Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:03 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_140323FTO_113057
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-07-005-003-001/83
(ARGOWAL) 		2607005000NRG23140320230162828 14/03/2023 DILJIT KAUR 2607005WL016985 DILJIT KAUR 00078 CNRB0006330 1974 1974 Processed 03/04/2023 0494066187 DILJIT KAUR ()
SubTotal 1974 1974
2 BHUNGA PB-07-005-084-002/52
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163155 14/03/2023 RITU BALA 2607005WL017007 RITU BALA 00080 CLBL0000044 2256 2256 Processed 03/04/2023 0494066186 RITU BALA ()
3 BHUNGA PB-07-005-084-002/52
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163154 14/03/2023 RITU BALA 2607005WL017007 RITU BALA 00080 CLBL0000044 3666 3666 Processed 03/04/2023 0494066185 RITU BALA ()
SubTotal 5922 5922
4 BHUNGA PB-07-005-005-001/46
(ARNIALA SHAHPUR) 		2607005000NRG23140320230163236 14/03/2023 PARAMJIT SINGH 2607005WL017011 PARAMJIT SINGH 00349 PSIB0021412 3102 3102 Processed 03/04/2023 0494066188 PARAMJIT SINGH ()
5 BHUNGA PB-07-005-005-001/46
(ARNIALA SHAHPUR) 		2607005000NRG23140320230163235 14/03/2023 PARAMJIT SINGH 2607005WL017011 PARAMJIT SINGH 00349 PSIB0021412 2538 2538 Processed 03/04/2023 0494066195 PARAMJIT SINGH ()
SubTotal 5640 5640
6 BHUNGA PB-07-005-050-001/66
(DARAPUR) 		2607005000NRG23140320230162976 14/03/2023 POOJA RANI 2607005WL016994 POOJA RANI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0494066200 POOJA RANI ()
7 BHUNGA PB-07-005-082-002/33
(JIA SAHOTA KHURD) 		2607005000NRG23140320230163116 14/03/2023 BAHADER SINGH 2607005WL017002 BAHADER SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494066205 BAHADER SINGH ()
8 BHUNGA PB-07-005-082-002/52
(JIA SAHOTA KHURD) 		2607005000NRG23140320230163120 14/03/2023 Amrjit kaur 2607005WL017002 Amrjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494066207 Amrjit kaur ()
9 BHUNGA PB-07-005-082-002/53
(JIA SAHOTA KHURD) 		2607005000NRG23140320230163121 14/03/2023 Santosh kumari 2607005WL017002 Santosh kumari 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494066206 Santosh kumari ()
SubTotal 10434 10434
10 BHUNGA PB-07-005-110-001/3
(LEHAL) 		2607005000NRG23140320230163457 14/03/2023 SEEMA 2607005WL017015 SEEMA 00354 PUNB0068200 564 564 Processed 03/04/2023 0494066194 SEEMA ()
11 BHUNGA PB-07-005-110-001/45
(LEHAL) 		2607005000NRG23140320230163460 14/03/2023 KASHMIR KAUR 2607005WL017015 KASHMIR KAUR 00354 PUNB0068200 564 564 Processed 03/04/2023 0494066191 KASHMIR KAUR ()
SubTotal 1128 1128
12 BHUNGA PB-07-005-003-001/31
(ARGOWAL) 		2607005000NRG23140320230162817 14/03/2023 GIAN KAUR 2607005WL016985 GIAN KAUR 00354 PUNB0113810 2538 2538 Processed 03/04/2023 0494066189 GIAN KAUR ()
13 BHUNGA PB-07-005-075-001/48
(GALOWAL) 		2607005000NRG23140320230163418 14/03/2023 NIRMAL KAUR 2607005WL017012 NIRMAL KAUR 00354 PUNB0113810 2820 2820 Processed 03/04/2023 0494066196 NIRMAL KAUR ()
14 BHUNGA PB-07-005-075-001/70
(GALOWAL) 		2607005000NRG23140320230163422 14/03/2023 NIRMAL KAUR 2607005WL017012 NIRMAL KAUR 00354 PUNB0113810 2820 2820 Processed 03/04/2023 0494066192 NIRMAL KAUR ()
SubTotal 8178 8178
15 BHUNGA PB-07-005-110-001/48
(LEHAL) 		2607005000NRG23140320230163461 14/03/2023 Balbir Kaur 2607005WL017015 Balbir Kaur 00354 PUNB0116310 564 564 Processed 03/04/2023 0494066193 Balbir Kaur ()
SubTotal 564 564
16 BHUNGA PB-07-005-102-001/24
(KABIRPUR-526) 		2607005000NRG23140320230162931 14/03/2023 LEELA DEVI 2607005WL016990 LEELA DEVI 00354 PUNB0120400 3102 3102 Processed 03/04/2023 0494066190 LEELA DEVI ()
17 BHUNGA PB-07-005-102-001/44
(KABIRPUR-526) 		2607005000NRG23140320230162934 14/03/2023 JASWINDER KAUR 2607005WL016990 JASWINDER KAUR 00354 PUNB0120400 3102 3102 Processed 03/04/2023 0494066209 JASWINDER KAUR ()
18 BHUNGA PB-07-005-102-001/76
(KABIRPUR-526) 		2607005000NRG23140320230162941 14/03/2023 PARAMJIT KAUR 2607005WL016990 PARAMJIT KAUR 00354 PUNB0120400 2820 2820 Processed 03/04/2023 0494066203 PARAMJIT KAUR ()
