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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_230922APB_FTO_58719
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-07-005-039-001/80
(CHAK LADIAN) 		2607005000NRG23230920220085734 23/09/2022 SUKHDEV SINGH 2607005WL008952 SUKHDEV SINGH 00078 CNRB0018141 3384 3384 Processed 26/10/2022 5937755902 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 3384 3384
2 BHUNGA PB-07-005-032-002/39
(BASSI KALE KHAN) 		2607005000NRG23230920220085725 23/09/2022 GURMIT KAUR 2607005WL008950 GURMIT KAUR 00176 IDIB000H539 3666 3666 Processed 26/10/2022 5937755900 Mrs. GURMEETO . INDIAN BANK(607105)
SubTotal 3666 3666
3 BHUNGA PB-07-005-088-001/3
(KANGMAI) 		2607005000NRG23230920220085581 23/09/2022 MEENA RANI 2607005WL008934 MEENA RANI 00354 PUNB0068200 3666 3666 Processed 26/10/2022 5937755881 MEENA RANI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
4 BHUNGA PB-07-005-088-001/34
(KANGMAI) 		2607005000NRG23230920220085583 23/09/2022 GURDEV KAUR 2607005WL008934 GURDEV KAUR 00354 PUNB0068200 2256 2256 Processed 26/10/2022 5937755882 GURDEV KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNGA PB-07-005-099-001/17
(KUTUBPUR) 		2607005000NRG23230920220085481 23/09/2022 HARBHAJAN SINGH 2607005WL008919 HARBHAJAN SINGH 00354 PUNB0068200 3102 3102 Rejected 27/10/2022 5937755883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHUNGA PB-07-005-100-001/24
(KAILON) 		2607005000NRG23230920220085584 23/09/2022 BAKSHO DEVI 2607005WL008935 BAKSHO DEVI 00354 PUNB0068200 3666 3666 Processed 26/10/2022 5937755889 BAKSHO DEVI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
7 BHUNGA PB-07-005-110-001/15
(LEHAL) 		2607005000NRG23230920220085492 23/09/2022 INDERJIT KAUR 2607005WL008922 INDERJIT KAUR 00354 PUNB0068200 3384 3384 Processed 26/10/2022 5937755890 INDERJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNGA PB-07-005-110-001/19
(LEHAL) 		2607005000NRG23230920220085493 23/09/2022 RAMAN PREET KAUR 2607005WL008922 RAMAN PREET KAUR 00354 PUNB0068200 1410 1410 Processed 26/10/2022 5937755888 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
9 BHUNGA PB-07-005-032-002/21
(BASSI KALE KHAN) 		2607005000NRG23230920220085721 23/09/2022 NAZARA 2607005WL008950 NAZARA 00354 PUNB0116310 3666 3666 Processed 26/10/2022 5937755886 NAJRAN WO AJIJ MASIH PUNJAB NATIONAL BANK(508568)
10 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG23230920220085724 23/09/2022 SURJIT KAUR 2607005WL008950 SURJIT KAUR 00354 PUNB0116310 3666 3666 Processed 26/10/2022 5937755885 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG23230920220085726 23/09/2022 PARMINDER KAUR 2607005WL008950 PARMINDER KAUR 00354 PUNB0116310 3666 3666 Processed 26/10/2022 5937755884 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
12 BHUNGA PB-07-005-110-001/14
(LEHAL) 		2607005000NRG23230920220085491 23/09/2022 SUNITA DEVI 2607005WL008922 SUNITA DEVI 00354 PUNB0116310 3384 3384 Rejected 27/10/2022 5937755887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14382 14382
13 BHUNGA PB-07-005-039-001/81
