Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:37:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_301222FTO_96069
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-07-005-128-004/94
(MAKKAR SOLI) 		2607005000NRG23301220220136504 30/12/2022 SURJIT SINGH 2607005WL014489 SURJIT SINGH 00032 UTIB0002370 2820 2820 Processed 06/01/2023 7716702420 SURJIT SINGH ()
SubTotal 2820 2820
2 BHUNGA PB-07-005-128-004/89
(MAKKAR SOLI) 		2607005000NRG23301220220136502 30/12/2022 PARMJIT KAUR 2607005WL014489 PARMJIT KAUR 00078 CNRB0006331 2820 2820 Processed 06/01/2023 7716702424 PARMJIT KAUR ()
SubTotal 2820 2820
3 BHUNGA PB-07-005-128-004/82
(MAKKAR SOLI) 		2607005000NRG23301220220136500 30/12/2022 PARMINDER KAUR 2607005WL014489 PARMINDER KAUR 00080 CLBL0000041 2820 2820 Processed 06/01/2023 7716702423 PARMINDER KAUR ()
SubTotal 2820 2820
4 BHUNGA PB-07-005-168-001/68
(SHAHBDIN) 		2607005000NRG23301220220136263 30/12/2022 KANTA DEVI 2607005WL014458 KANTA DEVI 00176 IDIB000H539 3666 3666 Processed 06/01/2023 7716702425 KANTA DEVI ()
SubTotal 3666 3666
5 BHUNGA PB-07-005-083-001/76
(JHAMBOWAL) 		2607005000NRG23301220220136574 30/12/2022 Kulwant kaur 2607005WL014497 Kulwant kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716702413 Kulwant kaur ()
6 BHUNGA PB-07-005-083-001/77
(JHAMBOWAL) 		2607005000NRG23301220220136575 30/12/2022 Kulwant Kaur 2607005WL014497 Kulwant Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716702402 Kulwant Kaur ()
7 BHUNGA PB-07-005-089-001/202
(KAPAHAT) 		2607005000NRG23301220220136591 30/12/2022 SUDESH KUMARI 2607005WL014501 SUDESH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702435 SUDESH KUMARI ()
8 BHUNGA PB-07-005-089-001/267
(KAPAHAT) 		2607005000NRG23301220220136592 30/12/2022 MANGAT RAM 2607005WL014501 MANGAT RAM 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716702434 MANGAT RAM ()
9 BHUNGA PB-07-005-089-001/272
(KAPAHAT) 		2607005000NRG23301220220136593 30/12/2022 meena rani 2607005WL014501 meena rani 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702405 meena rani ()
10 BHUNGA PB-07-005-122-001/161
(MEHNGROWAL) 		2607005000NRG23301220220136509 30/12/2022 Shushma devi 2607005WL014490 Shushma devi 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716702431 Shushma devi ()
11 BHUNGA PB-07-005-122-001/162
(MEHNGROWAL) 		2607005000NRG23301220220136510 30/12/2022 Jaswinder kaur 2607005WL014490 Jaswinder kaur 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716702407 Jaswinder kaur ()
12 BHUNGA PB-07-005-122-001/164
(MEHNGROWAL) 		2607005000NRG23301220220136511 30/12/2022 Roji 2607005WL014490 Roji 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702409 Roji ()
13 BHUNGA PB-07-005-122-001/166
(MEHNGROWAL) 		2607005000NRG23301220220136512 30/12/2022 Anju bala 2607005WL014490 Anju bala 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716702412 Anju bala ()
14 BHUNGA PB-07-005-122-001/19
(MEHNGROWAL) 		2607005000NRG23301220220136513 30/12/2022 DESRAJ 2607005WL014490 DESRAJ 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702410 DESRAJ ()
