Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_091222FTO_89039
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-07-005-039-001/9
(CHAK LADIAN) 		2607005000NRG23091220220127186 09/12/2022 JOGINDER SINGH 2607005WL013408 JOGINDER SINGH 00078 CNRB0018141 3666 3666 Rejected 17/12/2022 7288527704 Unclaimed / DEAF accounts
2 BHUNGA PB-07-005-057-001/253
(DHOOT KALAN) 		2607005000NRG23091220220127158 09/12/2022 BALWINDER KAUR 2607005WL013398 BALWINDER KAUR 00078 CNRB0018141 3384 3384 Processed 17/12/2022 7288527705 BALWINDER KAUR ()
SubTotal 7050 7050
3 BHUNGA PB-07-005-056-001/115
(DHOLBAHA) 		2607005000NRG23091220220127187 09/12/2022 CHACHALA DEVI 2607005WL013408 CHACHALA DEVI 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527703 CHACHALA DEVI ()
4 BHUNGA PB-07-005-056-001/181
(DHOLBAHA) 		2607005000NRG23091220220127189 09/12/2022 ASHISH KUMAR 2607005WL013408 ASHISH KUMAR 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527707 ASHISH KUMAR ()
5 BHUNGA PB-07-005-056-001/212
(DHOLBAHA) 		2607005000NRG23091220220127192 09/12/2022 RAMAN KUMARI 2607005WL013408 RAMAN KUMARI 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527710 RAMAN KUMARI ()
6 BHUNGA PB-07-005-056-001/231
(DHOLBAHA) 		2607005000NRG23091220220127195 09/12/2022 KIRAN KUMARI 2607005WL013408 KIRAN KUMARI 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527706 KIRAN KUMARI ()
7 BHUNGA PB-07-005-056-001/235
(DHOLBAHA) 		2607005000NRG23091220220127196 09/12/2022 NEELAM KUMARI 2607005WL013408 NEELAM KUMARI 00354 PUNB0119000 3102 3102 Processed 17/12/2022 7288527708 NEELAM KUMARI ()
8 BHUNGA PB-07-005-184-001/20
(Mohalla Shivalik Nagar) 		2607005000NRG23091220220127202 09/12/2022 FATEH MUHAMMAD 2607005WL013408 FATEH MUHAMMAD 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527702 FATEH MUHAMMAD ()
9 BHUNGA PB-07-005-184-001/27
(Mohalla Shivalik Nagar) 		2607005000NRG23091220220127203 09/12/2022 RAJIV SHARMA 2607005WL013408 RAJIV SHARMA 00354 PUNB0119000 3666 3666 Processed 17/12/2022 7288527709 RAJIV SHARMA ()
SubTotal 25098 25098
10 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23091220220127148 09/12/2022 RANJIT KAUR 2607005WL013398 RANJIT KAUR 00354 PUNB0120400 3666 3666 Processed 17/12/2022 7288527714 RANJIT KAUR ()
11 BHUNGA PB-07-005-011-001/67
(BAIRAMPUR) 		2607005000NRG23091220220127150 09/12/2022 RAJINDER KAUR 2607005WL013398 RAJINDER KAUR 00354 PUNB0120400 3666 3666 Processed 17/12/2022 7288527711 RAJINDER KAUR ()
12 BHUNGA PB-07-005-039-001/12
(CHAK LADIAN) 		2607005000NRG23091220220127185 09/12/2022 Pardeep kumar 2607005WL013408 Pardeep kumar 00354 PUNB0120400 3666 3666 Processed 17/12/2022 7288527713 Pardeep kumar ()
13 BHUNGA PB-07-005-103-001/32
(KHIALA BULANDA) 		2607005000NRG23091220220127162 09/12/2022 GURDEV KAUR 2607005WL013398 GURDEV KAUR 00354 PUNB0120400 3666 3666 Processed 17/12/2022 7288527712 GURDEV KAUR ()
SubTotal 14664 14664
14 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG23091220220127188 09/12/2022 USHA DEVI 2607005WL013408 USHA DEVI 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527701 USHA DEVI ()