(CHAK LADIAN) 		2607005000NRG23230920220085735 23/09/2022 AMARJEET SINGH 2607005WL008952 AMARJEET SINGH 00354 PUNB0119000 3384 3384 Processed 26/10/2022 5937755891 AMARJIT SINGH SINGH CANARA BANK(508532)
SubTotal 3384 3384
14 BHUNGA PB-07-005-088-001/11
(KANGMAI) 		2607005000NRG23230920220085568 23/09/2022 RATAN KAUR 2607005WL008934 RATAN KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5937755893 RATTAN KAUR W/O AJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 BHUNGA PB-07-005-088-001/30
(KANGMAI) 		2607005000NRG23230920220085582 23/09/2022 SIMAR KAUR 2607005WL008934 SIMAR KAUR 00354 PUNB0120400 3666 3666 Processed 26/10/2022 5937755892 SIMAR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
16 BHUNGA PB-07-005-002-001/26
(ADAMWAL GARHI) 		2607005000NRG23230920220085512 23/09/2022 NIRMAL SINGH 2607005WL008926 NIRMAL SINGH 00354 PUNB0144910 3666 3666 Rejected 27/10/2022 5937755894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
17 BHUNGA PB-07-005-032-002/10
(BASSI KALE KHAN) 		2607005000NRG23230920220085720 23/09/2022 BEENA 2607005WL008950 BEENA 00415 SBIN0011835 3666 3666 Processed 26/10/2022 5937755897 MRS BEENA WO SH SAIT MASIH STATE BANK OF INDIA(508548)
18 BHUNGA PB-07-005-032-002/23
(BASSI KALE KHAN) 		2607005000NRG23230920220085722 23/09/2022 ram devi 2607005WL008950 ram devi 00415 SBIN0011835 3384 3384 Processed 26/10/2022 5937755895 MRS RAM DEVI STATE BANK OF INDIA(508548)
19 BHUNGA PB-07-005-032-002/27
(BASSI KALE KHAN) 		2607005000NRG23230920220085723 23/09/2022 SEEMA RANI 2607005WL008950 SEEMA RANI 00415 SBIN0011835 3666 3666 Processed 26/10/2022 5937755896 SEEMA RANI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
20 BHUNGA PB-07-005-110-001/26
(LEHAL) 		2607005000NRG23230920220085495 23/09/2022 SURINDER PAL SINGH 2607005WL008922 SURINDER PAL SINGH 00415 SBIN0011835 3384 3384 Processed 26/10/2022 5937755898 MR SURINDER PAL SINGH STATE BANK OF INDIA(508548)
21 BHUNGA PB-07-005-110-001/6
(LEHAL) 		2607005000NRG23230920220085502 23/09/2022 HARDEEP KAUR 2607005WL008922 HARDEEP KAUR 00415 SBIN0011835 3384 3384 Processed 26/10/2022 5937755901 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17484 17484
22 BHUNGA PB-07-005-110-001/2
(LEHAL) 		2607005000NRG23230920220085494 23/09/2022 NEELAM 2607005WL008922 NEELAM 00415 SBIN0050863 3384 3384 Processed 26/10/2022 5937755899 SATPALSINGH AND NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_230922APB_FTO_58719 Canara Bank CNRB0018141 DOSARKA 3384
2 BHUNGA PB2607005_230922APB_FTO_58719 Indian Bank IDIB000H539 HARIANA 3666
3 BHUNGA PB2607005_230922APB_FTO_58719 Punjab National Bank PUNB0068200 HARIANA 17484
4 BHUNGA PB2607005_230922APB_FTO_58719 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 14382
5 BHUNGA PB2607005_230922APB_FTO_58719 Punjab National Bank PUNB0119000 JANAURI 3384
6 BHUNGA PB2607005_230922APB_FTO_58719 Punjab National Bank PUNB0120400 BHUNGA 7332
7 BHUNGA PB2607005_230922APB_FTO_58719 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3666
8 BHUNGA PB2607005_230922APB_FTO_58719 State Bank of India SBIN0011835 HARIANA 17484
9 BHUNGA PB2607005_230922APB_FTO_58719 State Bank of India SBIN0050863 HARIANA 3384

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