Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:50 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_220822FTO_43666
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-07-005-103-001/60
(KHIALA BULANDA) 		2607005000NRG23220820220063741 22/08/2022 RAMANDEEP KAUR 2607005WL006816 RAMANDEEP KAUR 00078 CNRB0006330 2256 2256 Processed 27/08/2022 4229940906 RAMANDEEP KAUR ()
SubTotal 2256 2256
2 BHUNGA PB-07-005-169-001/41
(TALWANDI JATTAN) 		2607005000NRG23220820220063767 22/08/2022 TARWINDER SINGH 2607005WL006820 TARWINDER SINGH 00078 CNRB0018141 3666 3666 Processed 27/08/2022 4229940907 TARWINDER SINGH ()
SubTotal 3666 3666
3 BHUNGA PB-07-005-089-001/82
(KAPAHAT) 		2607005000NRG23220820220063771 22/08/2022 VIJAY KUMAR 2607005WL006821 VIJAY KUMAR 00352 PUNB0PGB003 3948 3948 Processed 27/08/2022 4229940939 VIJAY KUMAR ()
4 BHUNGA PB-07-005-093-001/121
(KOI) 		2607005000NRG23220820220063775 22/08/2022 BALVIR SINGH 2607005WL006822 BALVIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4229940943 BALVIR SINGH ()
5 BHUNGA PB-07-005-093-001/134
(KOI) 		2607005000NRG23220820220063777 22/08/2022 RAJ KUMARI 2607005WL006822 RAJ KUMARI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229940940 RAJ KUMARI ()
6 BHUNGA PB-07-005-093-001/143
(KOI) 		2607005000NRG23220820220063778 22/08/2022 NISHA KUMARI 2607005WL006822 NISHA KUMARI 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4229940941 NISHA KUMARI ()
7 BHUNGA PB-07-005-093-001/78
(KOI) 		2607005000NRG23220820220063792 22/08/2022 SUNITA DEVI 2607005WL006822 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4229940944 SUNITA DEVI ()
8 BHUNGA PB-07-005-093-001/97
(KOI) 		2607005000NRG23220820220063796 22/08/2022 SUMAN BALA 2607005WL006822 SUMAN BALA 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4229940942 SUMAN BALA ()
SubTotal 19458 19458
9 BHUNGA PB-07-005-030-001/26
(BARANDA) 		2607005000NRG23220820220063823 22/08/2022 SATPAL KAUR 2607005WL006825 SATPAL KAUR 00354 PUNB0113810 2538 2538 Processed 27/08/2022 4229940908 SATPAL KAUR ()
10 BHUNGA PB-07-005-030-001/3
(BARANDA) 		2607005000NRG23220820220063824 22/08/2022 satnam singh 2607005WL006825 satnam singh 00354 PUNB0113810 2538 2538 Processed 27/08/2022 4229940910 satnam singh ()
11 BHUNGA PB-07-005-030-001/34
(BARANDA) 		2607005000NRG23220820220063826 22/08/2022 BALBIR KAUR 2607005WL006825 BALBIR KAUR 00354 PUNB0113810 1974 1974 Processed 27/08/2022 4229940911 BALBIR KAUR ()
12 BHUNGA PB-07-005-030-001/7
(BARANDA) 		2607005000NRG23220820220063828 22/08/2022 MALKIT SINGH 2607005WL006825 MALKIT SINGH 00354 PUNB0113810 2538 2538 Processed 27/08/2022 4229940909 MALKIT SINGH ()
SubTotal 9588 9588
13 BHUNGA PB-07-005-169-001/47