15 BHUNGA PB-07-005-056-001/219
(DHOLBAHA) 		2607005000NRG23091220220127193 09/12/2022 JAGIR KAUR 2607005WL013408 JAGIR KAUR 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527719 JAGIR KAUR ()
16 BHUNGA PB-07-005-056-001/228
(DHOLBAHA) 		2607005000NRG23091220220127194 09/12/2022 ANITA DEVI 2607005WL013408 ANITA DEVI 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527718 ANITA DEVI ()
17 BHUNGA PB-07-005-056-001/236
(DHOLBAHA) 		2607005000NRG23091220220127197 09/12/2022 JASWINDER SINGH 2607005WL013408 JASWINDER SINGH 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527717 JASWINDER SINGH ()
18 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG23091220220127198 09/12/2022 SURJEET SINGH 2607005WL013408 SURJEET SINGH 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527716 SURJEET SINGH ()
19 BHUNGA PB-07-005-184-001/2
(Mohalla Shivalik Nagar) 		2607005000NRG23091220220127201 09/12/2022 JAGROOP SINGH 2607005WL013408 JAGROOP SINGH 00354 PUNB0190410 3666 3666 Processed 17/12/2022 7288527715 JAGROOP SINGH ()
SubTotal 21996 21996
20 BHUNGA PB-07-005-180-001/17
(SHEKHAN) 		2607005000NRG23091220220127209 09/12/2022 Usha devi 2607005WL013409 Usha devi 00354 PUNB0247200 2256 2256 Processed 17/12/2022 7288527720 Usha devi ()
21 BHUNGA PB-07-005-180-001/36
(SHEKHAN) 		2607005000NRG23091220220127213 09/12/2022 Parmjit Kaur 2607005WL013409 Parmjit Kaur 00354 PUNB0247200 2538 2538 Processed 17/12/2022 7288527700 Parmjit Kaur ()
SubTotal 4794 4794
22 BHUNGA PB-07-005-180-001/31
(SHEKHAN) 		2607005000NRG23091220220127212 09/12/2022 Harmesh Singh 2607005WL013409 Harmesh Singh 00354 PUNB0342500 2538 2538 Processed 17/12/2022 7288527723 Harmesh Singh ()
23 BHUNGA PB-07-005-180-001/37
(SHEKHAN) 		2607005000NRG23091220220127214 09/12/2022 Ravinder Kaur 2607005WL013409 Ravinder Kaur 00354 PUNB0342500 2538 2538 Processed 17/12/2022 7288527724 Ravinder Kaur ()
SubTotal 5076 5076
24 BHUNGA PB-07-005-057-001/194
(DHOOT KALAN) 		2607005000NRG23091220220127155 09/12/2022 KULWANT KAUR 2607005WL013398 KULWANT KAUR 00462 UCBA0002896 3666 3666 Processed 17/12/2022 7288527722 KULWANT KAUR W/O JAGIR SINGH ()
25 BHUNGA PB-07-005-057-001/266
(DHOOT KALAN) 		2607005000NRG23091220220127159 09/12/2022 Jasbir Kaur 2607005WL013398 Jasbir Kaur 00462 UCBA0002896 3384 3384 Processed 17/12/2022 7288527721 JASVIR KAUR DO SWARAN SINGH ()
SubTotal 7050 7050
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_091222FTO_89039 Canara Bank CNRB0018141 DOSARKA 7050
2 BHUNGA PB2607005_091222FTO_89039 Punjab National Bank PUNB0119000 JANAURI 25098
3 BHUNGA PB2607005_091222FTO_89039 Punjab National Bank PUNB0120400 BHUNGA 14664
4 BHUNGA PB2607005_091222FTO_89039 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 21996
5 BHUNGA PB2607005_091222FTO_89039 Punjab National Bank PUNB0247200 MANHOTA 4794
6 BHUNGA PB2607005_091222FTO_89039 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 5076
7 BHUNGA PB2607005_091222FTO_89039 UCO Bank UCBA0002896 DHOOT KALAN 7050

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