Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:32:34 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_260723FTO_37383
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-07-005-039-001/109
(CHAK LADIAN) 		2607005000NRG24260720230063338 26/07/2023 geeta 2607005WL0007258 geeta 00078 CNRB0018141 3333 3333 Processed 29/07/2023 4006132271 geeta ()
SubTotal 3333 3333
2 BHUNGA PB-07-005-180-001/32
(SHEKHAN) 		2607005000NRG24260720230063310 26/07/2023 Narinder Singh 2607005WL0007242 Narinder Singh 00152 HDFC0002306 3333 3333 Processed 29/07/2023 4006132272 Narinder Singh ()
SubTotal 3333 3333
3 BHUNGA PB-07-005-018-002/110
(BASSI BALON) 		2607005000NRG24260720230063336 26/07/2023 KIRNA KIRNA 2607005WL0007256 KIRNA KIRNA 00176 IDIB000H539 3030 3030 Processed 29/07/2023 4006132273 KIRNA KIRNA ()
SubTotal 3030 3030
4 BHUNGA PB-07-005-181-001/36
(SHAHPUR) 		2607005000NRG24260720230063345 26/07/2023 BHAJAN KAUR 2607005WL0007265 BHAJAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006132316 BHAJAN KAUR ()
SubTotal 2727 2727
5 BHUNGA PB-07-005-045-001/46
(CHAK KHELA) 		2607005000NRG24260720230063314 26/07/2023 gurmeet singh 2607005WL0007244 gurmeet singh 00354 PUNB0103210 3030 3030 Processed 29/07/2023 4006132274 gurmeet singh ()
SubTotal 3030 3030
6 BHUNGA PB-07-005-068-001/1
(FATEHPUR-450) 		2607005000NRG24260720230063335 26/07/2023 KARAMJIT KAUR 2607005WL0007255 KARAMJIT KAUR 00354 PUNB0113810 2727 2727 Processed 29/07/2023 4006132276 KARAMJIT KAUR ()
7 BHUNGA PB-07-005-086-001/17
(KAKRALI) 		2607005000NRG24260720230063321 26/07/2023 SUKHRAJ 2607005WL0007247 SUKHRAJ 00354 PUNB0113810 3636 3636 Processed 29/07/2023 4006132277 SUKHRAJ ()
8 BHUNGA PB-07-005-150-002/2
(RAJA KALAN) 		2607005000NRG24260720230063346 26/07/2023 PARAMJIT KAUR 2607005WL0007266 PARAMJIT KAUR 00354 PUNB0113810 1212 1212 Processed 29/07/2023 4006132275 PARAMJIT KAUR ()
9 BHUNGA PB-07-005-155-001/4
(RAJPUR) 		2607005000NRG24260720230063349 26/07/2023 LILA KUMARI 2607005WL0007269 LILA KUMARI 00354 PUNB0113810 2424 2424 Processed 29/07/2023 4006132278 LILA KUMARI ()
10 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24260720230063309 26/07/2023 HARBHAJAN KAUR 2607005WL0007242 HARBHAJAN KAUR 00354 PUNB0113810 303 303 Processed 29/07/2023 4006132279 HARBHAJAN KAUR ()
SubTotal 10302 10302
11 BHUNGA PB-07-005-136-001/13
(NANGAL GHOREWAHA) 		2607005000NRG24260720230063348 26/07/2023 BAKSHISH SINGH 2607005WL0007268 BAKSHISH SINGH 00354 PUNB0114900 3333 3333 Processed 29/07/2023 4006132280 BAKSHISH SINGH ()
SubTotal 3333 3333
12 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG24260720230063333 26/07/2023 RAVINDER KUMAR 2607005WL0007253 RAVINDER KUMAR 00354 PUNB0119000 2424 2424 Processed 29/07/2023 4006132285 RAVINDER KUMAR ()
13 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG24260720230063332 26/07/2023 JATINDER SINGH 2607005WL0007252 JATINDER SINGH 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132281 JATINDER SINGH ()
14 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG24260720230063285 26/07/2023 NARESH KUMAR 2607005WL0007235 NARESH KUMAR 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132283 NARESH KUMAR ()
15 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG24260720230063287 26/07/2023 KANTA DEVI 2607005WL0007235 KANTA DEVI 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132284 KANTA DEVI ()
16 BHUNGA PB-07-005-065-001/47
