 00415 SBIN0050863 3102 3102 Processed 30/12/2022 7514909279 NARINDER KAUR WO BALWINDER SINGH ()
38 BHUNGA PB-07-005-099-001/62
(KUTUBPUR) 		2607005000NRG23231220220133896 23/12/2022 Rajwinder Kaur 2607005WL014220 Rajwinder Kaur 00415 SBIN0050863 3102 3102 Processed 30/12/2022 7514909294 MR KULDIP SINGH SO SH BALDEV SINGH ()
39 BHUNGA PB-07-005-099-001/73
(KUTUBPUR) 		2607005000NRG23231220220133898 23/12/2022 CHARANJIT KAUR 2607005WL014220 CHARANJIT KAUR 00415 SBIN0050863 2820 2820 Processed 30/12/2022 7514909278 DILBAG SINGH CHARANJITKAUR ()
SubTotal 9024 9024
40 BHUNGA PB-07-005-030-001/98
(BARANDA) 		2607005000NRG23231220220134139 23/12/2022 BALJIT KAUR 2607005WL014249 BALJIT KAUR 00462 UCBA0002371 2538 2538 Processed 30/12/2022 7514909293 BALJIT KAUR W/O BALWINDER SINGH ()
SubTotal 2538 2538
Total 122952 122952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_231222FTO_94026 Canara Bank CNRB0018141 DOSARKA 3666
2 BHUNGA PB2607005_231222FTO_94026 Indian Bank IDIB000H539 HARIANA 3102
3 BHUNGA PB2607005_231222FTO_94026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 BHUNGA PB2607005_231222FTO_94026 Punjab National Bank PUNB0068200 HARIANA 5922
5 BHUNGA PB2607005_231222FTO_94026 Punjab National Bank PUNB0113810 Gardhiwala 5076
6 BHUNGA PB2607005_231222FTO_94026 Punjab National Bank PUNB0119000 JANAURI 25098
7 BHUNGA PB2607005_231222FTO_94026 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 17484
8 BHUNGA PB2607005_231222FTO_94026 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 10152
9 BHUNGA PB2607005_231222FTO_94026 State Bank of India SBIN0010740 GARDHIWALA 8742
10 BHUNGA PB2607005_231222FTO_94026 State Bank of India SBIN0050460 JOHAL 30456
11 BHUNGA PB2607005_231222FTO_94026 State Bank of India SBIN0050863 HARIANA 9024
12 BHUNGA PB2607005_231222FTO_94026 UCO Bank UCBA0002371 GARHDIWALA 2538

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