Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:29 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_030823APB_FTO_40534
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-07-005-122-001/10
(MEHNGROWAL) 		2607005000NRG24030820230073050 03/08/2023 PURAN CHAND 2607005WL008354 PURAN CHAND 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108311 PURAN CHAND PUNJAB GRAMIN BANK(607138)
2 BHUNGA PB-07-005-122-001/103
(MEHNGROWAL) 		2607005000NRG24030820230073051 03/08/2023 RAJ RANI 2607005WL008354 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350108318 RAJ KUMARI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
3 BHUNGA PB-07-005-122-001/106
(MEHNGROWAL) 		2607005000NRG24030820230073052 03/08/2023 JASWINDER KUMAR 2607005WL008354 JASWINDER KUMAR 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350108316 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
4 BHUNGA PB-07-005-122-001/120
(MEHNGROWAL) 		2607005000NRG24030820230073053 03/08/2023 RAJNI DEVI 2607005WL008354 RAJNI DEVI 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350108319 RAJNI DEVI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
5 BHUNGA PB-07-005-122-001/121
(MEHNGROWAL) 		2607005000NRG24030820230073054 03/08/2023 NARINDER KAUR 2607005WL008354 NARINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108329 NARINDER KAUR W/O PARVINDER LAL PUNJAB GRAMIN BANK(607138)
6 BHUNGA PB-07-005-122-001/161
(MEHNGROWAL) 		2607005000NRG24030820230073055 03/08/2023 Shushma devi 2607005WL008354 Shushma devi 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350108322 SHUSMA DEVI W/O GURA DAS PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-122-001/164
(MEHNGROWAL) 		2607005000NRG24030820230073056 03/08/2023 Roji 2607005WL008354 Roji 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350108323 ROJI PUNJAB & SIND BANK(607087)
8 BHUNGA PB-07-005-122-001/183
(MEHNGROWAL) 		2607005000NRG24030820230073058 03/08/2023 RAM PAL 2607005WL008354 RAM PAL 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108313 RAM PAL PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-122-001/204
(MEHNGROWAL) 		2607005000NRG24030820230073060 03/08/2023 BALKAR CHAND 2607005WL008354 BALKAR CHAND 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108325 KOMAL D/O & BALKAR CHAND PUNJAB GRAMIN BANK(607138)
10 BHUNGA PB-07-005-122-001/204
(MEHNGROWAL) 		2607005000NRG24030820230073059 03/08/2023 KRISHNA DEVI 2607005WL008354 KRISHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350108328 KRISHNA DEVI W/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-122-001/207
(MEHNGROWAL) 		2607005000NRG24030820230073061 03/08/2023 CHARANJEET KAUR 2607005WL008354 CHARANJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350108324 CHARANJEET KAUR W/O SANSARI RAM PUNJAB GRAMIN BANK(607138)
12 BHUNGA PB-07-005-122-001/33
(MEHNGROWAL) 		2607005000NRG24030820230073062 03/08/2023 KAMLJIT KAUR 2607005WL008354 KAMLJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4350108321 KAMALJIT KAUR W/O SUKH RAJ PUNJAB GRAMIN BANK(607138)
13 BHUNGA PB-07-005-122-001/45
(MEHNGROWAL) 		2607005000NRG24030820230073063 03/08/2023 SWARNI 2607005WL008354 SWARNI 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108317 SUARNI DEVI PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-122-001/47
(MEHNGROWAL) 		2607005000NRG24030820230073064 03/08/2023 RAJ KUMAR 2607005WL008354 RAJ KUMAR 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108331 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
15 BHUNGA PB-07-005-122-001/54
