Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:08:27 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_020523FTO_6560
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-07-005-002-001/88
(ADAMWAL GARHI) 		2607005000NRG24020520230006089 02/05/2023 Rajan 2607005WL000610 Rajan 00078 CNRB0006331 3939 3939 Processed 17/05/2023 1638152432 Rajan ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-039-001/9
(CHAK LADIAN) 		2607005000NRG24020520230006090 02/05/2023 JOGINDER SINGH 2607005WL000611 JOGINDER SINGH 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638152464 JOGINDER SINGH ()
SubTotal 3636 3636
3 BHUNGA PB-07-005-048-001/86
(CHAK GUJJRAN) 		2607005000NRG24020520230005950 02/05/2023 SANGEETA DEVI 2607005WL000598 SANGEETA DEVI 00080 CLBL0000041 3939 3939 Processed 17/05/2023 1638152465 SANGEETA DEVI ()
SubTotal 3939 3939
4 BHUNGA PB-07-005-175-001/77
(TAKHANI) 		2607005000NRG24020520230005923 02/05/2023 SURINDER KAUR 2607005WL000596 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638152442 SURINDER KAUR ()
SubTotal 3636 3636
5 BHUNGA PB-07-005-002-001/65
(ADAMWAL GARHI) 		2607005000NRG24020520230006084 02/05/2023 SURINDER KUMAR 2607005WL000610 SURINDER KUMAR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638152463 SURINDER KUMAR ()
6 BHUNGA PB-07-005-048-001/68
(CHAK GUJJRAN) 		2607005000NRG24020520230005947 02/05/2023 SANTOSH KUMARI 2607005WL000598 SANTOSH KUMARI 00354 PUNB0068200 3333 3333 Processed 17/05/2023 1638152462 SANTOSH KUMARI ()
SubTotal 7272 7272
7 BHUNGA PB-07-005-014-001/118
(BARI KHAD) 		2607005000NRG24020520230006031 02/05/2023 SIKANDER PAL 2607005WL000607 SIKANDER PAL 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638152456 SIKANDER PAL ()
8 BHUNGA PB-07-005-014-001/120
(BARI KHAD) 		2607005000NRG24020520230006032 02/05/2023 SANDEEP KUMARI 2607005WL000607 SANDEEP KUMARI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638152435 SANDEEP KUMARI ()
9 BHUNGA PB-07-005-014-001/134
(BARI KHAD) 		2607005000NRG24020520230006033 02/05/2023 KARANDEEP 2607005WL000607 KARANDEEP 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638152458 KARANDEEP ()
10 BHUNGA PB-07-005-014-001/158
(BARI KHAD) 		2607005000NRG24020520230006037 02/05/2023 JOYTI 2607005WL000607 JOYTI 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638152455 JOYTI ()
11 BHUNGA PB-07-005-014-001/158
(BARI KHAD) 		2607005000NRG24020520230006013 02/05/2023 JOYTI 2607005WL000605 JOYTI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638152454 JOYTI ()
12 BHUNGA PB-07-005-014-001/33
(BARI KHAD) 		2607005000NRG24020520230006038 02/05/2023 KIRNA RANI 2607005WL000607 KIRNA RANI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638152436 KIRNA RANI ()
13 BHUNGA PB-07-005-014-001/70
(BARI KHAD) 		2607005000NRG24020520230006040 02/05/2023 JIWAN KUMAR 2607005WL000607 JIWAN KUMAR 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638152459 JIWAN KUMAR ()
14 BHUNGA PB-07-005-014-001/92
(BARI KHAD) 		2607005000NRG24020520230006041 02/05/2023 Karanjit 2607005WL000607 Karanjit 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638152453 Karanjit ()
15 BHUNGA PB-07-005-051-001/66
(DEHRIAN) 		2607005000NRG24020520230006064 02/05/2023 HARBANS LAL 2607005WL000608 HARBANS LAL 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638152460 HARBANS LAL ()
16 BHUNGA PB-07-005-056-001/210
(DHOLBAHA) 		2607005000NRG24020520230006100 02/05/2023 PARDEEP SINGH 2607005WL000611 PARDEEP SINGH 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638152461 PARDEEP SINGH ()
17 BHUNGA PB-07-005-056-001/212
(DHOLBAHA) 		2607005000NRG24020520230006101 02/05/2023 RAMAN KUMARI 2607005WL000611 RAMAN KUMARI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638152434 RAMAN KUMARI ()
18 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG24020520230006104 02/05/2023 KANTA DEVI 2607005WL000611 KANTA DEVI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638152457 KANTA DEVI ()
19 BHUNGA PB-07-005-184-001/7
(Mohalla Shivalik Nagar) 		2607005000NRG24020520230006128 02/05/2023 SURJIT SINGH 2607005WL000613 SURJIT SINGH 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638152433 SURJIT SINGH ()
SubTotal 43632 43632
20 BHUNGA PB-07-005-002-001/63
(ADAMWAL GARHI) 		2607005000NRG24020520230006083 02/05/2023 LAKHWINDER SINGH 2607005WL000610 LAKHWINDER SINGH 00354 PUNB0144910 3939 3939 Processed 17/05/2023 1638152437 LAKHWINDER SINGH ()
21 BHUNGA PB-07-005-002-001/81