15 BHUNGA PB-07-005-122-001/191
(MEHNGROWAL) 		2607005000NRG23301220220136514 30/12/2022 Ravi Kumar 2607005WL014490 Ravi Kumar 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716702432 Ravi Kumar ()
16 BHUNGA PB-07-005-122-001/89
(MEHNGROWAL) 		2607005000NRG23301220220136519 30/12/2022 KULWINDER KAUR 2607005WL014490 KULWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702411 KULWINDER KAUR ()
17 BHUNGA PB-07-005-159-001/10
(REHMAPUR) 		2607005000NRG23301220220136595 30/12/2022 VIJAY KUMAR 2607005WL014501 VIJAY KUMAR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716702403 VIJAY KUMAR ()
18 BHUNGA PB-07-005-175-001/110
(TAKHANI) 		2607005000NRG23301220220136599 30/12/2022 RAMAN KUMAR 2607005WL014501 RAMAN KUMAR 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702404 RAMAN KUMAR ()
19 BHUNGA PB-07-005-175-001/117
(TAKHANI) 		2607005000NRG23301220220136600 30/12/2022 GEETA RANI 2607005WL014501 GEETA RANI 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702406 GEETA RANI ()
20 BHUNGA PB-07-005-175-001/132
(TAKHANI) 		2607005000NRG23301220220136602 30/12/2022 ASHA RANI 2607005WL014501 ASHA RANI 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716702408 ASHA RANI ()
21 BHUNGA PB-07-005-175-001/63
(TAKHANI) 		2607005000NRG23301220220136605 30/12/2022 JASWINDER KAUR 2607005WL014501 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716702433 JASWINDER KAUR ()
SubTotal 45684 45684
22 BHUNGA PB-07-005-110-001/3
(LEHAL) 		2607005000NRG23301220220135744 30/12/2022 SEEMA 2607005WL014409 SEEMA 00354 PUNB0068200 846 846 Processed 06/01/2023 7716702439 SEEMA ()
23 BHUNGA PB-07-005-110-001/49
(LEHAL) 		2607005000NRG23301220220135751 30/12/2022 MANINDER KAUR 2607005WL014409 MANINDER KAUR 00354 PUNB0068200 846 846 Processed 06/01/2023 7716702426 MANINDER KAUR ()
24 BHUNGA PB-07-005-128-004/84
(MAKKAR SOLI) 		2607005000NRG23301220220136501 30/12/2022 KAJAL 2607005WL014489 KAJAL 00354 PUNB0068200 2820 2820 Processed 06/01/2023 7716702427 KAJAL ()
25 BHUNGA PB-07-005-128-004/91
(MAKKAR SOLI) 		2607005000NRG23301220220136503 30/12/2022 BHARTI 2607005WL014489 BHARTI 00354 PUNB0068200 2820 2820 Processed 06/01/2023 7716702429 BHARTI ()
26 BHUNGA PB-07-005-128-004/97
(MAKKAR SOLI) 		2607005000NRG23301220220136505 30/12/2022 ROMA RANI 2607005WL014489 ROMA RANI 00354 PUNB0068200 2820 2820 Processed 06/01/2023 7716702428 ROMA RANI ()
SubTotal 10152 10152
27 BHUNGA PB-07-005-053-001/94
(DANDOH) 		2607005000NRG23301220220136560 30/12/2022 Parmjit Kaur 2607005WL014496 Parmjit Kaur 00354 PUNB0116310 3384 3384 Processed 06/01/2023 7716702441 Parmjit Kaur ()
28 BHUNGA PB-07-005-110-001/41
(LEHAL) 		2607005000NRG23301220220135747 30/12/2022 JASHPAL KAUR 2607005WL014409 JASHPAL KAUR 00354 PUNB0116310 846 846 Processed 06/01/2023 7716702440 JASHPAL KAUR ()
29 BHUNGA PB-07-005-110-001/48
(LEHAL) 		2607005000NRG23301220220135750 30/12/2022 Balbir Kaur 2607005WL014409 Balbir Kaur 00354 PUNB0116310 564 564 Processed 06/01/2023 7716702442 Balbir Kaur ()