(MEHNGROWAL) 		2607005000NRG24030820230073065 03/08/2023 RAJ MAL 2607005WL008354 RAJ MAL 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350108310 RAJ MAL PUNJAB GRAMIN BANK(607138)
16 BHUNGA PB-07-005-122-001/56
(MEHNGROWAL) 		2607005000NRG24030820230073066 03/08/2023 URMILA DEVI 2607005WL008354 URMILA DEVI 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108315 URMILA DEVI PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-122-001/58
(MEHNGROWAL) 		2607005000NRG24030820230073067 03/08/2023 RASHMO DEVI 2607005WL008354 RASHMO DEVI 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350108320 RESHMO DEVI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
18 BHUNGA PB-07-005-122-001/59
(MEHNGROWAL) 		2607005000NRG24030820230073068 03/08/2023 HEM RAJ 2607005WL008354 HEM RAJ 00352 PUNB0PGB003 3030 3030 Processed 08/08/2023 4350108309 HEMRAJ S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-122-001/64
(MEHNGROWAL) 		2607005000NRG24030820230073069 03/08/2023 ASHA DEVI 2607005WL008354 ASHA DEVI 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108314 ASHA DEVI PUNJAB GRAMIN BANK(607138)
20 BHUNGA PB-07-005-122-001/67
(MEHNGROWAL) 		2607005000NRG24030820230073070 03/08/2023 BIMLO DEVI 2607005WL008354 BIMLO DEVI 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350108327 BISHNO DEVI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
21 BHUNGA PB-07-005-122-001/68
(MEHNGROWAL) 		2607005000NRG24030820230073071 03/08/2023 JIVAN KUMAR 2607005WL008354 JIVAN KUMAR 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350108326 JIWAN RAM SO CHANAN RAM PUNJAB GRAMIN BANK(607138)
22 BHUNGA PB-07-005-122-001/86
(MEHNGROWAL) 		2607005000NRG24030820230073072 03/08/2023 SURINDER PAL 2607005WL008354 SURINDER PAL 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350108312 SURINDER PAL PUNJAB GRAMIN BANK(607138)
23 BHUNGA PB-07-005-122-001/97
(MEHNGROWAL) 		2607005000NRG24030820230073073 03/08/2023 MALKIT LAL 2607005WL008354 MALKIT LAL 00352 PUNB0PGB003 3636 3636 Processed 08/08/2023 4350108330 MALKIT LAL S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 69387 69387
24 BHUNGA PB-07-005-020-001/24
(BASSI UMAR KHAN) 		2607005000NRG24030820230072661 03/08/2023 BALBIR SINGH 2607005WL008337 BALBIR SINGH 00354 PUNB0068200 1212 1212 Processed 08/08/2023 4350108285 BALBIR SINGH SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-020-001/39
(BASSI UMAR KHAN) 		2607005000NRG24030820230072663 03/08/2023 SUNIL KUMAR 2607005WL008337 SUNIL KUMAR 00354 PUNB0068200 1212 1212 Processed 08/08/2023 4350108286 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-020-001/52
(BASSI UMAR KHAN) 		2607005000NRG24030820230072664 03/08/2023 asha rani 2607005WL008337 asha rani 00354 PUNB0068200 1212 1212 Processed 08/08/2023 4350108293 ASHA RANI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-020-001/71
(BASSI UMAR KHAN) 		2607005000NRG24030820230072666 03/08/2023 Arti devi 2607005WL008337 Arti devi 00354 PUNB0068200 1212 1212 Processed 08/08/2023 4350108278 ARTI DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNGA PB-07-005-130-001/32
(NANGAL ISHAR) 		2607005000NRG24030820230072526 03/08/2023 MANJIT KAUR 2607005WL008316 MANJIT KAUR 00354 PUNB0068200 1515 1515 Processed 08/08/2023 4350108289 MANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-130-001/4
(NANGAL ISHAR) 		2607005000NRG24030820230072529 03/08/2023 PERKASH KAUR 2607005WL008316 PERKASH KAUR 00354 PUNB0068200 1515 1515 Processed 08/08/2023 4350108292 PARKASH KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