(DEHRA) 		2607005000NRG24260720230063316 26/07/2023 JASWINDER KAUR 2607005WL0007245 JASWINDER KAUR 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132288 JASWINDER KAUR ()
17 BHUNGA PB-07-005-065-001/51
(DEHRA) 		2607005000NRG24260720230063317 26/07/2023 REKHA RANI 2607005WL0007245 REKHA RANI 00354 PUNB0119000 3939 3939 Processed 29/07/2023 4006132289 REKHA RANI ()
18 BHUNGA PB-07-005-065-001/55
(DEHRA) 		2607005000NRG24260720230063318 26/07/2023 AMANDEEP KAUR 2607005WL0007245 AMANDEEP KAUR 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132287 AMANDEEP KAUR ()
19 BHUNGA PB-07-005-106-001/18
(KORAT) 		2607005000NRG24260720230063322 26/07/2023 KASER LAL 2607005WL0007248 KASER LAL 00354 PUNB0119000 3939 3939 Processed 29/07/2023 4006132282 KASER LAL ()
20 BHUNGA PB-07-005-135-001/32
(NEELA NALOYA) 		2607005000NRG24260720230063294 26/07/2023 JOGINDER SINGH 2607005WL0007239 JOGINDER SINGH 00354 PUNB0119000 3333 3333 Processed 29/07/2023 4006132292 JOGINDER SINGH ()
21 BHUNGA PB-07-005-135-001/55
(NEELA NALOYA) 		2607005000NRG24260720230063295 26/07/2023 KELASHO DEVI 2607005WL0007239 KELASHO DEVI 00354 PUNB0119000 3333 3333 Processed 29/07/2023 4006132293 KELASHO DEVI ()
22 BHUNGA PB-07-005-135-001/67
(NEELA NALOYA) 		2607005000NRG24260720230063296 26/07/2023 JASWINDER SINGH 2607005WL0007239 JASWINDER SINGH 00354 PUNB0119000 3333 3333 Processed 29/07/2023 4006132291 JASWINDER SINGH ()
23 BHUNGA PB-07-005-174-001/13
(TAPPA) 		2607005000NRG24260720230063311 26/07/2023 NEELAM KUMARI 2607005WL0007243 NEELAM KUMARI 00354 PUNB0119000 3333 3333 Processed 29/07/2023 4006132290 NEELAM KUMARI ()
24 BHUNGA PB-07-005-174-001/4
(TAPPA) 		2607005000NRG24260720230063312 26/07/2023 AJAY KUMAR 2607005WL0007243 AJAY KUMAR 00354 PUNB0119000 3333 3333 Processed 29/07/2023 4006132294 AJAY KUMAR ()
25 BHUNGA PB-07-005-174-001/59
(TAPPA) 		2607005000NRG24260720230063313 26/07/2023 SAMTA DEVI 2607005WL0007243 SAMTA DEVI 00354 PUNB0119000 3030 3030 Processed 29/07/2023 4006132286 SAMTA DEVI ()
SubTotal 45147 45147
26 BHUNGA PB-07-005-045-001/65
(CHAK KHELA) 		2607005000NRG24260720230063315 26/07/2023 PARMINDER SINGH 2607005WL0007244 PARMINDER SINGH 00354 PUNB0120400 3030 3030 Processed 29/07/2023 4006132295 PARMINDER SINGH ()
27 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24260720230063342 26/07/2023 AVTAR SINGH 2607005WL0007262 AVTAR SINGH 00354 PUNB0120400 2121 2121 Processed 29/07/2023 4006132296 AVTAR SINGH ()
SubTotal 5151 5151
28 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24260720230063350 26/07/2023 CHARANJIT KAUR 2607005WL0007270 CHARANJIT KAUR 00354 PUNB0143700 3030 3030 Processed 29/07/2023 4006132297 CHARANJIT KAUR ()
SubTotal 3030 3030
29 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24260720230063283 26/07/2023 DHARMVEER SINGH 2607005WL0007235 DHARMVEER SINGH 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132269 DHARMVEER SINGH ()
30 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24260720230063284 26/07/2023 USHA DEVI 2607005WL0007235 USHA DEVI 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132301 USHA DEVI ()
31 BHUNGA PB-07-005-056-001/158
(DHOLBAHA) 		2607005000NRG24260720230063288 26/07/2023 ROHIT KUMAR 2607005WL0007236 ROHIT KUMAR 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132302 ROHIT KUMAR ()
32 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24260720230063286 26/07/2023 USHA DEVI 2607005WL0007235 USHA DEVI 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132299 USHA DEVI ()
