Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_240822FTO_46489
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-07-005-181-001/45
(SHAHPUR) 		2607005000NRG23240820220065496 24/08/2022 ROSHAN LAL 2607005WL006943 ROSHAN LAL 00349 PSIB0000009 3384 3384 Processed 30/08/2022 4278684841 ROSHAN LAL ()
SubTotal 3384 3384
2 BHUNGA PB-07-005-122-001/60
(MEHNGROWAL) 		2607005000NRG23240820220065480 24/08/2022 GURMAIL RAM 2607005WL006940 GURMAIL RAM 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684833 GURMAIL RAM ()
3 BHUNGA PB-07-005-181-001/37
(SHAHPUR) 		2607005000NRG23240820220065493 24/08/2022 MAYA DEVI 2607005WL006943 MAYA DEVI 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684835 MAYA DEVI ()
4 BHUNGA PB-07-005-181-001/40
(SHAHPUR) 		2607005000NRG23240820220065494 24/08/2022 KRISHANA DEVI 2607005WL006943 KRISHANA DEVI 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684839 KRISHANA DEVI ()
5 BHUNGA PB-07-005-181-001/71
(SHAHPUR) 		2607005000NRG23240820220065501 24/08/2022 KULDEEP CHAND 2607005WL006943 KULDEEP CHAND 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684836 KULDEEP CHAND ()
6 BHUNGA PB-07-005-181-001/79
(SHAHPUR) 		2607005000NRG23240820220065502 24/08/2022 RUBINDER KAUR 2607005WL006943 RUBINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684834 RUBINDER KAUR ()
7 BHUNGA PB-07-005-181-001/84
(SHAHPUR) 		2607005000NRG23240820220065503 24/08/2022 RAJWINDER KAUR 2607005WL006943 RAJWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278684838 RAJWINDER KAUR ()
SubTotal 20304 20304
8 BHUNGA PB-07-005-104-001/105
(KANDHALIAN) 		2607005000NRG23230820220065187 24/08/2022 Amrik Singh 2607005WL006929 Amrik Singh 00354 PUNB0113810 3666 3666 Processed 30/08/2022 4278684815 Amrik Singh ()
9 BHUNGA PB-07-005-104-001/68
(KANDHALIAN) 		2607005000NRG23230820220065189 24/08/2022 Gurpal Singh 2607005WL006929 Gurpal Singh 00354 PUNB0113810 3666 3666 Processed 30/08/2022 4278684816 Gurpal Singh ()
10 BHUNGA PB-07-005-104-001/88
(KANDHALIAN) 		2607005000NRG23230820220065194 24/08/2022 Balwinder Kaur 2607005WL006929 Balwinder Kaur 00354 PUNB0113810 3666 3666 Processed 30/08/2022 4278684817 Balwinder Kaur ()
SubTotal 10998 10998
11 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG23240820220065516 24/08/2022 MANJEET KAUR 2607005WL006945 MANJEET KAUR 00354 PUNB0119000 3102 3102 Processed 30/08/2022 4278684840 MANJEET KAUR ()
12 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG23240820220065522 24/08/2022 KANTA DEVI 2607005WL006945 KANTA DEVI 00354 PUNB0119000 3384 3384 Processed 30/08/2022 4278684818 KANTA DEVI ()
13 BHUNGA PB-07-005-181-001/61
(SHAHPUR) 		2607005000NRG23240820220065500 24/08/2022 RAJ KUMARI 2607005WL006943 RAJ KUMARI 00354 PUNB0119000 3384 3384 Processed 30/08/2022 4278684819 RAJ KUMARI ()
SubTotal 9870 9870
14 BHUNGA PB-07-005-149-001/10
(PHAMBRA) 		2607005000NRG23240820220065528 24/08/2022 NIRMAL KAUR 2607005WL006946 NIRMAL KAUR 00354 PUNB0120400 3666 3666 Processed 30/08/2022 4278684821 NIRMAL KAUR ()
15 BHUNGA PB-07-005-149-001/32
(PHAMBRA) 		2607005000NRG23240820220065534 24/08/2022 sukhwinder kaur 2607005WL006946 sukhwinder kaur 00354 PUNB0120400 3666 3666 Processed 30/08/2022 4278684820 sukhwinder kaur ()
SubTotal 7332 7332
16 BHUNGA PB-07-005-114-001/27
(LUDH) 		2607005000NRG23240820220065549 24/08/2022 SURINDER KAUR 2607005WL006948 SURINDER KAUR 00354 PUNB0143700 2820 2820 Processed 30/08/2022 4278684824 SURINDER KAUR ()
17 BHUNGA PB-07-005-114-001/3
