Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_230922FTO_58716
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-07-005-002-001/76
(ADAMWAL GARHI) 		2607005000NRG23230920220085518 23/09/2022 ANIL KUMAR 2607005WL008926 ANIL KUMAR 00032 UTIB0002287 3666 3666 Processed 26/10/2022 5935509952 ANIL KUMAR ()
SubTotal 3666 3666
2 BHUNGA PB-07-005-088-001/124
(KANGMAI) 		2607005000NRG23230920220085574 23/09/2022 RAVITA 2607005WL008934 RAVITA 00078 CNRB0006331 3666 3666 Processed 26/10/2022 5935509912 RAVITA ()
3 BHUNGA PB-07-005-110-001/42
(LEHAL) 		2607005000NRG23230920220085497 23/09/2022 SUKHWINDER KAUR 2607005WL008922 SUKHWINDER KAUR 00078 CNRB0006331 1974 1974 Processed 26/10/2022 5935509913 SUKHWINDER KAUR ()
SubTotal 5640 5640
4 BHUNGA PB-07-005-039-001/113
(CHAK LADIAN) 		2607005000NRG23230920220085730 23/09/2022 sandeep singh 2607005WL008952 sandeep singh 00078 CNRB0018141 3384 3384 Processed 26/10/2022 5935509914 sandeep singh ()
5 BHUNGA PB-07-005-039-001/83
(CHAK LADIAN) 		2607005000NRG23230920220085737 23/09/2022 RAM SHRI 2607005WL008952 RAM SHRI 00078 CNRB0018141 3384 3384 Processed 26/10/2022 5935509916 RAM SHRI ()
6 BHUNGA PB-07-005-039-001/90
(CHAK LADIAN) 		2607005000NRG23230920220085738 23/09/2022 AMRIK SINGH 2607005WL008952 AMRIK SINGH 00078 CNRB0018141 3384 3384 Processed 26/10/2022 5935509915 AMRIK SINGH ()
SubTotal 10152 10152
7 BHUNGA PB-07-005-009-001/30
(BAHTIWAL) 		2607005000NRG23230920220085479 23/09/2022 maninder kumar 2607005WL008918 maninder kumar 00152 HDFC0002306 3666 3666 Processed 26/10/2022 5935509917 maninder kumar ()
SubTotal 3666 3666
8 BHUNGA PB-07-005-039-001/63
(CHAK LADIAN) 		2607005000NRG23230920220085733 23/09/2022 RAM RATTI 2607005WL008952 RAM RATTI 00152 HDFC0002883 3384 3384 Processed 26/10/2022 5935509918 RAM RATTI ()
SubTotal 3384 3384
9 BHUNGA PB-07-005-002-001/66
(ADAMWAL GARHI) 		2607005000NRG23230920220085516 23/09/2022 SATWINDER SINGH 2607005WL008926 SATWINDER SINGH 00176 IDIB000H539 3666 3666 Processed 26/10/2022 5935509920 SATWINDER SINGH ()
10 BHUNGA PB-07-005-110-001/36
(LEHAL) 		2607005000NRG23230920220085496 23/09/2022 BALWINDER KAUR 2607005WL008922 BALWINDER KAUR 00176 IDIB000H539 1410 1410 Processed 26/10/2022 5935509919 BALWINDER KAUR ()
SubTotal 5076 5076
11 BHUNGA PB-07-005-002-001/53
(ADAMWAL GARHI) 		2607005000NRG23230920220085513 23/09/2022 DARA SINGH 2607005WL008926 DARA SINGH 00354 PUNB0068200 3666 3666 Processed 26/10/2022 5935509926 DARA SINGH ()
12 BHUNGA PB-07-005-002-001/65
(ADAMWAL GARHI) 		2607005000NRG23230920220085515 23/09/2022 SURINDER KUMAR 2607005WL008926 SURINDER KUMAR 00354 PUNB0068200 3666 3666 Processed 26/10/2022 5935509922 SURINDER KUMAR ()
13 BHUNGA PB-07-005-088-001/123
(KANGMAI) 		2607005000NRG23230920220085573 23/09/2022 NIRMAL SINGH 2607005WL008934 NIRMAL SINGH 00354 PUNB0068200 564 564 Processed 26/10/2022 5935509925 NIRMAL SINGH ()
14 BHUNGA PB-07-005-088-001/126
(KANGMAI) 		2607005000NRG23230920220085575 23/09/2022 JASWANT KAUR 2607005WL008934 JASWANT KAUR 00354 PUNB0068200 3666 3666 Processed 26/10/2022 5935509923 JASWANT KAUR ()
15 BHUNGA PB-07-005-110-001/45
(LEHAL) 		2607005000NRG23230920220085499 23/09/2022 KASHMIR KAUR 2607005WL008922 KASHMIR KAUR 00354 PUNB0068200 1974 1974 Processed 26/10/2022 5935509921 KASHMIR KAUR ()