30 BHUNGA PB-07-005-130-001/43
(NANGAL ISHAR) 		2607005000NRG24030820230072531 03/08/2023 JASWINDER KAUR 2607005WL008316 JASWINDER KAUR 00354 PUNB0068200 1212 1212 Processed 08/08/2023 4350108277 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BHUNGA PB-07-005-130-001/54
(NANGAL ISHAR) 		2607005000NRG24030820230072534 03/08/2023 NIRMAL KAUR 2607005WL008316 NIRMAL KAUR 00354 PUNB0068200 1515 1515 Processed 08/08/2023 4350108281 NIRMAL KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 10605 10605
32 BHUNGA PB-07-005-020-001/65
(BASSI UMAR KHAN) 		2607005000NRG24030820230072665 03/08/2023 RAJ KUMARI 2607005WL008337 RAJ KUMARI 00354 PUNB0116310 1212 1212 Processed 08/08/2023 4350108284 RAJ KUMARI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-130-001/13
(NANGAL ISHAR) 		2607005000NRG24030820230072523 03/08/2023 HARBHAJAN KAUR 2607005WL008316 HARBHAJAN KAUR 00354 PUNB0116310 1515 1515 Rejected 08/08/2023 4350108291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHUNGA PB-07-005-130-001/21
(NANGAL ISHAR) 		2607005000NRG24030820230072524 03/08/2023 bhupinder singh 2607005WL008316 bhupinder singh 00354 PUNB0116310 1515 1515 Processed 08/08/2023 4350108283 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-130-001/25
(NANGAL ISHAR) 		2607005000NRG24030820230072525 03/08/2023 SUKHWINDER SINGH 2607005WL008316 SUKHWINDER SINGH 00354 PUNB0116310 1515 1515 Processed 08/08/2023 4350108288 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-130-001/36
(NANGAL ISHAR) 		2607005000NRG24030820230072528 03/08/2023 ASHA RANI 2607005WL008316 ASHA RANI 00354 PUNB0116310 1515 1515 Rejected 08/08/2023 4350108290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHUNGA PB-07-005-130-001/40
(NANGAL ISHAR) 		2607005000NRG24030820230072530 03/08/2023 MUSTAK AHMAD 2607005WL008316 MUSTAK AHMAD 00354 PUNB0116310 1515 1515 Processed 08/08/2023 4350108287 MUSHTAK AHMED PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-130-001/5
(NANGAL ISHAR) 		2607005000NRG24030820230072533 03/08/2023 SAMITAR KAUR 2607005WL008316 SAMITAR KAUR 00354 PUNB0116310 1515 1515 Rejected 08/08/2023 4350108282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHUNGA PB-07-005-178-001/66
(HAJIPUR) 		2607005000NRG24030820230072513 03/08/2023 balwant singh 2607005WL008314 balwant singh 00354 PUNB0116310 909 909 Processed 08/08/2023 4350108280 BALWANT SINGH S/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
40 BHUNGA PB-07-005-080-001/199
(JANAURI) 		2607005000NRG24030820230073043 03/08/2023 RACHNA DEVI 2607005WL008353 RACHNA DEVI 00354 PUNB0119000 2727 2727 Processed 08/08/2023 4350108297 RACHNA DEVI W/O SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
41 BHUNGA PB-07-005-080-001/210
(JANAURI) 		2607005000NRG24030820230073044 03/08/2023 RAVI KUMAR 2607005WL008353 RAVI KUMAR 00354 PUNB0119000 1212 1212 Processed 08/08/2023 4350108294 RAVI KUMAR AND SHAM LAL PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-080-001/237
(JANAURI) 		2607005000NRG24030820230073045 03/08/2023 MEENA DEVI 2607005WL008353 MEENA DEVI 00354 PUNB0119000 909 909 Processed 08/08/2023 4350108295 MEENA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-080-001/279
(JANAURI) 		2607005000NRG24030820230073047 03/08/2023 NAND GOPAL 2607005WL008353 NAND GOPAL 00354 PUNB0119000 1818 1818 Processed 08/08/2023 4350108296 NAND GOPAL SO NITA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
44 BHUNGA PB-07-005-178-001/15