(LUDH) 		2607005000NRG23240820220065550 24/08/2022 TARSEM SINGH 2607005WL006948 TARSEM SINGH 00354 PUNB0143700 2538 2538 Processed 30/08/2022 4278684823 TARSEM SINGH ()
18 BHUNGA PB-07-005-114-001/4
(LUDH) 		2607005000NRG23240820220065554 24/08/2022 MALKIT KAUR 2607005WL006948 MALKIT KAUR 00354 PUNB0143700 2256 2256 Processed 30/08/2022 4278684822 MALKIT KAUR ()
SubTotal 7614 7614
19 BHUNGA PB-07-005-056-001/12
(DHOLBAHA) 		2607005000NRG23240820220065513 24/08/2022 ROSHAN LAL 2607005WL006945 ROSHAN LAL 00354 PUNB0190410 3384 3384 Processed 30/08/2022 4278684826 ROSHAN LAL ()
20 BHUNGA PB-07-005-056-001/157
(DHOLBAHA) 		2607005000NRG23240820220065514 24/08/2022 BALBIR CHAND 2607005WL006945 BALBIR CHAND 00354 PUNB0190410 3384 3384 Processed 30/08/2022 4278684825 BALBIR CHAND ()
21 BHUNGA PB-07-005-056-001/219
(DHOLBAHA) 		2607005000NRG23240820220065519 24/08/2022 JAGIR KAUR 2607005WL006945 JAGIR KAUR 00354 PUNB0190410 3384 3384 Processed 30/08/2022 4278684828 JAGIR KAUR ()
22 BHUNGA PB-07-005-056-001/228
(DHOLBAHA) 		2607005000NRG23240820220065520 24/08/2022 ANITA DEVI 2607005WL006945 ANITA DEVI 00354 PUNB0190410 3384 3384 Processed 30/08/2022 4278684827 ANITA DEVI ()
SubTotal 13536 13536
23 BHUNGA PB-07-005-104-001/72
(KANDHALIAN) 		2607005000NRG23230820220065190 24/08/2022 Darshan Devi 2607005WL006929 Darshan Devi 00354 PUNB0342500 3666 3666 Processed 30/08/2022 4278684829 Darshan Devi ()
24 BHUNGA PB-07-005-104-001/84
(KANDHALIAN) 		2607005000NRG23230820220065192 24/08/2022 Sarabjit Kaur 2607005WL006929 Sarabjit Kaur 00354 PUNB0342500 3666 3666 Processed 30/08/2022 4278684830 Sarabjit Kaur ()
25 BHUNGA PB-07-005-104-001/91
(KANDHALIAN) 		2607005000NRG23230820220065195 24/08/2022 Karan Singh 2607005WL006929 Karan Singh 00354 PUNB0342500 3666 3666 Processed 30/08/2022 4278684831 Karan Singh ()
SubTotal 10998 10998
26 BHUNGA PB-07-005-114-001/36
(LUDH) 		2607005000NRG23240820220065552 24/08/2022 KARAMJIT KAUR 2607005WL006948 KARAMJIT KAUR 00354 PUNB0983100 2820 2820 Processed 30/08/2022 4278684832 KARAMJIT KAUR ()
SubTotal 2820 2820
27 BHUNGA PB-07-005-104-001/85
(KANDHALIAN) 		2607005000NRG23230820220065193 24/08/2022 Jasvir Kaur 2607005WL006929 Jasvir Kaur 00415 SBIN0010740 3666 3666 Processed 30/08/2022 4278684837 MR PARGAT SINGH SO UJAGAR SINGH ()
SubTotal 3666 3666
28 BHUNGA PB-07-005-104-001/93
(KANDHALIAN) 		2607005000NRG23230820220065196 24/08/2022 MANDEEP SINGH 2607005WL006929 MANDEEP SINGH 00462 UCBA0002371 3666 3666 Processed 30/08/2022 4278684842 MANDEEP SINGH SO VIJAY RAM ()
SubTotal 3666 3666
Total 94188 94188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_240822FTO_46489 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3384
2 BHUNGA PB2607005_240822FTO_46489 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 3384
3 BHUNGA PB2607005_240822FTO_46489 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
4 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0113810 Gardhiwala 10998
5 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0119000 JANAURI 9870
6 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0120400 BHUNGA 7332
7 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0143700 CHUTALA 7614
8 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 13536
9 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 10998
10 BHUNGA PB2607005_240822FTO_46489 Punjab National Bank PUNB0983100 BULHOWAL 2820
11 BHUNGA PB2607005_240822FTO_46489 State Bank of India SBIN0010740 GARDHIWALA 3666
12 BHUNGA PB2607005_240822FTO_46489 UCO Bank UCBA0002371 GARHDIWALA 3666

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