Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_041223FTO_73056
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-07-005-018-002/121
(BASSI BALON) 		2607005000NRG24041220230137063 04/12/2023 Anita Rani 2607005WL015073 Anita Rani 00048 BKID0006324 3939 3939 Processed 15/12/2023 8661969067 Anita Rani ()
2 BHUNGA PB-07-005-031-002/98
(BASSI BABU KHAN) 		2607005000NRG24041220230137166 04/12/2023 Rajni Kaushal 2607005WL015081 Rajni Kaushal 00048 BKID0006324 3030 3030 Processed 15/12/2023 8661969063 Rajni Kaushal ()
SubTotal 6969 6969
3 BHUNGA PB-07-005-018-002/129
(BASSI BALON) 		2607005000NRG24041220230137066 04/12/2023 REENA RANI 2607005WL015073 REENA RANI 00078 CNRB0006331 3939 3939 Processed 15/12/2023 8661969070 REENA RANI ()
4 BHUNGA PB-07-005-018-002/131
(BASSI BALON) 		2607005000NRG24041220230137067 04/12/2023 Rano Devi 2607005WL015073 Rano Devi 00078 CNRB0006331 3939 3939 Processed 15/12/2023 8661969071 Rano Devi ()
5 BHUNGA PB-07-005-018-002/20
(BASSI BALON) 		2607005000NRG24041220230137071 04/12/2023 Lata Rani 2607005WL015073 Lata Rani 00078 CNRB0006331 3939 3939 Processed 15/12/2023 8661969069 Lata Rani ()
SubTotal 11817 11817
6 BHUNGA PB-07-005-103-001/70
(KHIALA BULANDA) 		2607005000NRG24041220230136949 04/12/2023 Mohinder Singh 2607005WL015038 Mohinder Singh 00078 CNRB0018141 2121 2121 Rejected 15/12/2023 8661969072 Account closed
SubTotal 2121 2121
7 BHUNGA PB-07-005-128-004/33
(MAKKAR SOLI) 		2607005000NRG24041220230137091 04/12/2023 Thakur Dass 2607005WL015073 Thakur Dass 00080 CLBL0000041 3636 3636 Processed 15/12/2023 8661969068 Thakur Dass ()
SubTotal 3636 3636
8 BHUNGA PB-07-005-059-002/53
(DALLEWAL) 		2607005000NRG24041220230136946 04/12/2023 HARDEV SINGH 2607005WL015038 HARDEV SINGH 00152 HDFC0002883 2121 2121 Processed 15/12/2023 8661969073 HARDEV SINGH ()
SubTotal 2121 2121
9 BHUNGA PB-07-005-018-002/22
(BASSI BALON) 		2607005000NRG24041220230137072 04/12/2023 SITO 2607005WL015073 SITO 00176 IDIB000H539 3636 3636 Processed 15/12/2023 8661969076 SITO ()
10 BHUNGA PB-07-005-018-002/49
(BASSI BALON) 		2607005000NRG24041220230137073 04/12/2023 RANI DEVI 2607005WL015073 RANI DEVI 00176 IDIB000H539 3636 3636 Processed 15/12/2023 8661969062 RANI DEVI ()
11 BHUNGA PB-07-005-034-001/99
(BASSI WAHID) 		2607005000NRG24041220230136964 04/12/2023 GURPREET KAUR 2607005WL015039 GURPREET KAUR 00176 IDIB000H539 3939 3939 Processed 15/12/2023 8661969075 GURPREET KAUR ()
12 BHUNGA PB-07-005-128-004/7
(MAKKAR SOLI) 		2607005000NRG24041220230137097 04/12/2023 SAROJ 2607005WL015073 SAROJ 00176 IDIB000H539 606 606 Rejected 15/12/2023 8661969074 A/c Blocked or Frozen
SubTotal 11817 11817
13 BHUNGA PB-07-005-040-001/68
(CHOHAK) 		2607005000NRG24041220230137011 04/12/2023 DAVINDER KAUR 2607005WL015059 DAVINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661969087 DAVINDER KAUR ()
14 BHUNGA PB-07-005-163-001/105
(SHERPUR PAKKA) 		2607005000NRG24041220230137150 04/12/2023 KARAMJIT KAUR 2607005WL015080 KARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661969051 KARAMJIT KAUR ()
SubTotal 6363 6363
15 BHUNGA PB-07-005-018-002/132
(BASSI BALON) 		2607005000NRG24041220230137068 04/12/2023 Gagandeep 2607005WL015073 Gagandeep 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661969078 Gagandeep ()
16 BHUNGA PB-07-005-018-002/133
(BASSI BALON) 		2607005000NRG24041220230137069 04/12/2023 Pooja Rani 2607005WL015073 Pooja Rani 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661969080 Pooja Rani ()
17 BHUNGA PB-07-005-018-002/90
(BASSI BALON) 		2607005000NRG24041220230137079 04/12/2023 PARMALA DEVI 2607005WL015073 PARMALA DEVI 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661969081 PARMALA DEVI ()
