Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:40 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_310323FTO_122794
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-07-005-066-002/17
(DAULATPUR) 		2607005000NRG23310320230177762 31/03/2023 HARPAL SINGH 2607005WL018279 HARPAL SINGH 00078 CNRB0018141 2538 2538 Processed 03/05/2023 1171564189 HARPAL SINGH ()
2 BHUNGA PB-07-005-070-002/9
(GAJJ) 		2607005000NRG23310320230177448 31/03/2023 JAGDISH CHANDER 2607005WL018239 JAGDISH CHANDER 00078 CNRB0018141 282 282 Processed 03/05/2023 1171564224 JAGDISH CHANDER ()
SubTotal 2820 2820
3 BHUNGA PB-07-005-021-001/5
(BHAGOWAL) 		2607005000NRG23310320230177427 31/03/2023 JAGTAR SINGH 2607005WL018237 JAGTAR SINGH 00349 PSIB0000078 1974 1974 Processed 03/05/2023 1171564190 JAGTAR SINGH ()
4 BHUNGA PB-07-005-163-001/102
(SHERPUR PAKKA) 		2607005000NRG23310320230177548 31/03/2023 KULDEEP KAUR 2607005WL018252 KULDEEP KAUR 00349 PSIB0000078 1974 1974 Processed 03/05/2023 1171564223 KULDEEP KAUR ()
SubTotal 3948 3948
5 BHUNGA PB-07-005-071-001/50
(GONDPUR) 		2607005000NRG23300320230177056 31/03/2023 MAHINDER SINGH 2607005WL018205 MAHINDER SINGH 00354 PUNB0114900 3666 3666 Processed 03/05/2023 1171564191 MAHINDER SINGH ()
6 BHUNGA PB-07-005-136-001/12
(NANGAL GHOREWAHA) 		2607005000NRG23310320230177457 31/03/2023 SURESH KUMAR 2607005WL018242 SURESH KUMAR 00354 PUNB0114900 3666 3666 Processed 03/05/2023 1171564222 SURESH KUMAR ()
SubTotal 7332 7332
7 BHUNGA PB-07-005-001-001/98
(ABBOWAL) 		2607005000NRG23310320230177506 31/03/2023 NEELAM RANI 2607005WL018246 NEELAM RANI 00354 PUNB0120400 2256 2256 Processed 03/05/2023 1171564211 NEELAM RANI ()
8 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23300320230177062 31/03/2023 RANJIT KAUR 2607005WL018206 RANJIT KAUR 00354 PUNB0120400 3384 3384 Processed 03/05/2023 1171564213 RANJIT KAUR ()
9 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23300320230177063 31/03/2023 RANJIT KAUR 2607005WL018206 RANJIT KAUR 00354 PUNB0120400 2538 2538 Processed 03/05/2023 1171564212 RANJIT KAUR ()
10 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23300320230177064 31/03/2023 RANJIT KAUR 2607005WL018206 RANJIT KAUR 00354 PUNB0120400 2256 2256 Processed 03/05/2023 1171564215 RANJIT KAUR ()
11 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23300320230177065 31/03/2023 RANJIT KAUR 2607005WL018206 RANJIT KAUR 00354 PUNB0120400 846 846 Processed 03/05/2023 1171564214 RANJIT KAUR ()
12 BHUNGA PB-07-005-011-001/75
(BAIRAMPUR) 		2607005000NRG23300320230177080 31/03/2023 RAJINDER KAUR 2607005WL018206 RAJINDER KAUR 00354 PUNB0120400 2256 2256 Processed 03/05/2023 1171564220 RAJINDER KAUR ()
13 BHUNGA PB-07-005-011-001/75
(BAIRAMPUR) 		2607005000NRG23300320230177081 31/03/2023 RAJINDER KAUR 2607005WL018206 RAJINDER KAUR 00354 PUNB0120400 3384 3384 Processed 03/05/2023 1171564218 RAJINDER KAUR ()
14 BHUNGA PB-07-005-011-001/75
(BAIRAMPUR) 		2607005000NRG23300320230177082 31/03/2023 RAJINDER KAUR 2607005WL018206 RAJINDER KAUR 00354 PUNB0120400 3102 3102 Processed 03/05/2023 1171564216 RAJINDER KAUR ()
15 BHUNGA PB-07-005-011-001/75
(BAIRAMPUR) 		2607005000NRG23300320230177083 31/03/2023 RAJINDER KAUR 2607005WL018206 RAJINDER KAUR 00354 PUNB0120400 2538 2538 Processed 03/05/2023 1171564217 RAJINDER KAUR ()
