Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:17 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_261223FTO_80157
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-07-005-023-001/63
(BHANOWAL) 		2607005000NRG24261220230149389 26/12/2023 Paramjit kaur 2607005WL016487 Paramjit kaur 00080 CLBL0000044 3939 3939 Processed 09/03/2024 1550198195 Paramjit kaur ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-176-001/69
(TUND) 		2607005000NRG24261220230149326 26/12/2023 malkit singh 2607005WL016476 malkit singh 00152 HDFC0001090 3939 3939 Processed 09/03/2024 1550198196 malkit singh ()
SubTotal 3939 3939
3 BHUNGA PB-07-005-047-001/47
(CHAK NOOR ALI) 		2607005000NRG24261220230149357 26/12/2023 Balbir Singh 2607005WL016481 Balbir Singh 00152 HDFC0002883 2424 2424 Processed 09/03/2024 1550198169 Balbir Singh ()
4 BHUNGA PB-07-005-142-002/177
(PATIARI) 		2607005000NRG24261220230149374 26/12/2023 Harmesh Singh 2607005WL016484 Harmesh Singh 00152 HDFC0002883 3939 3939 Processed 09/03/2024 1550198194 Harmesh Singh ()
SubTotal 6363 6363
5 BHUNGA PB-07-005-119-001/63
(MANNGARH) 		2607005000NRG24261220230149360 26/12/2023 Balwinder Kaur 2607005WL016482 Balwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198179 Balwinder Kaur ()
6 BHUNGA PB-07-005-122-001/102
(MEHNGROWAL) 		2607005000NRG24261220230149371 26/12/2023 BHARAT BHUSHAN 2607005WL016484 BHARAT BHUSHAN 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198174 BHARAT BHUSHAN ()
7 BHUNGA PB-07-005-122-001/132
(MEHNGROWAL) 		2607005000NRG24261220230149393 26/12/2023 Balwinder Kumar 2607005WL016488 Balwinder Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198175 Balwinder Kumar ()
8 BHUNGA PB-07-005-122-001/155
(MEHNGROWAL) 		2607005000NRG24261220230149394 26/12/2023 SURINDER PAL 2607005WL016488 SURINDER PAL 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198176 SURINDER PAL ()
9 BHUNGA PB-07-005-122-001/202
(MEHNGROWAL) 		2607005000NRG24261220230149398 26/12/2023 ASHOK KUMAR 2607005WL016488 ASHOK KUMAR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198173 ASHOK KUMAR ()
10 BHUNGA PB-07-005-122-001/25
(MEHNGROWAL) 		2607005000NRG24261220230149401 26/12/2023 SALIM MOHAMAD 2607005WL016488 SALIM MOHAMAD 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550198182 SALIM MOHAMAD ()
11 BHUNGA PB-07-005-142-002/64
(PATIARI) 		2607005000NRG24261220230149369 26/12/2023 RAMNA BIBI 2607005WL016483 RAMNA BIBI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550198181 RAMNA BIBI ()
12 BHUNGA PB-07-005-173-001/101
(TANTPAL) 		2607005000NRG24261220230149319 26/12/2023 Baldeep Singh 2607005WL016475 Baldeep Singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1550198180 Baldeep Singh ()
SubTotal 28785 28785
13 BHUNGA PB-07-005-142-002/61
(PATIARI) 		2607005000NRG24261220230149376 26/12/2023 TIRLOK SINGH 2607005WL016484 TIRLOK SINGH 00354 PUNB0068200 3939 3939 Processed 09/03/2024 1550198193 TIRLOK SINGH ()
SubTotal 3939 3939
14 BHUNGA PB-07-005-112-001/48
(LITT) 		2607005000NRG24261220230149379 26/12/2023 JASWANT SINGH 2607005WL016485 JASWANT SINGH 00354 PUNB0113810 3939 3939 Processed 09/03/2024 1550198192 JASWANT SINGH ()
SubTotal 3939 3939
15 BHUNGA PB-07-005-047-001/26
(CHAK NOOR ALI) 		2607005000NRG24261220230149352 26/12/2023 VIKARM SINGH 2607005WL016481 VIKARM SINGH 00354 PUNB0114900 303 303 Processed 09/03/2024 1550198191 VIKARM SINGH ()
16 BHUNGA PB-07-005-047-001/30
(CHAK NOOR ALI) 		2607005000NRG24261220230149354 26/12/2023 DAVINDER SINGH 2607005WL016481 DAVINDER SINGH 00354 PUNB0114900 909 909 Processed 09/03/2024 1550198170 DAVINDER SINGH ()