(TALWANDI JATTAN) 		2607005000NRG23220820220063770 22/08/2022 Manthir singh 2607005WL006820 Manthir singh 00354 PUNB0114900 3666 3666 Processed 27/08/2022 4229940912 Manthir singh ()
SubTotal 3666 3666
14 BHUNGA PB-07-005-032-002/32
(BASSI KALE KHAN) 		2607005000NRG23220820220063813 22/08/2022 ruta 2607005WL006824 ruta 00354 PUNB0116310 3384 3384 Processed 27/08/2022 4229940913 ruta ()
15 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG23220820220063815 22/08/2022 BANTI 2607005WL006824 BANTI 00354 PUNB0116310 3384 3384 Processed 27/08/2022 4229940914 BANTI ()
SubTotal 6768 6768
16 BHUNGA PB-07-005-103-001/10
(KHIALA BULANDA) 		2607005000NRG23220820220063730 22/08/2022 SURJIT KAUR 2607005WL006816 SURJIT KAUR 00354 PUNB0120400 2256 2256 Processed 27/08/2022 4229940919 SURJIT KAUR ()
17 BHUNGA PB-07-005-103-001/12
(KHIALA BULANDA) 		2607005000NRG23220820220063731 22/08/2022 BAKHSHISH KAUR 2607005WL006816 BAKHSHISH KAUR 00354 PUNB0120400 1974 1974 Processed 27/08/2022 4229940918 BAKHSHISH KAUR ()
18 BHUNGA PB-07-005-103-001/13
(KHIALA BULANDA) 		2607005000NRG23220820220063732 22/08/2022 Kulwant kaur 2607005WL006816 Kulwant kaur 00354 PUNB0120400 2256 2256 Processed 27/08/2022 4229940916 Kulwant kaur ()
19 BHUNGA PB-07-005-103-001/18
(KHIALA BULANDA) 		2607005000NRG23220820220063734 22/08/2022 MOHAN LAL 2607005WL006816 MOHAN LAL 00354 PUNB0120400 2256 2256 Processed 27/08/2022 4229940915 MOHAN LAL ()
20 BHUNGA PB-07-005-103-001/58
(KHIALA BULANDA) 		2607005000NRG23220820220063740 22/08/2022 JASWINDER KAUR 2607005WL006816 JASWINDER KAUR 00354 PUNB0120400 2256 2256 Processed 27/08/2022 4229940920 JASWINDER KAUR ()
21 BHUNGA PB-07-005-169-001/37
(TALWANDI JATTAN) 		2607005000NRG23220820220063765 22/08/2022 GEETA RANI 2607005WL006820 GEETA RANI 00354 PUNB0120400 282 282 Processed 27/08/2022 4229940917 GEETA RANI ()
SubTotal 11280 11280
22 BHUNGA PB-07-005-010-001/16
(BAINCHA) 		2607005000NRG23220820220063723 22/08/2022 SUNITA DEVI 2607005WL006815 SUNITA DEVI 00354 PUNB0143700 3666 3666 Processed 27/08/2022 4229940922 SUNITA DEVI ()
23 BHUNGA PB-07-005-010-001/4
(BAINCHA) 		2607005000NRG23220820220063724 22/08/2022 ANJU BALA 2607005WL006815 ANJU BALA 00354 PUNB0143700 3666 3666 Processed 27/08/2022 4229940921 ANJU BALA ()
SubTotal 7332 7332
24 BHUNGA PB-07-005-015-001/13
(BARUHI) 		2607005000NRG23190820220063149 22/08/2022 SHIV RAM 2607005WL006766 SHIV RAM 00354 PUNB0247200 3666 3666 Processed 27/08/2022 4229940925 SHIV RAM ()
25 BHUNGA PB-07-005-093-001/110
(KOI) 		2607005000NRG23220820220063772 22/08/2022 RITU DEVI 2607005WL006822 RITU DEVI 00354 PUNB0247200 3384 3384 Processed 27/08/2022 4229940924 RITU DEVI ()
26 BHUNGA PB-07-005-093-001/113
(KOI) 		2607005000NRG23220820220063773 22/08/2022 MEENA KUMARI 2607005WL006822 MEENA KUMARI 00354 PUNB0247200 3384 3384 Processed 27/08/2022 4229940930 MEENA KUMARI ()