SubTotal 4794 4794
30 BHUNGA PB-07-005-043-001/10
(Mohalla Ram Nagar) 		2607005000NRG23301220220136548 30/12/2022 PUNAM KUMARI 2607005WL014496 PUNAM KUMARI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702445 PUNAM KUMARI ()
31 BHUNGA PB-07-005-043-001/37
(Mohalla Ram Nagar) 		2607005000NRG23301220220136552 30/12/2022 JOGINDER KAUR 2607005WL014496 JOGINDER KAUR 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702444 JOGINDER KAUR ()
32 BHUNGA PB-07-005-053-001/107
(DANDOH) 		2607005000NRG23301220220136555 30/12/2022 MOHINDER KAUR 2607005WL014496 MOHINDER KAUR 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702450 MOHINDER KAUR ()
33 BHUNGA PB-07-005-053-001/11
(DANDOH) 		2607005000NRG23301220220136556 30/12/2022 Lovedeep Singh 2607005WL014496 Lovedeep Singh 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702447 Lovedeep Singh ()
34 BHUNGA PB-07-005-053-001/80
(DANDOH) 		2607005000NRG23301220220136559 30/12/2022 SATPAL 2607005WL014496 SATPAL 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702446 SATPAL ()
35 BHUNGA PB-07-005-053-001/98
(DANDOH) 		2607005000NRG23301220220136561 30/12/2022 SAPNA DEVI 2607005WL014496 SAPNA DEVI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702448 SAPNA DEVI ()
36 BHUNGA PB-07-005-122-001/69
(MEHNGROWAL) 		2607005000NRG23301220220136594 30/12/2022 SHAKUNTALA DEVI 2607005WL014501 SHAKUNTALA DEVI 00354 PUNB0119000 2538 2538 Processed 06/01/2023 7716702443 SHAKUNTALA DEVI ()
37 BHUNGA PB-07-005-185-001/13
(Mohalla Ram Nagar) 		2607005000NRG23301220220136562 30/12/2022 TEJ PAL 2607005WL014496 TEJ PAL 00354 PUNB0119000 3384 3384 Processed 06/01/2023 7716702451 TEJ PAL ()
38 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG23301220220136563 30/12/2022 SONA 2607005WL014496 SONA 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702449 SONA ()
39 BHUNGA PB-07-005-185-001/54
(Mohalla Ram Nagar) 		2607005000NRG23301220220136564 30/12/2022 PINKY DEVI 2607005WL014496 PINKY DEVI 00354 PUNB0119000 3666 3666 Processed 06/01/2023 7716702438 PINKY DEVI ()
SubTotal 35250 35250
40 BHUNGA PB-07-005-011-001/31
(BAIRAMPUR) 		2607005000NRG23301220220136354 30/12/2022 RANJIT KAUR 2607005WL014470 RANJIT KAUR 00354 PUNB0120400 3666 3666 Processed 06/01/2023 7716702454 RANJIT KAUR ()
41 BHUNGA PB-07-005-011-001/54
(BAIRAMPUR) 		2607005000NRG23301220220136356 30/12/2022 SARBJIT KAUR 2607005WL014470 SARBJIT KAUR 00354 PUNB0120400 3384 3384 Processed 06/01/2023 7716702437 SARBJIT KAUR ()
42 BHUNGA PB-07-005-011-001/67
(BAIRAMPUR) 		2607005000NRG23301220220136357 30/12/2022 RAJINDER KAUR 2607005WL014470 RAJINDER KAUR 00354 PUNB0120400 3666 3666 Processed 06/01/2023 7716702452 RAJINDER KAUR ()
43 BHUNGA PB-07-005-103-001/32
(KHIALA BULANDA) 		2607005000NRG23301220220136368 30/12/2022 GURDEV KAUR 2607005WL014470 GURDEV KAUR 00354 PUNB0120400 3666 3666 Processed 06/01/2023 7716702453 GURDEV KAUR ()
SubTotal 14382 14382
44 BHUNGA PB-07-005-166-001/101
(SARAIN) 		2607005000NRG23301220220136476 30/12/2022 KAMLESH KUMARI 2607005WL014487 KAMLESH KUMARI 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702436 KAMLESH KUMARI ()