(HAJIPUR) 		2607005000NRG24030820230072511 03/08/2023 GURDEEP KAUR 2607005WL008314 GURDEEP KAUR 00354 PUNB0143700 909 909 Processed 08/08/2023 4350108298 GURDIP KAUR W/O PAL CHAND PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-178-001/30
(HAJIPUR) 		2607005000NRG24030820230072512 03/08/2023 JOGINDER KAUR 2607005WL008314 JOGINDER KAUR 00354 PUNB0143700 909 909 Processed 08/08/2023 4350108300 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-178-001/68
(HAJIPUR) 		2607005000NRG24030820230072514 03/08/2023 JOGINDER KAUR 2607005WL008314 JOGINDER KAUR 00354 PUNB0143700 909 909 Rejected 08/08/2023 4350108299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
47 BHUNGA PB-07-005-080-001/321
(JANAURI) 		2607005000NRG24030820230073049 03/08/2023 Pooja Rani 2607005WL008353 Pooja Rani 00354 PUNB0190410 3636 3636 Processed 08/08/2023 4350108301 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
48 BHUNGA PB-07-005-112-001/10
(LITT) 		2607005000NRG24030820230072515 03/08/2023 AJIT KAUR 2607005WL008315 AJIT KAUR 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108307 AJIT KAUR W/O JAMANA DASS PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-112-001/11
(LITT) 		2607005000NRG24030820230072516 03/08/2023 BASANT SINGH 2607005WL008315 BASANT SINGH 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108306 MR BASANT SINGH STATE BANK OF INDIA(508548)
50 BHUNGA PB-07-005-112-001/41
(LITT) 		2607005000NRG24030820230072517 03/08/2023 MOTA SINGH 2607005WL008315 MOTA SINGH 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108305 MOTA SINGH S/O SOKHA RAM PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-112-001/43
(LITT) 		2607005000NRG24030820230072518 03/08/2023 MANOHAR SINGH 2607005WL008315 MANOHAR SINGH 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108302 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-112-001/46
(LITT) 		2607005000NRG24030820230072519 03/08/2023 SURJIT KAUR 2607005WL008315 SURJIT KAUR 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108303 SURJIT KAUR W/OGURMEL SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNGA PB-07-005-112-001/67
(LITT) 		2607005000NRG24030820230072521 03/08/2023 SATPAL SINGH 2607005WL008315 SATPAL SINGH 00354 PUNB0342500 3030 3030 Processed 08/08/2023 4350108304 SATPAL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
54 BHUNGA PB-07-005-112-001/7
(LITT) 		2607005000NRG24030820230072522 03/08/2023 BALWINDER SINGH 2607005WL008315 BALWINDER SINGH 00415 SBIN0050718 3030 3030 Processed 08/08/2023 4350108308 MR BALWINDER SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
55 BHUNGA PB-07-005-178-001/10
(HAJIPUR) 		2607005000NRG24030820230072510 03/08/2023 KAMLESH KAUR 2607005WL008314 KAMLESH KAUR 00786 UTIB0SHSP01 303 303 Rejected 08/08/2023 4350108279 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_030823APB_FTO_40534 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69387
2 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0068200 HARIANA 10605
3 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 11211
4 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0119000 JANAURI 6666
5 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0143700 CHUTALA 2727
6 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 3636
7 BHUNGA PB2607005_030823APB_FTO_40534 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 18180
8 BHUNGA PB2607005_030823APB_FTO_40534 State Bank of India SBIN0050718 GARHDIWAL 3030
9 BHUNGA PB2607005_030823APB_FTO_40534 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 303

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