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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:33:51 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_311023APB_FTO_65167
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-07-005-067-001/26
(DOULOWAL) 		2607005000NRG24311020230122297 31/10/2023 MAMTA RANI 2607005WL013312 MAMTA RANI 00078 CNRB0006331 3030 3030 Processed 26/11/2023 8010948158 MAMTA RANI CANARA BANK(508532)
SubTotal 3030 3030
2 BHUNGA PB-07-005-123-001/8
(MIRZAPUR-17) 		2607005000NRG24311020230122155 31/10/2023 KULWINDER KAUR 2607005WL013300 KULWINDER KAUR 00114 UTIB0SHSP01 1212 1212 Processed 26/11/2023 8010948147 KULWINDER KAUR WO SEWA SINGH UCO BANK(607066)
SubTotal 1212 1212
3 BHUNGA PB-07-005-123-001/28
(MIRZAPUR-17) 		2607005000NRG24311020230122146 31/10/2023 LAKHWINDER SINGH 2607005WL013300 LAKHWINDER SINGH 00152 HDFC0002306 2424 2424 Processed 25/11/2023 8010948168 LAKHWINDER SINGH AXIS BANK(607153)
SubTotal 2424 2424
4 BHUNGA PB-07-005-140-002/18
(NANGAL PIND) 		2607005000NRG24311020230122156 31/10/2023 SUCHA SINGH 2607005WL013301 SUCHA SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010948174 SUCHA SINGH PUNJAB GRAMIN BANK(607138)
5 BHUNGA PB-07-005-140-002/24
(NANGAL PIND) 		2607005000NRG24311020230122157 31/10/2023 AMRIK SINGH 2607005WL013301 AMRIK SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010948173 AMRIK SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
6 BHUNGA PB-07-005-140-002/7
(NANGAL PIND) 		2607005000NRG24311020230122159 31/10/2023 BALBIR SINGH 2607005WL013301 BALBIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010948175 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-159-001/33
(REHMAPUR) 		2607005000NRG24311020230122160 31/10/2023 ROSHAN LAL 2607005WL013302 ROSHAN LAL 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010948164 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
8 BHUNGA PB-07-005-159-001/44
(REHMAPUR) 		2607005000NRG24311020230122162 31/10/2023 gopal krishan 2607005WL013302 gopal krishan 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010948165 GOPAL KRISHAN PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-159-001/6
(REHMAPUR) 		2607005000NRG24311020230122163 31/10/2023 RAM CHAND 2607005WL013302 RAM CHAND 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010948166 RAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
10 BHUNGA PB-07-005-123-001/36
(MIRZAPUR-17) 		2607005000NRG24311020230122149 31/10/2023 BALJIT KAUR 2607005WL013300 BALJIT KAUR 00354 PUNB0114900 3636 3636 Processed 25/11/2023 8010948148 BALJIT KAUR W/O SAKIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
11 BHUNGA PB-07-005-140-002/35
(NANGAL PIND) 		2607005000NRG24311020230122158 31/10/2023 SUKHWINDER SINGH 2607005WL013301 SUKHWINDER SINGH 00354 PUNB0116310 2424 2424 Processed 26/11/2023 8010948149 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 2424 2424
12 BHUNGA PB-07-005-080-001/220
(JANAURI) 		2607005000NRG24311020230122303 31/10/2023 SURJIT KUMAR 2607005WL013313 SURJIT KUMAR 00354 PUNB0119000 1212 1212 Processed 25/11/2023 8010948171 SARJIT KUMAR S/O SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
13 BHUNGA PB-07-005-080-001/91
(JANAURI) 		2607005000NRG24311020230122304 31/10/2023 VIJAY KUMAR 2607005WL013313 VIJAY KUMAR 00354 PUNB0119000 2424 2424 Processed 25/11/2023 8010948172 VIJAY KUMAR S/O SH. HARBANS LAL PUNJAB NATIONAL BANK(508568)
14 BHUNGA PB-07-005-080-001/98
(JANAURI) 		2607005000NRG24311020230122305 31/10/2023 ASHOK KUMAR 2607005WL013313 ASHOK KUMAR 00354 PUNB0119000 1212 1212 Processed 26/11/2023 8010948150 ASHOK KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 BHUNGA PB-07-005-148-001/26
(PHAFIAL) 		2607005000NRG24311020230122306 31/10/2023 SUKHWINDER SINGH 2607005WL013314 SUKHWINDER SINGH 00354 PUNB0119000 2727 2727 Processed 26/11/2023 8010948170 SUKHWINDER SINGH S\O MASAT RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 7575 7575
16 BHUNGA PB-07-005-067-001/12
(DOULOWAL) 		2607005000NRG24311020230122294 31/10/2023 AMRIK SINGH 2607005WL013312 AMRIK SINGH 00354 PUNB0143700 3030 3030 Processed 25/11/2023 8010948152 AMRIK SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNGA PB-07-005-067-001/2