45 BHUNGA PB-07-005-166-001/104
(SARAIN) 		2607005000NRG23301220220136477 30/12/2022 MANJIT KAUR 2607005WL014487 MANJIT KAUR 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702461 MANJIT KAUR ()
46 BHUNGA PB-07-005-166-001/105
(SARAIN) 		2607005000NRG23301220220136478 30/12/2022 BALWINDER KAUR 2607005WL014487 BALWINDER KAUR 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702456 BALWINDER KAUR ()
47 BHUNGA PB-07-005-166-001/106
(SARAIN) 		2607005000NRG23301220220136479 30/12/2022 SABI 2607005WL014487 SABI 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702460 SABI ()
48 BHUNGA PB-07-005-166-001/107
(SARAIN) 		2607005000NRG23301220220136480 30/12/2022 NIRMALA DEVI 2607005WL014487 NIRMALA DEVI 00354 PUNB0143700 2256 2256 Processed 06/01/2023 7716702458 NIRMALA DEVI ()
49 BHUNGA PB-07-005-166-001/79
(SARAIN) 		2607005000NRG23301220220136482 30/12/2022 MANJIT KAUR 2607005WL014487 MANJIT KAUR 00354 PUNB0143700 2256 2256 Processed 06/01/2023 7716702457 MANJIT KAUR ()
50 BHUNGA PB-07-005-166-001/82
(SARAIN) 		2607005000NRG23301220220136483 30/12/2022 SHEETAL KAUR 2607005WL014487 SHEETAL KAUR 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702455 SHEETAL KAUR ()
51 BHUNGA PB-07-005-166-001/91
(SARAIN) 		2607005000NRG23301220220136484 30/12/2022 SURINDER KAUR 2607005WL014487 SURINDER KAUR 00354 PUNB0143700 2820 2820 Processed 06/01/2023 7716702459 SURINDER KAUR ()
SubTotal 21432 21432
52 BHUNGA PB-07-005-151-001/33
(RAGHWAL) 		2607005000NRG23301220220136493 30/12/2022 SHEELA DEVI 2607005WL014488 SHEELA DEVI 00354 PUNB0247200 2256 2256 Processed 06/01/2023 7716702401 SHEELA DEVI ()
53 BHUNGA PB-07-005-151-001/46
(RAGHWAL) 		2607005000NRG23301220220136494 30/12/2022 HAJARA SINGH 2607005WL014488 HAJARA SINGH 00354 PUNB0247200 2538 2538 Processed 06/01/2023 7716702400 HAJARA SINGH ()
54 BHUNGA PB-07-005-151-001/47
(RAGHWAL) 		2607005000NRG23301220220136495 30/12/2022 PARMJIT KAUR 2607005WL014488 PARMJIT KAUR 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716702462 PARMJIT KAUR ()
55 BHUNGA PB-07-005-151-001/50
(RAGHWAL) 		2607005000NRG23301220220136496 30/12/2022 RAJWINDER KAUR 2607005WL014488 RAJWINDER KAUR 00354 PUNB0247200 2256 2256 Processed 06/01/2023 7716702463 RAJWINDER KAUR ()
56 BHUNGA PB-07-005-180-001/17
(SHEKHAN) 		2607005000NRG23301220220135788 30/12/2022 Usha devi 2607005WL014414 Usha devi 00354 PUNB0247200 3666 3666 Processed 06/01/2023 7716702398 Usha devi ()
57 BHUNGA PB-07-005-180-001/36
(SHEKHAN) 		2607005000NRG23301220220135794 30/12/2022 Parmjit Kaur 2607005WL014414 Parmjit Kaur 00354 PUNB0247200 2820 2820 Processed 06/01/2023 7716702399 Parmjit Kaur ()
SubTotal 16356 16356
58 BHUNGA PB-07-005-151-001/67
(RAGHWAL) 		2607005000NRG23301220220136497 30/12/2022 GURPREET KAUR 2607005WL014488 GURPREET KAUR 00415 SBIN0010740 2256 2256 Processed 06/01/2023 7716702430 MS GURPREET KAUR ()
SubTotal 2256 2256
59 BHUNGA PB-07-005-079-001/107