18 BHUNGA PB-07-005-128-004/26
(MAKKAR SOLI) 		2607005000NRG24041220230137087 04/12/2023 Jagdeep Singh 2607005WL015073 Jagdeep Singh 00354 PUNB0068200 3636 3636 Processed 15/12/2023 8661969077 Jagdeep Singh ()
19 BHUNGA PB-07-005-128-004/87
(MAKKAR SOLI) 		2607005000NRG24041220230137102 04/12/2023 LAIMBER KUMAR 2607005WL015073 LAIMBER KUMAR 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661969079 LAIMBER KUMAR ()
SubTotal 19392 19392
20 BHUNGA PB-07-005-112-001/48
(LITT) 		2607005000NRG24041220230137169 04/12/2023 JASWANT SINGH 2607005WL015083 JASWANT SINGH 00354 PUNB0113810 2424 2424 Processed 15/12/2023 8661969061 JASWANT SINGH ()
SubTotal 2424 2424
21 BHUNGA PB-07-005-128-004/18
(MAKKAR SOLI) 		2607005000NRG24041220230137083 04/12/2023 MANJIT KAUR 2607005WL015073 MANJIT KAUR 00354 PUNB0116310 3939 3939 Processed 15/12/2023 8661969060 MANJIT KAUR ()
SubTotal 3939 3939
22 BHUNGA PB-07-005-018-002/134
(BASSI BALON) 		2607005000NRG24041220230137070 04/12/2023 Jatinder Kaur 2607005WL015073 Jatinder Kaur 00354 PUNB0119000 3939 3939 Processed 15/12/2023 8661969082 Jatinder Kaur ()
SubTotal 3939 3939
23 BHUNGA PB-07-005-102-001/71
(KABIRPUR-526) 		2607005000NRG24041220230137147 04/12/2023 PARVEEN KUMARI 2607005WL015079 PARVEEN KUMARI 00354 PUNB0120400 2727 2727 Processed 15/12/2023 8661969059 PARVEEN KUMARI ()
SubTotal 2727 2727
24 BHUNGA PB-07-005-067-001/24
(DOULOWAL) 		2607005000NRG24041220230137133 04/12/2023 Gurbakhsh Kaur 2607005WL015077 Gurbakhsh Kaur 00354 PUNB0143700 2424 2424 Processed 15/12/2023 8661969058 Gurbakhsh Kaur ()
25 BHUNGA PB-07-005-163-001/52
(SHERPUR PAKKA) 		2607005000NRG24041220230137154 04/12/2023 PARAMJIT SINGH 2607005WL015080 PARAMJIT SINGH 00354 PUNB0143700 2727 2727 Processed 15/12/2023 8661969057 PARAMJIT SINGH ()
SubTotal 5151 5151
26 BHUNGA PB-07-005-076-001/51
(HUSSAINPUR) 		2607005000NRG24041220230137138 04/12/2023 Karmi Devi 2607005WL015078 Karmi Devi 00354 PUNB0191010 2121 2121 Processed 15/12/2023 8661969056 Karmi Devi ()
27 BHUNGA PB-07-005-076-001/83
(HUSSAINPUR) 		2607005000NRG24041220230137141 04/12/2023 MANINDER KAUR 2607005WL015078 MANINDER KAUR 00354 PUNB0191010 2121 2121 Processed 15/12/2023 8661969055 MANINDER KAUR ()
SubTotal 4242 4242
28 BHUNGA PB-07-005-015-001/65
(BARUHI) 		2607005000NRG24041220230137035 04/12/2023 SARWAN DAS 2607005WL015067 SARWAN DAS 00354 PUNB0247200 3030 3030 Processed 15/12/2023 8661969066 SARWAN DAS ()
29 BHUNGA PB-07-005-026-001/57
(BHATLAN) 		2607005000NRG24041220230137197 04/12/2023 SUBHASH CHAND 2607005WL015086 SUBHASH CHAND 00354 PUNB0247200 909 909 Processed 15/12/2023 8661969084 SUBHASH CHAND ()
30 BHUNGA PB-07-005-090-001/19
(KHANGWARI) 		2607005000NRG24041220230137045 04/12/2023 KASHMIRI LAL 2607005WL015070 KASHMIRI LAL 00354 PUNB0247200 3030 3030 Processed 15/12/2023 8661969054 KASHMIRI LAL ()
31 BHUNGA PB-07-005-090-001/28
(KHANGWARI) 		2607005000NRG24041220230137046 04/12/2023 Veena Devi 2607005WL015070 Veena Devi 00354 PUNB0247200 3030 3030 Processed 15/12/2023 8661969083 Veena Devi ()
32 BHUNGA PB-07-005-093-001/122
(KOI) 		2607005000NRG24041220230137041 04/12/2023 ASHANI KUMAR 2607005WL015069 ASHANI KUMAR 00354 PUNB0247200 1212 1212 Processed 15/12/2023 8661969085 ASHANI KUMAR ()
33 BHUNGA PB-07-005-153-001/133
(RAMTATWALI) 		2607005000NRG24041220230137052 04/12/2023 Seema Shukla 2607005WL015070 Seema Shukla 00354 PUNB0247200 909 909 Processed 15/12/2023 8661969053 Seema Shukla ()
SubTotal 12120 12120
34 BHUNGA PB-07-005-112-001/5
