Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_200922FTO_57223
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-07-005-150-002/49
(RAJA KALAN) 		2607005000NRG23200920220083446 20/09/2022 Satnam singh 2607005WL008734 Satnam singh 00078 CNRB0018141 2820 2820 Processed 26/10/2022 5935420638 Satnam singh ()
SubTotal 2820 2820
2 BHUNGA PB-07-005-150-002/55
(RAJA KALAN) 		2607005000NRG23200920220083449 20/09/2022 Ranjit singh 2607005WL008734 Ranjit singh 00349 PSIB0021335 1974 1974 Processed 26/10/2022 5935420639 Ranjit singh ()
3 BHUNGA PB-07-005-150-002/73
(RAJA KALAN) 		2607005000NRG23200920220083451 20/09/2022 MANINDER SINGH 2607005WL008734 MANINDER SINGH 00349 PSIB0021335 2820 2820 Processed 26/10/2022 5935420641 MANINDER SINGH ()
4 BHUNGA PB-07-005-150-002/74
(RAJA KALAN) 		2607005000NRG23200920220083452 20/09/2022 JASVIR SINGH 2607005WL008734 JASVIR SINGH 00349 PSIB0021335 2820 2820 Processed 26/10/2022 5935420640 JASVIR SINGH ()
SubTotal 7614 7614
5 BHUNGA PB-07-005-119-001/4
(MANNGARH) 		2607005000NRG23200920220083474 20/09/2022 SURENDER KAUR 2607005WL008737 SURENDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935420658 SURENDER KAUR ()
6 BHUNGA PB-07-005-119-001/49
(MANNGARH) 		2607005000NRG23200920220083476 20/09/2022 jaswant kaur 2607005WL008737 jaswant kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935420653 jaswant kaur ()
7 BHUNGA PB-07-005-142-002/22
(PATIARI) 		2607005000NRG23200920220083454 20/09/2022 PARAMJEET KAUR 2607005WL008735 PARAMJEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935420654 PARAMJEET KAUR ()
8 BHUNGA PB-07-005-150-002/50
(RAJA KALAN) 		2607005000NRG23200920220083447 20/09/2022 Surinder Pal Singh 2607005WL008734 Surinder Pal Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935420656 Surinder Pal Singh ()
SubTotal 9588 9588
9 BHUNGA PB-07-005-125-001/75
(MIRZAPUR-59) 		2607005000NRG23200920220083489 20/09/2022 RANJIT KAUR 2607005WL008739 RANJIT KAUR 00354 PUNB0045500 3666 3666 Processed 26/10/2022 5935420646 RANJIT KAUR ()
SubTotal 3666 3666
10 BHUNGA PB-07-005-119-001/57
(MANNGARH) 		2607005000NRG23200920220083478 20/09/2022 BALBIR SINGH 2607005WL008737 BALBIR SINGH 00354 PUNB0061500 2820 2820 Processed 26/10/2022 5935420644 BALBIR SINGH ()
SubTotal 2820 2820
11 BHUNGA PB-07-005-031-002/40
(BASSI BABU KHAN) 		2607005000NRG23310820220071720 20/09/2022 RANJIT KAUR 2607005WL007536 RANJIT KAUR 00354 PUNB0068200 1692 1692 Processed 26/10/2022 5935420647 RANJIT KAUR ()
SubTotal 1692 1692
12 BHUNGA PB-07-005-150-002/37
(RAJA KALAN) 		2607005000NRG23200920220083444 20/09/2022 ANITA RANI 2607005WL008734 ANITA RANI 00354 PUNB0113810 2820 2820 Processed 26/10/2022 5935420642 ANITA RANI ()
SubTotal 2820 2820
13 BHUNGA PB-07-005-142-002/36
(PATIARI) 		2607005000NRG23200920220083456 20/09/2022 SUKHDEV KUMAR 2607005WL008735 SUKHDEV KUMAR 00354 PUNB0119000 3102 3102 Processed 26/10/2022 5935420648 SUKHDEV KUMAR ()
14 BHUNGA PB-07-005-142-002/39
(PATIARI) 		2607005000NRG23200920220083458 20/09/2022 SOMA DEVI 2607005WL008735 SOMA DEVI 00354 PUNB0119000 3384 3384 Processed 26/10/2022 5935420645 SOMA DEVI ()
SubTotal 6486 6486
15 BHUNGA PB-07-005-149-001/7
(PHAMBRA) 		2607005000NRG23200920220083481 20/09/2022 AMARJIT KAUR 2607005WL008738 AMARJIT KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935420643 AMARJIT KAUR ()