27 BHUNGA PB-07-005-093-001/119
(KOI) 		2607005000NRG23220820220063774 22/08/2022 BIANT KAUR 2607005WL006822 BIANT KAUR 00354 PUNB0247200 3384 3384 Processed 27/08/2022 4229940932 BIANT KAUR ()
28 BHUNGA PB-07-005-093-001/30
(KOI) 		2607005000NRG23220820220063780 22/08/2022 GURBAKSH SINGH 2607005WL006822 GURBAKSH SINGH 00354 PUNB0247200 3384 3384 Processed 27/08/2022 4229940928 GURBAKSH SINGH ()
29 BHUNGA PB-07-005-093-001/73
(KOI) 		2607005000NRG23220820220063791 22/08/2022 REENA KUMARI 2607005WL006822 REENA KUMARI 00354 PUNB0247200 3102 3102 Processed 27/08/2022 4229940929 REENA KUMARI ()
30 BHUNGA PB-07-005-093-001/81
(KOI) 		2607005000NRG23220820220063793 22/08/2022 REETA RANI 2607005WL006822 REETA RANI 00354 PUNB0247200 2820 2820 Processed 27/08/2022 4229940926 REETA RANI ()
31 BHUNGA PB-07-005-093-001/85
(KOI) 		2607005000NRG23220820220063794 22/08/2022 MANOJ KUMAR 2607005WL006822 MANOJ KUMAR 00354 PUNB0247200 3102 3102 Processed 27/08/2022 4229940931 MANOJ KUMAR ()
32 BHUNGA PB-07-005-093-001/91
(KOI) 		2607005000NRG23220820220063795 22/08/2022 NEELAM KUMARI 2607005WL006822 NEELAM KUMARI 00354 PUNB0247200 3384 3384 Processed 27/08/2022 4229940927 NEELAM KUMARI ()
33 BHUNGA PB-07-005-121-001/107
(MASTIWAL) 		2607005000NRG23220820220063759 22/08/2022 MANJIT KAUR 2607005WL006819 MANJIT KAUR 00354 PUNB0247200 3666 3666 Processed 27/08/2022 4229940923 MANJIT KAUR ()
SubTotal 33276 33276
34 BHUNGA PB-07-005-030-001/10
(BARANDA) 		2607005000NRG23220820220063819 22/08/2022 nirmal singh 2607005WL006825 nirmal singh 00354 PUNB0342500 2538 2538 Processed 27/08/2022 4229940933 nirmal singh ()
35 BHUNGA PB-07-005-030-001/18
(BARANDA) 		2607005000NRG23220820220063820 22/08/2022 SATNAM SINGH 2607005WL006825 SATNAM SINGH 00354 PUNB0342500 3384 3384 Processed 27/08/2022 4229940937 SATNAM SINGH ()
36 BHUNGA PB-07-005-030-001/30
(BARANDA) 		2607005000NRG23220820220063825 22/08/2022 KAMALJIT KAUR 2607005WL006825 KAMALJIT KAUR 00354 PUNB0342500 2820 2820 Processed 27/08/2022 4229940935 KAMALJIT KAUR ()
37 BHUNGA PB-07-005-030-001/89
(BARANDA) 		2607005000NRG23220820220063830 22/08/2022 JASWINDER KAUR 2607005WL006825 JASWINDER KAUR 00354 PUNB0342500 2538 2538 Processed 27/08/2022 4229940934 JASWINDER KAUR ()
38 BHUNGA PB-07-005-030-001/9
(BARANDA) 		2607005000NRG23220820220063831 22/08/2022 HARBANS KAUR 2607005WL006825 HARBANS KAUR 00354 PUNB0342500 3384 3384 Processed 27/08/2022 4229940938 HARBANS KAUR ()
39 BHUNGA PB-07-005-169-001/45
(TALWANDI JATTAN) 		2607005000NRG23220820220063768 22/08/2022 Nirmal singh 2607005WL006820 Nirmal singh 00354 PUNB0342500 3666 3666 Processed 27/08/2022 4229940936 Nirmal singh ()
SubTotal 18330 18330
40 BHUNGA PB-07-005-030-001/20
