Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:48 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_041223APB_FTO_73129
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-07-005-032-002/61
(BASSI KALE KHAN) 		2607005000NRG24041220230137997 04/12/2023 AMAN 2607005WL015149 AMAN 00078 CNRB0006331 3030 3030 Processed 15/12/2023 8661711132 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
2 BHUNGA PB-07-005-032-002/36
(BASSI KALE KHAN) 		2607005000NRG24041220230137991 04/12/2023 BIMLA RANI 2607005WL015149 BIMLA RANI 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661711134 BIMLA RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
3 BHUNGA PB-07-005-032-002/75
(BASSI KALE KHAN) 		2607005000NRG24041220230138000 04/12/2023 PARMINDER KAUR 2607005WL015149 PARMINDER KAUR 00354 PUNB0068200 3939 3939 Processed 15/12/2023 8661711133 PARMINDER KAUR W/O DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
4 BHUNGA PB-07-005-032-002/32
(BASSI KALE KHAN) 		2607005000NRG24041220230137990 04/12/2023 ruta 2607005WL015149 ruta 00354 PUNB0116310 3939 3939 Processed 15/12/2023 8661711135 RUTTAN WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
5 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG24041220230137993 04/12/2023 PARMINDER KAUR 2607005WL015149 PARMINDER KAUR 00354 PUNB0116310 1212 1212 Processed 15/12/2023 8661711136 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
6 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG24041220230137994 04/12/2023 BANTI 2607005WL015149 BANTI 00354 PUNB0116310 3939 3939 Processed 15/12/2023 8661711137 BANTI WO ROSHANDIN PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
7 BHUNGA PB-07-005-031-002/42
(BASSI BABU KHAN) 		2607005000NRG24041220230137985 04/12/2023 SANTOSK KUMARI 2607005WL015149 SANTOSK KUMARI 00415 SBIN0011835 3636 3636 Processed 15/12/2023 8661711131 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
8 BHUNGA PB-07-005-032-002/12
(BASSI KALE KHAN) 		2607005000NRG24041220230137986 04/12/2023 kulwinder kaur 2607005WL015149 kulwinder kaur 00415 SBIN0011835 2424 2424 Processed 15/12/2023 8661711143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
9 BHUNGA PB-07-005-032-002/20
(BASSI KALE KHAN) 		2607005000NRG24041220230137988 04/12/2023 DAVINDER KAUR 2607005WL015149 DAVINDER KAUR 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661711140 DEVINDER KAUR STATE BANK OF INDIA(508548)
10 BHUNGA PB-07-005-032-002/4
(BASSI KALE KHAN) 		2607005000NRG24041220230137992 04/12/2023 BAL KISHAN 2607005WL015149 BAL KISHAN 00415 SBIN0011835 1212 1212 Processed 15/12/2023 8661711144 BAL KISHAN PUNJAB NATIONAL BANK(508568)
11 BHUNGA PB-07-005-032-002/42
(BASSI KALE KHAN) 		2607005000NRG24041220230137995 04/12/2023 SALAMATA 2607005WL015149 SALAMATA 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661711142 SALAMTI WO ILAMDEEN PUNJAB NATIONAL BANK(508568)
12 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG24041220230137996 04/12/2023 rajina 2607005WL015149 rajina 00415 SBIN0011835 3030 3030 Processed 15/12/2023 8661711141 RAZINA WO AKBAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
13 BHUNGA PB-07-005-032-002/66
(BASSI KALE KHAN) 		2607005000NRG24041220230137998 04/12/2023 JASWINDER KAUR 2607005WL015149 JASWINDER KAUR 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661711146 JASWINDER KAUR W/O BALJINDER LAL PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-032-002/7
(BASSI KALE KHAN) 		2607005000NRG24041220230137999 04/12/2023 AMARJIT SINGH 2607005WL015149 AMARJIT SINGH 00415 SBIN0011835 3939 3939 Processed 15/12/2023 8661711139 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
15 BHUNGA PB-07-005-032-002/13
(BASSI KALE KHAN) 		2607005000NRG24041220230137987 04/12/2023 Kamaljit kaur 2607005WL015149 Kamaljit kaur 00415 SBIN0050863 606 606 Processed 15/12/2023 8661711138 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
16 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG24041220230137989 04/12/2023 SUKHWINDER KAUR 2607005WL015149 SUKHWINDER KAUR 00415 SBIN0050863 3939 3939 Processed 15/12/2023 8661711145 MRS SUKHWINDER KAUR WO SH BALWINDER KUMA STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_041223APB_FTO_73129 Canara Bank CNRB0006331 HARIANA 3030
2 BHUNGA PB2607005_041223APB_FTO_73129 Punjab National Bank PUNB0068200 HARIANA 7878
3 BHUNGA PB2607005_041223APB_FTO_73129 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 9090
4 BHUNGA PB2607005_041223APB_FTO_73129 State Bank of India SBIN0011835 HARIANA 26058
5 BHUNGA PB2607005_041223APB_FTO_73129 State Bank of India SBIN0050863 HARIANA 4545

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