(ADAMWAL GARHI) 		2607005000NRG24020520230006088 02/05/2023 HARI RAM 2607005WL000610 HARI RAM 00354 PUNB0144910 3939 3939 Processed 17/05/2023 1638152452 HARI RAM ()
SubTotal 7878 7878
22 BHUNGA PB-07-005-014-001/91
(BARI KHAD) 		2607005000NRG24020520230006018 02/05/2023 BARINDER SINGH 2607005WL000605 BARINDER SINGH 00354 PUNB0190410 2424 2424 Processed 17/05/2023 1638152468 BARINDER SINGH ()
23 BHUNGA PB-07-005-056-001/194
(DHOLBAHA) 		2607005000NRG24020520230006114 02/05/2023 BALJIT KAUR 2607005WL000613 BALJIT KAUR 00354 PUNB0190410 3333 3333 Processed 17/05/2023 1638152439 BALJIT KAUR ()
24 BHUNGA PB-07-005-056-001/219
(DHOLBAHA) 		2607005000NRG24020520230006102 02/05/2023 JAGIR KAUR 2607005WL000611 JAGIR KAUR 00354 PUNB0190410 3636 3636 Processed 17/05/2023 1638152450 JAGIR KAUR ()
25 BHUNGA PB-07-005-056-001/236
(DHOLBAHA) 		2607005000NRG24020520230006103 02/05/2023 JASWINDER SINGH 2607005WL000611 JASWINDER SINGH 00354 PUNB0190410 3636 3636 Processed 17/05/2023 1638152451 JASWINDER SINGH ()
26 BHUNGA PB-07-005-184-001/31
(Mohalla Shivalik Nagar) 		2607005000NRG24020520230006124 02/05/2023 MAMTA SHARMA 2607005WL000613 MAMTA SHARMA 00354 PUNB0190410 3333 3333 Processed 17/05/2023 1638152438 MAMTA SHARMA ()
SubTotal 16362 16362
27 BHUNGA PB-07-005-051-001/107
(DEHRIAN) 		2607005000NRG24020520230006044 02/05/2023 KANTA DEVI 2607005WL000608 KANTA DEVI 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638152449 KANTA DEVI ()
28 BHUNGA PB-07-005-051-001/59
(DEHRIAN) 		2607005000NRG24020520230006062 02/05/2023 RAMESH CHAND 2607005WL000608 RAMESH CHAND 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638152448 RAMESH CHAND ()
29 BHUNGA PB-07-005-051-001/73
(DEHRIAN) 		2607005000NRG24020520230006065 02/05/2023 PARVEEN KUMARI 2607005WL000608 PARVEEN KUMARI 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638152447 PARVEEN KUMARI ()
SubTotal 9999 9999
30 BHUNGA PB-07-005-046-001/55
(CHIPRA) 		2607005000NRG24020520230006028 02/05/2023 SURINDER KAUR 2607005WL000606 SURINDER KAUR 00354 PUNB0342500 3030 3030 Processed 17/05/2023 1638152446 SURINDER KAUR ()
31 BHUNGA PB-07-005-169-001/45
(TALWANDI JATTAN) 		2607005000NRG24020520230005930 02/05/2023 Nirmal singh 2607005WL000597 Nirmal singh 00354 PUNB0342500 3030 3030 Processed 17/05/2023 1638152445 Nirmal singh ()
SubTotal 6060 6060
32 BHUNGA PB-07-005-051-001/110
(DEHRIAN) 		2607005000NRG24020520230006046 02/05/2023 SHAVALI DEVI 2607005WL000608 SHAVALI DEVI 00354 PUNB0771500 3939 3939 Processed 17/05/2023 1638152444 SHAVALI DEVI ()
33 BHUNGA PB-07-005-051-001/83
(DEHRIAN) 		2607005000NRG24020520230006067 02/05/2023 SUKHDEV SINGH 2607005WL000608 SUKHDEV SINGH 00354 PUNB0771500 3939 3939 Processed 17/05/2023 1638152443 SUKHDEV SINGH ()
SubTotal 7878 7878
34 BHUNGA PB-07-005-048-001/29
(CHAK GUJJRAN) 		2607005000NRG24020520230005939 02/05/2023 PARMILA DEVI 2607005WL000598 PARMILA DEVI 00415 SBIN0050863 3636 3636 Processed 17/05/2023 1638152441 MS ANJALI ()
35 BHUNGA PB-07-005-048-001/31
(CHAK GUJJRAN) 		2607005000NRG24020520230005941 02/05/2023 SHINDER PAL 2607005WL000598 SHINDER PAL 00415 SBIN0050863 2727 2727 Processed 17/05/2023 1638152440 MR SURINDER PAL SO DALIP CHAND ()
36 BHUNGA PB-07-005-048-001/58
(CHAK GUJJRAN) 		2607005000NRG24020520230005945 02/05/2023 KULWINDER KAUR 2607005WL000598 KULWINDER KAUR 00415 SBIN0050863 3939 3939 Processed 17/05/2023 1638152467 MR BALBIR SINGH SOJIT RAM ()
37 BHUNGA PB-07-005-048-001/77
(CHAK GUJJRAN) 		2607005000NRG24020520230005949 02/05/2023 RAJNI 2607005WL000598 RAJNI 00415 SBIN0050863 3636 3636 Processed 17/05/2023 1638152466 MRS RAJNI ()
SubTotal 13938 13938
Total 128169 128169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_020523FTO_6560 Canara Bank CNRB0006331 HARIANA 3939
2 BHUNGA PB2607005_020523FTO_6560 Canara Bank CNRB0018141 DOSARKA 3636
3 BHUNGA PB2607005_020523FTO_6560 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3939
4 BHUNGA PB2607005_020523FTO_6560 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0068200 HARIANA 7272
6 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0119000 JANAURI 43632
7 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 7878
8 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 16362
9 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0247200 MANHOTA 9999
10 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 6060
11 BHUNGA PB2607005_020523FTO_6560 Punjab National Bank PUNB0771500 Ramgarh Sikri (Punjab) 7878
12 BHUNGA PB2607005_020523FTO_6560 State Bank of India SBIN0050863 HARIANA 13938

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