16 BHUNGA PB-07-005-011-001/75
(BAIRAMPUR) 		2607005000NRG23300320230177084 31/03/2023 RAJINDER KAUR 2607005WL018206 RAJINDER KAUR 00354 PUNB0120400 564 564 Processed 03/05/2023 1171564219 RAJINDER KAUR ()
17 BHUNGA PB-07-005-011-001/76
(BAIRAMPUR) 		2607005000NRG23300320230177085 31/03/2023 Gurmit Singh 2607005WL018206 Gurmit Singh 00354 PUNB0120400 2820 2820 Processed 03/05/2023 1171564192 Gurmit Singh ()
18 BHUNGA PB-07-005-011-001/76
(BAIRAMPUR) 		2607005000NRG23300320230177086 31/03/2023 Kuljinder Kaur 2607005WL018206 Kuljinder Kaur 00354 PUNB0120400 2820 2820 Processed 03/05/2023 1171564197 Kuljinder Kaur ()
19 BHUNGA PB-07-005-028-001/109
(BHUNGA) 		2607005000NRG23310320230177508 31/03/2023 KULWANT KAUR 2607005WL018246 KULWANT KAUR 00354 PUNB0120400 1974 1974 Processed 03/05/2023 1171564221 KULWANT KAUR ()
20 BHUNGA PB-07-005-028-001/46
(BHUNGA) 		2607005000NRG23310320230177510 31/03/2023 RAMESH KUMAR 2607005WL018246 RAMESH KUMAR 00354 PUNB0120400 3102 3102 Processed 03/05/2023 1171564194 RAMESH KUMAR ()
21 BHUNGA PB-07-005-057-001/215
(DHOOT KALAN) 		2607005000NRG23310320230177444 31/03/2023 GURDEEP KAUR 2607005WL018238 GURDEEP KAUR 00354 PUNB0120400 2820 2820 Processed 03/05/2023 1171564228 GURDEEP KAUR ()
22 BHUNGA PB-07-005-102-001/44
(KABIRPUR-526) 		2607005000NRG23310320230177343 31/03/2023 RAJINDER KAUR 2607005WL018227 RAJINDER KAUR 00354 PUNB0120400 2256 2256 Processed 03/05/2023 1171564196 RAJINDER KAUR ()
23 BHUNGA PB-07-005-102-001/65
(KABIRPUR-526) 		2607005000NRG23310320230177346 31/03/2023 Piyara Singh 2607005WL018227 Piyara Singh 00354 PUNB0120400 2538 2538 Processed 03/05/2023 1171564193 Piyara Singh ()
24 BHUNGA PB-07-005-102-001/78
(KABIRPUR-526) 		2607005000NRG23310320230177349 31/03/2023 SURINDER KAUR 2607005WL018227 SURINDER KAUR 00354 PUNB0120400 2538 2538 Processed 03/05/2023 1171564195 SURINDER KAUR ()
SubTotal 43992 43992
25 BHUNGA PB-07-005-021-001/1
(BHAGOWAL) 		2607005000NRG23310320230177419 31/03/2023 MANJI T KAUR 2607005WL018237 MANJI T KAUR 00354 PUNB0143700 3384 3384 Processed 03/05/2023 1171564198 MANJI T KAUR ()
26 BHUNGA PB-07-005-021-001/51
(BHAGOWAL) 		2607005000NRG23310320230177428 31/03/2023 BALJINDER KAUR 2607005WL018237 BALJINDER KAUR 00354 PUNB0143700 3384 3384 Processed 03/05/2023 1171564210 BALJINDER KAUR ()
SubTotal 6768 6768
27 BHUNGA PB-07-005-044-001/48
(CHANG BASOYA) 		2607005000NRG23310320230177517 31/03/2023 MANJIT KAUR 2607005WL018247 MANJIT KAUR 00354 PUNB0342500 1692 1692 Processed 03/05/2023 1171564209 MANJIT KAUR ()
28 BHUNGA PB-07-005-136-001/66
(NANGAL GHOREWAHA) 		2607005000NRG23310320230177468 31/03/2023 Pinky 2607005WL018242 Pinky 00354 PUNB0342500 3666 3666 Processed 03/05/2023 1171564200 Pinky ()
29 BHUNGA PB-07-005-136-001/67
(NANGAL GHOREWAHA) 		2607005000NRG23310320230177469 31/03/2023 Amit Kumar 2607005WL018242 Amit Kumar 00354 PUNB0342500 3666 3666 Processed 03/05/2023 1171564199 Amit Kumar ()
SubTotal 9024 9024
30 BHUNGA PB-07-005-021-001/63
(BHAGOWAL) 		2607005000NRG23310320230177436 31/03/2023 Joginder Singh 2607005WL018237 Joginder Singh 00354 PUNB0343500 3384 3384 Processed 03/05/2023 1171564201 Joginder Singh ()
SubTotal 3384 3384