(LITT) 		2607005000NRG24041220230137170 04/12/2023 PARKESH SINGH 2607005WL015083 PARKESH SINGH 00354 PUNB0342500 2424 2424 Processed 15/12/2023 8661969052 PARKESH SINGH ()
35 BHUNGA PB-07-005-112-001/69
(LITT) 		2607005000NRG24041220230137172 04/12/2023 Harnek singh 2607005WL015083 Harnek singh 00354 PUNB0342500 2424 2424 Processed 15/12/2023 8661969086 Harnek singh ()
SubTotal 4848 4848
36 BHUNGA PB-07-005-026-001/4
(BHATLAN) 		2607005000NRG24041220230137195 04/12/2023 AMARJIT SINGH 2607005WL015086 AMARJIT SINGH 00415 SBIN0010740 909 909 Processed 15/12/2023 8661969065 MR AMARJIT SINGH SO RAJ KAPOOR ()
SubTotal 909 909
37 BHUNGA PB-07-005-018-002/10
(BASSI BALON) 		2607005000NRG24041220230137058 04/12/2023 barkha 2607005WL015073 barkha 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661969046 MRS VARKHA ()
38 BHUNGA PB-07-005-034-001/9
(BASSI WAHID) 		2607005000NRG24041220230136963 04/12/2023 KANTA DEVI 2607005WL015039 KANTA DEVI 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661969050 MRS KANTA DEVI ()
SubTotal 7878 7878
39 BHUNGA PB-07-005-034-001/13
(BASSI WAHID) 		2607005000NRG24041220230136953 04/12/2023 RANI DEVI 2607005WL015039 RANI DEVI 00415 SBIN0050863 3939 3939 Processed 15/12/2023 8661969049 MRS RANI DEVI WO SH HARMESH LAL ()
40 BHUNGA PB-07-005-034-001/20
(BASSI WAHID) 		2607005000NRG24041220230136954 04/12/2023 BALBIR SINGH 2607005WL015039 BALBIR SINGH 00415 SBIN0050863 3939 3939 Processed 15/12/2023 8661969047 MR BALBIR SINGH ()
SubTotal 7878 7878
41 BHUNGA PB-07-005-152-001/54
(RAMDASPUR) 		2607005000NRG24041220230137185 04/12/2023 PARMJIT KAUR 2607005WL015085 PARMJIT KAUR 00462 UCBA0002371 2424 2424 Processed 15/12/2023 8661969064 IQBAL SINGH SO LATE SUCHA SINGH ()
SubTotal 2424 2424
42 BHUNGA PB-07-005-026-001/66
(BHATLAN) 		2607005000NRG24041220230137199 04/12/2023 Balwinder Simgh 2607005WL015086 Balwinder Simgh 00468 UBIN0917842 909 909 Processed 15/12/2023 8661969048 Balwinder Simgh ()
SubTotal 909 909
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_041223FTO_73056 Bank of India BKID0006324 Bassi Bazid 6969
2 BHUNGA PB2607005_041223FTO_73056 Canara Bank CNRB0006331 HARIANA 11817
3 BHUNGA PB2607005_041223FTO_73056 Canara Bank CNRB0018141 DOSARKA 2121
4 BHUNGA PB2607005_041223FTO_73056 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3636
5 BHUNGA PB2607005_041223FTO_73056 HDFC HDFC0002883 HARIANA 2121
6 BHUNGA PB2607005_041223FTO_73056 Indian Bank IDIB000H539 HARIANA 11817
7 BHUNGA PB2607005_041223FTO_73056 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
8 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0068200 HARIANA 19392
9 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0113810 Gardhiwala 2424
10 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 3939
11 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0119000 JANAURI 3939
12 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0120400 BHUNGA 2727
13 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0143700 CHUTALA 5151
14 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 4242
15 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0247200 MANHOTA 12120
16 BHUNGA PB2607005_041223FTO_73056 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 4848
17 BHUNGA PB2607005_041223FTO_73056 State Bank of India SBIN0010740 GARDHIWALA 909
18 BHUNGA PB2607005_041223FTO_73056 State Bank of India SBIN0011835 HARIANA 7878
19 BHUNGA PB2607005_041223FTO_73056 State Bank of India SBIN0050863 HARIANA 7878
20 BHUNGA PB2607005_041223FTO_73056 UCO Bank UCBA0002371 GARHDIWALA 2424
21 BHUNGA PB2607005_041223FTO_73056 Union Bank of India UBIN0917842 GARDHIWALA 909

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