(JOHAL) 		2607005000NRG23301220220136581 30/12/2022 HAPPY LAL 2607005WL014499 HAPPY LAL 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702414 MR HAPPY LAL ()
60 BHUNGA PB-07-005-079-001/118
(JOHAL) 		2607005000NRG23301220220136582 30/12/2022 RAJNI RANI 2607005WL014499 RAJNI RANI 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702417 MR ROOP LAL ()
61 BHUNGA PB-07-005-079-001/121
(JOHAL) 		2607005000NRG23301220220136583 30/12/2022 KAMALJIT KAUR 2607005WL014499 KAMALJIT KAUR 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702422 MRS KAMALJIT KAUR WO KIRPAL SINGH ()
62 BHUNGA PB-07-005-079-001/124
(JOHAL) 		2607005000NRG23301220220136584 30/12/2022 KAMLESH KAUR 2607005WL014499 KAMLESH KAUR 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702415 MR KAMLESH KAUR WO SAROOP SINGH ()
63 BHUNGA PB-07-005-079-001/131
(JOHAL) 		2607005000NRG23301220220136585 30/12/2022 NAVDEEP SUNGH 2607005WL014499 NAVDEEP SUNGH 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702416 MR NAVDEEP SINGH ()
64 BHUNGA PB-07-005-079-001/136
(JOHAL) 		2607005000NRG23301220220136586 30/12/2022 PARSOTAM LAL 2607005WL014499 PARSOTAM LAL 00415 SBIN0050460 2256 2256 Processed 06/01/2023 7716702418 MR PARSHOTAM LAL SO SOM DATT ()
SubTotal 13536 13536
65 BHUNGA PB-07-005-057-001/194
(DHOOT KALAN) 		2607005000NRG23301220220136364 30/12/2022 KULWANT KAUR 2607005WL014470 KULWANT KAUR 00462 UCBA0002896 3666 3666 Processed 06/01/2023 7716702421 KULWANT KAUR W/O JAGIR SINGH ()
SubTotal 3666 3666
66 BHUNGA PB-07-005-151-001/23
(RAGHWAL) 		2607005000NRG23301220220136491 30/12/2022 pooja rani 2607005WL014488 pooja rani 00468 UBIN0917842 2538 2538 Processed 06/01/2023 7716702419 pooja rani ()
SubTotal 2538 2538
Total 182172 182172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_301222FTO_96069 AXIS BANK UTIB0002370 PHAMBRA 2820
2 BHUNGA PB2607005_301222FTO_96069 Canara Bank CNRB0006331 HARIANA 2820
3 BHUNGA PB2607005_301222FTO_96069 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 2820
4 BHUNGA PB2607005_301222FTO_96069 Indian Bank IDIB000H539 HARIANA 3666
5 BHUNGA PB2607005_301222FTO_96069 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 3102
6 BHUNGA PB2607005_301222FTO_96069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42582
7 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0068200 HARIANA 10152
8 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 4794
9 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0119000 JANAURI 35250
10 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0120400 BHUNGA 14382
11 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0143700 CHUTALA 21432
12 BHUNGA PB2607005_301222FTO_96069 Punjab National Bank PUNB0247200 MANHOTA 16356
13 BHUNGA PB2607005_301222FTO_96069 State Bank of India SBIN0010740 GARDHIWALA 2256
14 BHUNGA PB2607005_301222FTO_96069 State Bank of India SBIN0050460 JOHAL 13536
15 BHUNGA PB2607005_301222FTO_96069 UCO Bank UCBA0002896 DHOOT KALAN 3666
16 BHUNGA PB2607005_301222FTO_96069 Union Bank of India UBIN0917842 GARDHIWALA 2538

Download In Excel