(DOULOWAL) 		2607005000NRG24311020230122295 31/10/2023 KULDEEP KAUR 2607005WL013312 KULDEEP KAUR 00354 PUNB0143700 3030 3030 Processed 25/11/2023 8010948151 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-067-001/3
(DOULOWAL) 		2607005000NRG24311020230122300 31/10/2023 Manjit kaur 2607005WL013312 Manjit kaur 00354 PUNB0143700 606 606 Processed 25/11/2023 8010948169 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-067-001/4
(DOULOWAL) 		2607005000NRG24311020230122301 31/10/2023 JAGIR SINGH 2607005WL013312 JAGIR SINGH 00354 PUNB0143700 2727 2727 Processed 25/11/2023 8010948153 JAGIR SINGH S/O ILAMDIN PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-067-001/9
(DOULOWAL) 		2607005000NRG24311020230122302 31/10/2023 PARVEEN 2607005WL013312 PARVEEN 00354 PUNB0143700 3030 3030 Processed 25/11/2023 8010948154 PARVEEN WO KALA PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
21 BHUNGA PB-07-005-123-001/10
(MIRZAPUR-17) 		2607005000NRG24311020230122141 31/10/2023 RAJINDER KAUR 2607005WL013300 RAJINDER KAUR 00354 PUNB0342500 2424 2424 Processed 25/11/2023 8010948156 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
22 BHUNGA PB-07-005-123-001/55
(MIRZAPUR-17) 		2607005000NRG24311020230122151 31/10/2023 Monika 2607005WL013300 Monika 00415 SBIN0010740 2424 2424 Processed 25/11/2023 8010948157 MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
23 BHUNGA PB-07-005-123-001/13
(MIRZAPUR-17) 		2607005000NRG24311020230122142 31/10/2023 CHARANJIT SINGH 2607005WL013300 CHARANJIT SINGH 00415 SBIN0050718 1212 1212 Processed 25/11/2023 8010948167 MR CHARANJIT SINGH SO BUGHEL SINGH STATE BANK OF INDIA(508548)
24 BHUNGA PB-07-005-123-001/14
(MIRZAPUR-17) 		2607005000NRG24311020230122143 31/10/2023 SURJIT KAUR 2607005WL013300 SURJIT KAUR 00415 SBIN0050718 1212 1212 Processed 25/11/2023 8010948160 MRS SURJIT KAUR WO SH PARAMJIT SINGH STATE BANK OF INDIA(508548)
25 BHUNGA PB-07-005-123-001/16
(MIRZAPUR-17) 		2607005000NRG24311020230122144 31/10/2023 JOGINDER KAUR 2607005WL013300 JOGINDER KAUR 00415 SBIN0050718 1212 1212 Processed 25/11/2023 8010948159 MRS JOGINDER KAUR WO SH PREM SINGH STATE BANK OF INDIA(508548)
26 BHUNGA PB-07-005-123-001/18
(MIRZAPUR-17) 		2607005000NRG24311020230122145 31/10/2023 SURJIT KAUR 2607005WL013300 SURJIT KAUR 00415 SBIN0050718 3636 3636 Processed 25/11/2023 8010948161 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
27 BHUNGA PB-07-005-123-001/3
(MIRZAPUR-17) 		2607005000NRG24311020230122147 31/10/2023 MAHINDER SINGH 2607005WL013300 MAHINDER SINGH 00415 SBIN0050718 1212 1212 Processed 25/11/2023 8010948162 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
28 BHUNGA PB-07-005-123-001/6
(MIRZAPUR-17) 		2607005000NRG24311020230122154 31/10/2023 KULWANT KAUR 2607005WL013300 KULWANT KAUR 00415 SBIN0050718 1212 1212 Processed 25/11/2023 8010948163 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
29 BHUNGA PB-07-005-123-001/35
(MIRZAPUR-17) 		2607005000NRG24311020230122148 31/10/2023 LOVEPREET SINGH 2607005WL013300 LOVEPREET SINGH 00462 UCBA0002371 2424 2424 Processed 25/11/2023 8010948155 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 65145 65145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_311023APB_FTO_65167 Canara Bank CNRB0006331 HARIANA 3030
2 BHUNGA PB2607005_311023APB_FTO_65167 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 1212
3 BHUNGA PB2607005_311023APB_FTO_65167 HDFC HDFC0002306 GARDHIWAL 2424
4 BHUNGA PB2607005_311023APB_FTO_65167 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
5 BHUNGA PB2607005_311023APB_FTO_65167 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3636
6 BHUNGA PB2607005_311023APB_FTO_65167 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 2424
7 BHUNGA PB2607005_311023APB_FTO_65167 Punjab National Bank PUNB0119000 JANAURI 7575
8 BHUNGA PB2607005_311023APB_FTO_65167 Punjab National Bank PUNB0143700 CHUTALA 12423
9 BHUNGA PB2607005_311023APB_FTO_65167 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 2424
10 BHUNGA PB2607005_311023APB_FTO_65167 State Bank of India SBIN0010740 GARDHIWALA 2424
11 BHUNGA PB2607005_311023APB_FTO_65167 State Bank of India SBIN0050718 GARHDIWAL 9696
12 BHUNGA PB2607005_311023APB_FTO_65167 UCO Bank UCBA0002371 GARHDIWALA 2424

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