33 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG24260720230063289 26/07/2023 SURJEET SINGH 2607005WL0007236 SURJEET SINGH 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132270 SURJEET SINGH ()
34 BHUNGA PB-07-005-184-001/4
(Mohalla Shivalik Nagar) 		2607005000NRG24260720230063290 26/07/2023 NIRMAL SINGH 2607005WL0007236 NIRMAL SINGH 00354 PUNB0190410 2727 2727 Processed 29/07/2023 4006132298 NIRMAL SINGH ()
35 BHUNGA PB-07-005-184-001/52
(Mohalla Shivalik Nagar) 		2607005000NRG24260720230063291 26/07/2023 Arun Kumar 2607005WL0007236 Arun Kumar 00354 PUNB0190410 3030 3030 Processed 29/07/2023 4006132300 Arun Kumar ()
SubTotal 20907 20907
36 BHUNGA PB-07-005-090-001/73
(KHANGWARI) 		2607005000NRG24260720230063340 26/07/2023 kashmir singh 2607005WL0007260 kashmir singh 00354 PUNB0247200 3939 3939 Rejected 29/07/2023 4006132304 Account closed
37 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24260720230063323 26/07/2023 JASVIR KAUR 2607005WL0007249 JASVIR KAUR 00354 PUNB0247200 3636 3636 Processed 29/07/2023 4006132265 JASVIR KAUR ()
38 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG24260720230063324 26/07/2023 RAJINDER SINGH 2607005WL0007249 RAJINDER SINGH 00354 PUNB0247200 2121 2121 Processed 29/07/2023 4006132266 RAJINDER SINGH ()
39 BHUNGA PB-07-005-151-001/12
(RAGHWAL) 		2607005000NRG24260720230063297 26/07/2023 SUKHWINDER SINGH 2607005WL0007240 SUKHWINDER SINGH 00354 PUNB0247200 3636 3636 Processed 29/07/2023 4006132303 SUKHWINDER SINGH ()
40 BHUNGA PB-07-005-151-001/21
(RAGHWAL) 		2607005000NRG24260720230063298 26/07/2023 JOGINDER KAUR 2607005WL0007240 JOGINDER KAUR 00354 PUNB0247200 3636 3636 Processed 29/07/2023 4006132306 JOGINDER KAUR ()
41 BHUNGA PB-07-005-151-001/8
(RAGHWAL) 		2607005000NRG24260720230063299 26/07/2023 BAKSHISH KAUR 2607005WL0007240 BAKSHISH KAUR 00354 PUNB0247200 3636 3636 Processed 29/07/2023 4006132267 BAKSHISH KAUR ()
42 BHUNGA PB-07-005-153-001/123
(RAMTATWALI) 		2607005000NRG24260720230063300 26/07/2023 GURDIAL SINGH 2607005WL0007241 GURDIAL SINGH 00354 PUNB0247200 3333 3333 Processed 29/07/2023 4006132263 GURDIAL SINGH ()
43 BHUNGA PB-07-005-153-001/3
(RAMTATWALI) 		2607005000NRG24260720230063301 26/07/2023 BIHARI LAL 2607005WL0007241 BIHARI LAL 00354 PUNB0247200 3939 3939 Processed 29/07/2023 4006132305 BIHARI LAL ()
44 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG24260720230063302 26/07/2023 UMA RANI 2607005WL0007241 UMA RANI 00354 PUNB0247200 3939 3939 Processed 29/07/2023 4006132264 UMA RANI ()
45 BHUNGA PB-07-005-153-001/52
(RAMTATWALI) 		2607005000NRG24260720230063303 26/07/2023 SUKH RAM 2607005WL0007241 SUKH RAM 00354 PUNB0247200 1515 1515 Processed 29/07/2023 4006132310 SUKH RAM ()
46 BHUNGA PB-07-005-172-001/31
(THANA) 		2607005000NRG24260720230063344 26/07/2023 KUSHILYA DEVI 2607005WL0007264 KUSHILYA DEVI 00354 PUNB0247200 2727 2727 Processed 29/07/2023 4006132307 KUSHILYA DEVI ()
47 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24260720230063306 26/07/2023 JEET KAUR 2607005WL0007242 JEET KAUR 00354 PUNB0247200 3030 3030 Processed 29/07/2023 4006132268 JEET KAUR ()
48 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG24260720230063307 26/07/2023 RESHAM SINGH 2607005WL0007242 RESHAM SINGH 00354 PUNB0247200 3636 3636 Processed 29/07/2023 4006132308 RESHAM SINGH ()
49 BHUNGA PB-07-005-180-001/23
(SHEKHAN) 		2607005000NRG24260720230063308 26/07/2023 JASVIR KAUR 2607005WL0007242 JASVIR KAUR 00354 PUNB0247200 3030 3030 Processed 29/07/2023 4006132309 JASVIR KAUR ()