(BARANDA) 		2607005000NRG23220820220063821 22/08/2022 SITAL SINGH 2607005WL006825 SITAL SINGH 00415 SBIN0010740 1128 1128 Processed 27/08/2022 4229940947 MR SITAL SINGH SO DIWAN CHAND ()
41 BHUNGA PB-07-005-030-001/21
(BARANDA) 		2607005000NRG23220820220063822 22/08/2022 AMAR SINGH 2607005WL006825 AMAR SINGH 00415 SBIN0010740 564 564 Processed 27/08/2022 4229940948 MRS PARAMJIT KAUR WO AMAR SINGH ()
42 BHUNGA PB-07-005-030-001/92
(BARANDA) 		2607005000NRG23220820220063832 22/08/2022 Gurwinder singh 2607005WL006825 Gurwinder singh 00415 SBIN0010740 3384 3384 Processed 27/08/2022 4229940945 MR GURWINDER SINGH ()
43 BHUNGA PB-07-005-030-001/95
(BARANDA) 		2607005000NRG23220820220063833 22/08/2022 PARAMJIT KAUR 2607005WL006825 PARAMJIT KAUR 00415 SBIN0010740 564 564 Processed 27/08/2022 4229940949 MISS PARAMJIT KAUR ()
44 BHUNGA PB-07-005-030-001/99
(BARANDA) 		2607005000NRG23220820220063835 22/08/2022 PARAMJIT KAUR 2607005WL006825 PARAMJIT KAUR 00415 SBIN0010740 2538 2538 Processed 27/08/2022 4229940946 MRS PARAMJIT KAUR ()
45 BHUNGA PB-07-005-169-001/46
(TALWANDI JATTAN) 		2607005000NRG23220820220063769 22/08/2022 Sarbjit singh 2607005WL006820 Sarbjit singh 00415 SBIN0010740 3666 3666 Processed 27/08/2022 4229940950 MR SARABJIT SINGH SO TARLOCHAN SINGH ()
SubTotal 11844 11844
46 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG23220820220063816 22/08/2022 rajina 2607005WL006824 rajina 00415 SBIN0011835 3384 3384 Processed 27/08/2022 4229940951 MR AKBAR MOHAMMAD ()
SubTotal 3384 3384
47 BHUNGA PB-07-005-030-001/98
(BARANDA) 		2607005000NRG23220820220063834 22/08/2022 BALJIT KAUR 2607005WL006825 BALJIT KAUR 00462 UCBA0002371 3384 3384 Processed 27/08/2022 4229940952 BALJIT KAUR W/O BALWINDER SINGH ()
SubTotal 3384 3384
Total 134232 134232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_220822FTO_43666 Canara Bank CNRB0006330 GARDHIWALA 2256
2 BHUNGA PB2607005_220822FTO_43666 Canara Bank CNRB0018141 DOSARKA 3666
3 BHUNGA PB2607005_220822FTO_43666 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
4 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0113810 Gardhiwala 9588
5 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3666
6 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 6768
7 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0120400 BHUNGA 11280
8 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0143700 CHUTALA 7332
9 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0247200 MANHOTA 33276
10 BHUNGA PB2607005_220822FTO_43666 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 18330
11 BHUNGA PB2607005_220822FTO_43666 State Bank of India SBIN0010740 GARDHIWALA 11844
12 BHUNGA PB2607005_220822FTO_43666 State Bank of India SBIN0011835 HARIANA 3384
13 BHUNGA PB2607005_220822FTO_43666 UCO Bank UCBA0002371 GARHDIWALA 3384

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