31 BHUNGA PB-07-005-057-001/231
(DHOOT KALAN) 		2607005000NRG23300320230177116 31/03/2023 SUKHWINDER KAUR 2607005WL018206 SUKHWINDER KAUR 00415 SBIN0010740 3384 3384 Processed 03/05/2023 1171564206 MRS SUKHWINDER KAUR ()
32 BHUNGA PB-07-005-057-001/231
(DHOOT KALAN) 		2607005000NRG23300320230177117 31/03/2023 SUKHWINDER KAUR 2607005WL018206 SUKHWINDER KAUR 00415 SBIN0010740 2538 2538 Processed 03/05/2023 1171564203 MRS SUKHWINDER KAUR ()
33 BHUNGA PB-07-005-057-001/231
(DHOOT KALAN) 		2607005000NRG23300320230177118 31/03/2023 SUKHWINDER KAUR 2607005WL018206 SUKHWINDER KAUR 00415 SBIN0010740 2538 2538 Processed 03/05/2023 1171564204 MRS SUKHWINDER KAUR ()
34 BHUNGA PB-07-005-057-001/231
(DHOOT KALAN) 		2607005000NRG23300320230177119 31/03/2023 SUKHWINDER KAUR 2607005WL018206 SUKHWINDER KAUR 00415 SBIN0010740 2538 2538 Processed 03/05/2023 1171564202 MRS SUKHWINDER KAUR ()
35 BHUNGA PB-07-005-057-001/231
(DHOOT KALAN) 		2607005000NRG23300320230177120 31/03/2023 SUKHWINDER KAUR 2607005WL018206 SUKHWINDER KAUR 00415 SBIN0010740 3666 3666 Processed 03/05/2023 1171564205 MRS SUKHWINDER KAUR ()
SubTotal 14664 14664
36 BHUNGA PB-07-005-113-001/39
(LALPUR) 		2607005000NRG23310320230177478 31/03/2023 KARAMJIT SINGH 2607005WL018243 KARAMJIT SINGH 00415 SBIN0011835 2820 2820 Processed 03/05/2023 1171564208 MR KARAMJIT SINGH ()
SubTotal 2820 2820
37 BHUNGA PB-07-005-001-001/99
(ABBOWAL) 		2607005000NRG23310320230177507 31/03/2023 KULWINDER KAUR 2607005WL018246 KULWINDER KAUR 00415 SBIN0051403 3102 3102 Processed 03/05/2023 1171564207 MASTER JATIN SINGH UG KULWINDER KAUR ()
SubTotal 3102 3102
38 BHUNGA PB-07-005-057-001/79
(DHOOT KALAN) 		2607005000NRG23300320230177131 31/03/2023 Jiwan lal 2607005WL018206 Jiwan lal 00462 UCBA0002896 282 282 Processed 03/05/2023 1171564227 JEEVAN SINGH ()
39 BHUNGA PB-07-005-057-001/79
(DHOOT KALAN) 		2607005000NRG23300320230177132 31/03/2023 Jiwan lal 2607005WL018206 Jiwan lal 00462 UCBA0002896 1128 1128 Processed 03/05/2023 1171564225 JEEVAN SINGH ()
40 BHUNGA PB-07-005-057-001/79
(DHOOT KALAN) 		2607005000NRG23300320230177133 31/03/2023 Jiwan lal 2607005WL018206 Jiwan lal 00462 UCBA0002896 1974 1974 Processed 03/05/2023 1171564226 JEEVAN SINGH ()
SubTotal 3384 3384
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_310323FTO_122794 Canara Bank CNRB0018141 DOSARKA 2820
2 BHUNGA PB2607005_310323FTO_122794 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 3948
3 BHUNGA PB2607005_310323FTO_122794 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 7332
4 BHUNGA PB2607005_310323FTO_122794 Punjab National Bank PUNB0120400 BHUNGA 43992
5 BHUNGA PB2607005_310323FTO_122794 Punjab National Bank PUNB0143700 CHUTALA 6768
6 BHUNGA PB2607005_310323FTO_122794 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 9024
7 BHUNGA PB2607005_310323FTO_122794 Punjab National Bank PUNB0343500 NANDACHAUR 3384
8 BHUNGA PB2607005_310323FTO_122794 State Bank of India SBIN0010740 GARDHIWALA 14664
9 BHUNGA PB2607005_310323FTO_122794 State Bank of India SBIN0011835 HARIANA 2820
10 BHUNGA PB2607005_310323FTO_122794 State Bank of India SBIN0051403 BHUNGA 3102
11 BHUNGA PB2607005_310323FTO_122794 UCO Bank UCBA0002896 DHOOT KALAN 3384

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