16 BHUNGA PB-07-005-110-001/49
(LEHAL) 		2607005000NRG23230920220085501 23/09/2022 MANINDER KAUR 2607005WL008922 MANINDER KAUR 00354 PUNB0068200 3384 3384 Processed 26/10/2022 5935509924 MANINDER KAUR ()
SubTotal 16920 16920
17 BHUNGA PB-07-005-009-001/31
(BAHTIWAL) 		2607005000NRG23230920220085480 23/09/2022 jyoti 2607005WL008918 jyoti 00354 PUNB0113810 3384 3384 Processed 26/10/2022 5935509927 jyoti ()
SubTotal 3384 3384
18 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG23230920220085727 23/09/2022 BANTI 2607005WL008950 BANTI 00354 PUNB0116310 3666 3666 Processed 26/10/2022 5935509928 BANTI ()
19 BHUNGA PB-07-005-110-001/48
(LEHAL) 		2607005000NRG23230920220085500 23/09/2022 Mandeep Singh 2607005WL008922 Mandeep Singh 00354 PUNB0116310 1410 1410 Processed 26/10/2022 5935509929 Mandeep Singh ()
SubTotal 5076 5076
20 BHUNGA PB-07-005-039-001/18
(CHAK LADIAN) 		2607005000NRG23230920220085731 23/09/2022 SARVAN SINGH 2607005WL008952 SARVAN SINGH 00354 PUNB0120400 2538 2538 Processed 26/10/2022 5935509933 SARVAN SINGH ()
21 BHUNGA PB-07-005-039-001/62
(CHAK LADIAN) 		2607005000NRG23230920220085732 23/09/2022 DILBAG SINGH 2607005WL008952 DILBAG SINGH 00354 PUNB0120400 3384 3384 Processed 26/10/2022 5935509930 DILBAG SINGH ()
22 BHUNGA PB-07-005-039-001/81
(CHAK LADIAN) 		2607005000NRG23230920220085736 23/09/2022 CHARNJIT KAUR 2607005WL008952 CHARNJIT KAUR 00354 PUNB0120400 3384 3384 Processed 26/10/2022 5935509934 CHARNJIT KAUR ()
23 BHUNGA PB-07-005-088-001/108
(KANGMAI) 		2607005000NRG23230920220085567 23/09/2022 SANTOSH KAUR 2607005WL008934 SANTOSH KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509931 SANTOSH KAUR ()
24 BHUNGA PB-07-005-088-001/110
(KANGMAI) 		2607005000NRG23230920220085569 23/09/2022 KULWANT KAUR 2607005WL008934 KULWANT KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509935 KULWANT KAUR ()
25 BHUNGA PB-07-005-088-001/112
(KANGMAI) 		2607005000NRG23230920220085570 23/09/2022 JASVIR SINGH 2607005WL008934 JASVIR SINGH 00354 PUNB0120400 3102 3102 Processed 26/10/2022 5935509941 JASVIR SINGH ()
26 BHUNGA PB-07-005-088-001/119
(KANGMAI) 		2607005000NRG23230920220085572 23/09/2022 AMANDEEP SINGH 2607005WL008934 AMANDEEP SINGH 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509938 AMANDEEP SINGH ()
27 BHUNGA PB-07-005-088-001/127
(KANGMAI) 		2607005000NRG23230920220085576 23/09/2022 TRIPTA DEVI 2607005WL008934 TRIPTA DEVI 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509932 TRIPTA DEVI ()
28 BHUNGA PB-07-005-088-001/128
(KANGMAI) 		2607005000NRG23230920220085577 23/09/2022 AMANDEEP KAUR 2607005WL008934 AMANDEEP KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509940 AMANDEEP KAUR ()
29 BHUNGA PB-07-005-088-001/130
(KANGMAI) 		2607005000NRG23230920220085578 23/09/2022 NEELAM 2607005WL008934 NEELAM 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509936 NEELAM ()
30 BHUNGA PB-07-005-088-001/131
(KANGMAI) 		2607005000NRG23230920220085579 23/09/2022 BALJIT KAUR 2607005WL008934 BALJIT KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509937 BALJIT KAUR ()
31 BHUNGA PB-07-005-088-001/132
(KANGMAI) 		2607005000NRG23230920220085580 23/09/2022 SUKHJINDER KAUR 2607005WL008934 SUKHJINDER KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935509939 SUKHJINDER KAUR ()
SubTotal 41736 41736