SubTotal 1212 1212
17 BHUNGA PB-07-005-006-001/127
(ATWARAPUR) 		2607005000NRG24261220230149306 26/12/2023 BALVINDER KAUR 2607005WL016474 BALVINDER KAUR 00354 PUNB0119000 3030 3030 Processed 09/03/2024 1550198189 BALVINDER KAUR ()
18 BHUNGA PB-07-005-006-001/146
(ATWARAPUR) 		2607005000NRG24261220230149310 26/12/2023 Rajwinder Kaur 2607005WL016474 Rajwinder Kaur 00354 PUNB0119000 3333 3333 Processed 09/03/2024 1550198171 Rajwinder Kaur ()
19 BHUNGA PB-07-005-006-001/7
(ATWARAPUR) 		2607005000NRG24261220230149317 26/12/2023 PARKASH KAUR 2607005WL016474 PARKASH KAUR 00354 PUNB0119000 3636 3636 Processed 09/03/2024 1550198188 PARKASH KAUR ()
20 BHUNGA PB-07-005-142-002/127
(PATIARI) 		2607005000NRG24261220230149372 26/12/2023 KADAR KHAN 2607005WL016484 KADAR KHAN 00354 PUNB0119000 3939 3939 Processed 09/03/2024 1550198187 KADAR KHAN ()
21 BHUNGA PB-07-005-142-002/7
(PATIARI) 		2607005000NRG24261220230149370 26/12/2023 NARESH KUMARI 2607005WL016483 NARESH KUMARI 00354 PUNB0119000 3939 3939 Processed 09/03/2024 1550198190 NARESH KUMARI ()
SubTotal 17877 17877
22 BHUNGA PB-07-005-112-001/5
(LITT) 		2607005000NRG24261220230149380 26/12/2023 PARKESH SINGH 2607005WL016485 PARKESH SINGH 00354 PUNB0342500 3939 3939 Processed 09/03/2024 1550198185 PARKESH SINGH ()
23 BHUNGA PB-07-005-112-001/69
(LITT) 		2607005000NRG24261220230149382 26/12/2023 Harnek singh 2607005WL016485 Harnek singh 00354 PUNB0342500 3939 3939 Processed 09/03/2024 1550198183 Harnek singh ()
24 BHUNGA PB-07-005-176-001/34
(TUND) 		2607005000NRG24261220230149323 26/12/2023 GURDEEP KAUR 2607005WL016476 GURDEEP KAUR 00354 PUNB0342500 3939 3939 Processed 09/03/2024 1550198184 GURDEEP KAUR ()
25 BHUNGA PB-07-005-176-001/71
(TUND) 		2607005000NRG24261220230149327 26/12/2023 Rajinder kaur 2607005WL016476 Rajinder kaur 00354 PUNB0342500 3030 3030 Processed 09/03/2024 1550198186 Rajinder kaur ()
26 BHUNGA PB-07-005-176-001/78
(TUND) 		2607005000NRG24261220230149328 26/12/2023 Satpal Singh 2607005WL016476 Satpal Singh 00354 PUNB0342500 3939 3939 Processed 09/03/2024 1550198172 Satpal Singh ()
SubTotal 18786 18786
27 BHUNGA PB-07-005-176-001/68
(TUND) 		2607005000NRG24261220230149325 26/12/2023 Kuldeep singh 2607005WL016476 Kuldeep singh 00415 SBIN0010740 3939 3939 Processed 09/03/2024 1550198178 MR KULDEEP SINGH ()
SubTotal 3939 3939
28 BHUNGA PB-07-005-007-001/86
(AMBALA JATTAN) 		2607005000NRG24261220230149342 26/12/2023 SIMRANJIT SINGH 2607005WL016479 SIMRANJIT SINGH 00415 SBIN0050460 3030 3030 Processed 09/03/2024 1550198177 MR SIMRANJIT SINGH ()
SubTotal 3030 3030
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_261223FTO_80157 Capital Local Area Bank CLBL0000044 Capital Local Area Bank Gardhiwal 3939
2 BHUNGA PB2607005_261223FTO_80157 HDFC HDFC0001090 MUKERIAN 3939
3 BHUNGA PB2607005_261223FTO_80157 HDFC HDFC0002883 HARIANA 6363
4 BHUNGA PB2607005_261223FTO_80157 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28785
5 BHUNGA PB2607005_261223FTO_80157 Punjab National Bank PUNB0068200 HARIANA 3939
6 BHUNGA PB2607005_261223FTO_80157 Punjab National Bank PUNB0113810 Gardhiwala 3939
7 BHUNGA PB2607005_261223FTO_80157 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 1212
8 BHUNGA PB2607005_261223FTO_80157 Punjab National Bank PUNB0119000 JANAURI 17877
9 BHUNGA PB2607005_261223FTO_80157 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 18786
10 BHUNGA PB2607005_261223FTO_80157 State Bank of India SBIN0010740 GARDHIWALA 3939
11 BHUNGA PB2607005_261223FTO_80157 State Bank of India SBIN0050460 JOHAL 3030

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