16 BHUNGA PB-07-005-149-001/94
(PHAMBRA) 		2607005000NRG23200920220083482 20/09/2022 MONIKA RANI 2607005WL008738 MONIKA RANI 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5935420649 MONIKA RANI ()
SubTotal 7332 7332
17 BHUNGA PB-07-005-125-001/22
(MIRZAPUR-59) 		2607005000NRG23200920220083483 20/09/2022 KAMALJIT 2607005WL008739 KAMALJIT 00354 PUNB0143700 1410 1410 Processed 26/10/2022 5935420652 KAMALJIT ()
18 BHUNGA PB-07-005-125-001/28
(MIRZAPUR-59) 		2607005000NRG23200920220083485 20/09/2022 SURINDER KAUR 2607005WL008739 SURINDER KAUR 00354 PUNB0143700 1410 1410 Processed 26/10/2022 5935420650 SURINDER KAUR ()
19 BHUNGA PB-07-005-125-001/85
(MIRZAPUR-59) 		2607005000NRG23200920220083491 20/09/2022 Parveen Kaur 2607005WL008739 Parveen Kaur 00354 PUNB0143700 1692 1692 Processed 26/10/2022 5935420662 Parveen Kaur ()
SubTotal 4512 4512
20 BHUNGA PB-07-005-125-001/80
(MIRZAPUR-59) 		2607005000NRG23200920220083490 20/09/2022 CHANCHAL 2607005WL008739 CHANCHAL 00354 PUNB0232300 282 282 Processed 26/10/2022 5935420655 CHANCHAL ()
SubTotal 282 282
21 BHUNGA PB-07-005-119-001/45
(MANNGARH) 		2607005000NRG23200920220083475 20/09/2022 MANJIT KAUR 2607005WL008737 MANJIT KAUR 00354 PUNB0342500 2820 2820 Processed 26/10/2022 5935420661 MANJIT KAUR ()
22 BHUNGA PB-07-005-119-001/5
(MANNGARH) 		2607005000NRG23200920220083477 20/09/2022 SATYA DEVI 2607005WL008737 SATYA DEVI 00354 PUNB0342500 2820 2820 Processed 26/10/2022 5935420651 SATYA DEVI ()
23 BHUNGA PB-07-005-150-002/51
(RAJA KALAN) 		2607005000NRG23200920220083448 20/09/2022 Kamlesh kumari 2607005WL008734 Kamlesh kumari 00354 PUNB0342500 2538 2538 Processed 26/10/2022 5935420657 Kamlesh kumari ()
SubTotal 8178 8178
24 BHUNGA PB-07-005-142-002/10
(PATIARI) 		2607005000NRG23200920220083453 20/09/2022 SUKHWINDER KAUR 2607005WL008735 SUKHWINDER KAUR 00415 SBIN0011835 3384 3384 Processed 26/10/2022 5935420660 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
25 BHUNGA PB-07-005-150-002/58
(RAJA KALAN) 		2607005000NRG23200920220083450 20/09/2022 Om parkash 2607005WL008734 Om parkash 00415 SBIN0050460 1974 1974 Processed 26/10/2022 5935420659 MR OM PARKASH ()
SubTotal 1974 1974
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_200922FTO_57223 Canara Bank CNRB0018141 DOSARKA 2820
2 BHUNGA PB2607005_200922FTO_57223 Punjab & Sind Bank PSIB0021335 GARHDIWALA 7614
3 BHUNGA PB2607005_200922FTO_57223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
4 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0045500 TANDA URMAR 3666
5 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 2820
6 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0068200 HARIANA 1692
7 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0113810 Gardhiwala 2820
8 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0119000 JANAURI 6486
9 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0120400 BHUNGA 7332
10 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0143700 CHUTALA 4512
11 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0232300 KANDHALA JATTAN 282
12 BHUNGA PB2607005_200922FTO_57223 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 8178
13 BHUNGA PB2607005_200922FTO_57223 State Bank of India SBIN0011835 HARIANA 3384
14 BHUNGA PB2607005_200922FTO_57223 State Bank of India SBIN0050460 JOHAL 1974

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