SubTotal 9024 9024
19 BHUNGA PB-07-005-003-001/82
(ARGOWAL) 		2607005000NRG23140320230162827 14/03/2023 SANTOSH KAUR 2607005WL016985 SANTOSH KAUR 00354 PUNB0342500 2538 2538 Processed 03/04/2023 0494066204 SANTOSH KAUR ()
20 BHUNGA PB-07-005-050-001/29
(DARAPUR) 		2607005000NRG23140320230162969 14/03/2023 Karshenda 2607005WL016994 Karshenda 00354 PUNB0342500 2538 2538 Processed 03/04/2023 0494066211 Karshenda ()
21 BHUNGA PB-07-005-075-001/50
(GALOWAL) 		2607005000NRG23140320230163419 14/03/2023 TRIPTA DEVI 2607005WL017012 TRIPTA DEVI 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0494066210 TRIPTA DEVI ()
22 BHUNGA PB-07-005-084-002/1
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163143 14/03/2023 MAHINDER SINGH 2607005WL017007 MAHINDER SINGH 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0494066208 MAHINDER SINGH ()
23 BHUNGA PB-07-005-084-002/12
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163145 14/03/2023 SARWAN KUMAR 2607005WL017007 SARWAN KUMAR 00354 PUNB0342500 2256 2256 Processed 03/04/2023 0494066199 SARWAN KUMAR ()
24 BHUNGA PB-07-005-084-002/12
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163144 14/03/2023 SARWAN KUMAR 2607005WL017007 SARWAN KUMAR 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0494066198 SARWAN KUMAR ()
25 BHUNGA PB-07-005-084-002/8
(JUJHAR CHATHIAL) 		2607005000NRG23140320230163158 14/03/2023 OM RAJ 2607005WL017007 OM RAJ 00354 PUNB0342500 2256 2256 Processed 03/04/2023 0494066197 OM RAJ ()
SubTotal 19740 19740
26 BHUNGA PB-07-005-003-001/59
(ARGOWAL) 		2607005000NRG23140320230162818 14/03/2023 MANDEEP KAUR 2607005WL016985 MANDEEP KAUR 00415 SBIN0010740 2538 2538 Processed 03/04/2023 0494066202 MRS MANDEEP KAUR ()
27 BHUNGA PB-07-005-003-001/60
(ARGOWAL) 		2607005000NRG23140320230162819 14/03/2023 RANJIT SINGH 2607005WL016985 RANJIT SINGH 00415 SBIN0010740 2256 2256 Processed 03/04/2023 0494066201 MR RANJIT SINGH ()
28 BHUNGA PB-07-005-003-001/65
(ARGOWAL) 		2607005000NRG23140320230162820 14/03/2023 RAJNI DEVI 2607005WL016985 RAJNI DEVI 00415 SBIN0010740 2256 2256 Processed 03/04/2023 0494066213 MRS RAJNI DEVI ()
29 BHUNGA PB-07-005-003-001/68
(ARGOWAL) 		2607005000NRG23140320230162821 14/03/2023 Vijay Kumar 2607005WL016985 Vijay Kumar 00415 SBIN0010740 2256 2256 Processed 03/04/2023 0494066214 MR VIJAY KUMAR ()
30 BHUNGA PB-07-005-003-001/80
(ARGOWAL) 		2607005000NRG23140320230162825 14/03/2023 JASWINDER SINGH 2607005WL016985 JASWINDER SINGH 00415 SBIN0010740 2256 2256 Processed 03/04/2023 0494066212 MR JASWINDER SINGH ()
SubTotal 11562 11562
31 BHUNGA PB-07-005-003-001/81
(ARGOWAL) 		2607005000NRG23140320230162826 14/03/2023 BALWINDER KAUR 2607005WL016985 BALWINDER KAUR 00462 UCBA0002371 2256 2256 Processed 03/04/2023 0494066215 BALWINDER KAUR WO SATPAL SINGH ()
SubTotal 2256 2256
Total 76422 76422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_140323FTO_113057 Canara Bank CNRB0006330 GARDHIWALA 1974
2 BHUNGA PB2607005_140323FTO_113057 Capital Local Area Bank CLBL0000044 Capital Local Area Bank Gardhiwal 5922
3 BHUNGA PB2607005_140323FTO_113057 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 5640
4 BHUNGA PB2607005_140323FTO_113057 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 2256
5 BHUNGA PB2607005_140323FTO_113057 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
6 BHUNGA PB2607005_140323FTO_113057 Punjab National Bank PUNB0068200 HARIANA 1128
7 BHUNGA PB2607005_140323FTO_113057 Punjab National Bank PUNB0113810 Gardhiwala 8178
8 BHUNGA PB2607005_140323FTO_113057 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 564
9 BHUNGA PB2607005_140323FTO_113057 Punjab National Bank PUNB0120400 BHUNGA 9024
10 BHUNGA PB2607005_140323FTO_113057 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 19740
11 BHUNGA PB2607005_140323FTO_113057 State Bank of India SBIN0010740 GARDHIWALA 11562
12 BHUNGA PB2607005_140323FTO_113057 UCO Bank UCBA0002371 GARHDIWALA 2256

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