SubTotal 45753 45753
50 BHUNGA PB-07-005-026-001/49
(BHATLAN) 		2607005000NRG24260720230063330 26/07/2023 SHAMO DEVI 2607005WL0007251 SHAMO DEVI 00354 PUNB0342500 3636 3636 Processed 29/07/2023 4006132314 SHAMO DEVI ()
51 BHUNGA PB-07-005-078-001/3
(JAMSHED CHATHIAL) 		2607005000NRG24260720230063339 26/07/2023 JARNAIL SINGH 2607005WL0007259 JARNAIL SINGH 00354 PUNB0342500 3333 3333 Processed 29/07/2023 4006132311 JARNAIL SINGH ()
52 BHUNGA PB-07-005-086-001/61
(KAKRALI) 		2607005000NRG24260720230063319 26/07/2023 Biro Rani 2607005WL0007246 Biro Rani 00354 PUNB0342500 3333 3333 Processed 29/07/2023 4006132262 Biro Rani ()
53 BHUNGA PB-07-005-086-001/7
(KAKRALI) 		2607005000NRG24260720230063320 26/07/2023 KARNAIL SINGH 2607005WL0007246 KARNAIL SINGH 00354 PUNB0342500 3333 3333 Processed 29/07/2023 4006132315 KARNAIL SINGH ()
54 BHUNGA PB-07-005-094-001/3
(KESHOPUR) 		2607005000NRG24260720230063341 26/07/2023 SUKHDEV SINGH 2607005WL0007261 SUKHDEV SINGH 00354 PUNB0342500 3030 3030 Processed 29/07/2023 4006132312 SUKHDEV SINGH ()
55 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG24260720230063331 26/07/2023 SUNITA DEVI 2607005WL0007251 SUNITA DEVI 00354 PUNB0342500 1212 1212 Processed 29/07/2023 4006132313 SUNITA DEVI ()
SubTotal 17877 17877
56 BHUNGA PB-07-005-113-001/75
(LALPUR) 		2607005000NRG24260720230063343 26/07/2023 KULWANT KAUR 2607005WL0007263 KULWANT KAUR 00415 SBIN0011835 2121 2121 Processed 29/07/2023 4006132320 KULWANT KAUR ()
SubTotal 2121 2121
57 BHUNGA PB-07-005-036-001/20
(BHATOLIAN) 		2607005000NRG24260720230063337 26/07/2023 GURDAWAR SINGH 2607005WL0007257 GURDAWAR SINGH 00415 SBIN0050863 1212 1212 Processed 29/07/2023 4006132318 PARAMJIT KAUR ()
58 BHUNGA PB-07-005-127-001/11
(MUKEEMPUR) 		2607005000NRG24260720230063347 26/07/2023 KULDIP SINGH 2607005WL0007267 KULDIP SINGH 00415 SBIN0050863 2727 2727 Processed 29/07/2023 4006132317 MR KULDEEP SINGH ()
SubTotal 3939 3939
59 BHUNGA PB-07-005-057-001/142
(DHOOT KALAN) 		2607005000NRG24260720230063334 26/07/2023 MANJIT KAUR 2607005WL0007254 MANJIT KAUR 00462 UCBA0002896 3636 3636 Processed 29/07/2023 4006132319 MANJIT KAUR ()
SubTotal 3636 3636
Total 176649 176649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_260723FTO_37383 Canara Bank CNRB0018141 DOSARKA 3333
2 BHUNGA PB2607005_260723FTO_37383 HDFC HDFC0002306 GARDHIWAL 3333
3 BHUNGA PB2607005_260723FTO_37383 Indian Bank IDIB000H539 HARIANA 3030
4 BHUNGA PB2607005_260723FTO_37383 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
5 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3030
6 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0113810 Gardhiwala 10302
7 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3333
8 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0119000 JANAURI 45147
9 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0120400 BHUNGA 5151
10 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0143700 CHUTALA 3030
11 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 20907
12 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0247200 MANHOTA 45753
13 BHUNGA PB2607005_260723FTO_37383 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 17877
14 BHUNGA PB2607005_260723FTO_37383 State Bank of India SBIN0011835 HARIANA 2121
15 BHUNGA PB2607005_260723FTO_37383 State Bank of India SBIN0050863 HARIANA 3939
16 BHUNGA PB2607005_260723FTO_37383 UCO Bank UCBA0002896 DHOOT KALAN 3636

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