32 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG23230920220085514 23/09/2022 AJIT SINGH 2607005WL008926 AJIT SINGH 00354 PUNB0144910 3666 3666 Processed 26/10/2022 5935509944 AJIT SINGH ()
33 BHUNGA PB-07-005-002-001/71
(ADAMWAL GARHI) 		2607005000NRG23230920220085517 23/09/2022 BALWINDER KAUR 2607005WL008926 BALWINDER KAUR 00354 PUNB0144910 3666 3666 Processed 26/10/2022 5935509943 BALWINDER KAUR ()
34 BHUNGA PB-07-005-002-001/81
(ADAMWAL GARHI) 		2607005000NRG23230920220085519 23/09/2022 HARI RAM 2607005WL008926 HARI RAM 00354 PUNB0144910 3666 3666 Processed 26/10/2022 5935509945 HARI RAM ()
35 BHUNGA PB-07-005-002-001/83
(ADAMWAL GARHI) 		2607005000NRG23230920220085520 23/09/2022 SUMAN KUMARI 2607005WL008926 SUMAN KUMARI 00354 PUNB0144910 3666 3666 Processed 26/10/2022 5935509942 SUMAN KUMARI ()
SubTotal 14664 14664
36 BHUNGA PB-07-005-153-001/114
(RAMTATWALI) 		2607005000NRG23230920220085739 23/09/2022 Ram Luhaya 2607005WL008952 Ram Luhaya 00354 PUNB0190410 3384 3384 Processed 26/10/2022 5935509946 Ram Luhaya ()
SubTotal 3384 3384
37 BHUNGA PB-07-005-153-001/82
(RAMTATWALI) 		2607005000NRG23230920220085740 23/09/2022 SURINDER KUMAR 2607005WL008952 SURINDER KUMAR 00354 PUNB0247200 3384 3384 Processed 26/10/2022 5935509947 SURINDER KUMAR ()
SubTotal 3384 3384
38 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG23230920220085728 23/09/2022 rajina 2607005WL008950 rajina 00415 SBIN0011835 3666 3666 Processed 26/10/2022 5935509949 MR AKBAR MOHAMMAD ()
39 BHUNGA PB-07-005-088-001/113
(KANGMAI) 		2607005000NRG23230920220085571 23/09/2022 TARLOK SINGH 2607005WL008934 TARLOK SINGH 00415 SBIN0011835 3666 3666 Processed 26/10/2022 5935509948 MR TARLOK SINGH ()
40 BHUNGA PB-07-005-110-001/43
(LEHAL) 		2607005000NRG23230920220085498 23/09/2022 ASHA RANI 2607005WL008922 ASHA RANI 00415 SBIN0011835 282 282 Processed 26/10/2022 5935509950 MRS ASHA RANI ()
SubTotal 7614 7614
41 BHUNGA PB-07-005-110-001/8
(LEHAL) 		2607005000NRG23230920220085503 23/09/2022 SARANJIT KAUR 2607005WL008922 SARANJIT KAUR 00415 SBIN0050863 3384 3384 Processed 26/10/2022 5935509951 MRS SHARANJIT KAUR ()
SubTotal 3384 3384
Total 131130 131130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_230922FTO_58716 AXIS BANK UTIB0002287 NIAZIAN 3666
2 BHUNGA PB2607005_230922FTO_58716 Canara Bank CNRB0006331 HARIANA 5640
3 BHUNGA PB2607005_230922FTO_58716 Canara Bank CNRB0018141 DOSARKA 10152
4 BHUNGA PB2607005_230922FTO_58716 HDFC HDFC0002306 GARDHIWAL 3666
5 BHUNGA PB2607005_230922FTO_58716 HDFC HDFC0002883 HARIANA 3384
6 BHUNGA PB2607005_230922FTO_58716 Indian Bank IDIB000H539 HARIANA 5076
7 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0068200 HARIANA 16920
8 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0113810 Gardhiwala 3384
9 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 5076
10 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0120400 BHUNGA 41736
11 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 14664
12 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 3384
13 BHUNGA PB2607005_230922FTO_58716 Punjab National Bank PUNB0247200 MANHOTA 3384
14 BHUNGA PB2607005_230922FTO_58716 State Bank of India SBIN0011835 HARIANA 7614
15 BHUNGA PB2607005_230922FTO_58716 State Bank of India SBIN0050863 HARIANA 3384

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