Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:16 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_070823FTO_41536
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-07-005-110-001/47
(LEHAL) 		2607005000NRG24070820230074279 07/08/2023 SHANTI DEVI 2607005WL0008493 SHANTI DEVI 00078 CNRB0006331 606 606 Processed 12/08/2023 4525975588 SHANTI DEVI ()
SubTotal 606 606
2 BHUNGA PB-07-005-122-001/195
(MEHNGROWAL) 		2607005000NRG24070820230074299 07/08/2023 AMAR CHAND 2607005WL0008507 AMAR CHAND 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525975586 AMAR CHAND ()
3 BHUNGA PB-07-005-142-002/84
(PATIARI) 		2607005000NRG24070820230074300 07/08/2023 REETA DEVI 2607005WL0008508 REETA DEVI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525975563 REETA DEVI ()
SubTotal 7272 7272
4 BHUNGA PB-07-005-110-001/1
(LEHAL) 		2607005000NRG24070820230074278 07/08/2023 JOGA SINGH 2607005WL0008493 JOGA SINGH 00354 PUNB0068200 606 606 Processed 12/08/2023 4525975589 JOGA SINGH ()
SubTotal 606 606
5 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24070820230074286 07/08/2023 HARBHAJAN KAUR 2607005WL0008495 HARBHAJAN KAUR 00354 PUNB0113810 3030 3030 Processed 12/08/2023 4525975590 HARBHAJAN KAUR ()
SubTotal 3030 3030
6 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG24070820230074292 07/08/2023 RAVINDER KUMAR 2607005WL0008500 RAVINDER KUMAR 00354 PUNB0119000 2121 2121 Processed 12/08/2023 4525975605 RAVINDER KUMAR ()
7 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG24070820230074293 07/08/2023 JATINDER SINGH 2607005WL0008501 JATINDER SINGH 00354 PUNB0119000 3333 3333 Processed 12/08/2023 4525975591 JATINDER SINGH ()
8 BHUNGA PB-07-005-056-001/161
(DHOLBAHA) 		2607005000NRG24070820230074251 07/08/2023 RENU BALA 2607005WL0008486 RENU BALA 00354 PUNB0119000 909 909 Processed 12/08/2023 4525975594 RENU BALA ()
9 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG24070820230074252 07/08/2023 MANJEET KAUR 2607005WL0008486 MANJEET KAUR 00354 PUNB0119000 3030 3030 Processed 12/08/2023 4525975596 MANJEET KAUR ()
10 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG24070820230074253 07/08/2023 NARESH KUMAR 2607005WL0008486 NARESH KUMAR 00354 PUNB0119000 3030 3030 Processed 12/08/2023 4525975593 NARESH KUMAR ()
11 BHUNGA PB-07-005-056-001/21
(DHOLBAHA) 		2607005000NRG24070820230074254 07/08/2023 SURJIT KAUR 2607005WL0008486 SURJIT KAUR 00354 PUNB0119000 2121 2121 Processed 12/08/2023 4525975592 SURJIT KAUR ()
12 BHUNGA PB-07-005-056-001/225
(DHOLBAHA) 		2607005000NRG24070820230074255 07/08/2023 Anuradha 2607005WL0008486 Anuradha 00354 PUNB0119000 3636 3636 Processed 12/08/2023 4525975559 Anuradha ()
13 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG24070820230074258 07/08/2023 KANTA DEVI 2607005WL0008486 KANTA DEVI 00354 PUNB0119000 3030 3030 Processed 12/08/2023 4525975595 KANTA DEVI ()
14 BHUNGA PB-07-005-065-001/51
(DEHRA) 		2607005000NRG24070820230074294 07/08/2023 REKHA RANI 2607005WL0008502 REKHA RANI 00354 PUNB0119000 2727 2727 Processed 12/08/2023 4525975560 REKHA RANI ()
15 BHUNGA PB-07-005-182-001/59
(MOHALLA TAHLI WALA) 		2607005000NRG24070820230074271 07/08/2023 NEETA 2607005WL0008490 NEETA 00354 PUNB0119000 2424 2424 Processed 12/08/2023 4525975598 NEETA ()
16 BHUNGA PB-07-005-182-001/70
(MOHALLA TAHLI WALA) 		2607005000NRG24070820230074272 07/08/2023 MAKHNI DEVI 2607005WL0008490 MAKHNI DEVI 00354 PUNB0119000 3939 3939 Processed 12/08/2023 4525975606 MAKHNI DEVI ()
17 BHUNGA PB-07-005-182-001/72
(MOHALLA TAHLI WALA) 		2607005000NRG24070820230074273 07/08/2023 NEELAM KUMARI 2607005WL0008490 NEELAM KUMARI 00354 PUNB0119000 2727 2727 Processed 12/08/2023 4525975607 NEELAM KUMARI ()
SubTotal 33027 33027
18 BHUNGA PB-07-005-041-001/22
(CHUTALA) 		2607005000NRG24070820230074276 07/08/2023 LAKHWINDER KAUR 2607005WL0008492 LAKHWINDER KAUR 00354 PUNB0143700 1515 1515 Processed 12/08/2023 4525975604 LAKHWINDER KAUR ()
19 BHUNGA PB-07-005-041-001/72
(CHUTALA) 		2607005000NRG24070820230074277 07/08/2023 RESHAM KAUR 2607005WL0008492 RESHAM KAUR 00354 PUNB0143700 1515 1515 Processed 12/08/2023 4525975603 RESHAM KAUR ()
20 BHUNGA PB-07-005-062-001/5
(DHURIAN) 		2607005000NRG24070820230074296 07/08/2023 SUCHA SINGH 2607005WL0008504 SUCHA SINGH 00354 PUNB0143700 2424 2424 Processed 12/08/2023 4525975602 SUCHA SINGH ()
21 BHUNGA PB-07-005-114-001/37
(LUDH) 		2607005000NRG24070820230074298 07/08/2023 CHARANJIT KAUR 2607005WL0008506 CHARANJIT KAUR 00354 PUNB0143700 2727 2727 Processed 12/08/2023 4525975600 CHARANJIT KAUR ()
22 BHUNGA PB-07-005-168-001/18
(SHAHBDIN) 		2607005000NRG24070820230074302 07/08/2023 KARAM CHAND 2607005WL0008510 KARAM CHAND 00354 PUNB0143700 2424 2424 Processed 12/08/2023 4525975601 KARAM CHAND ()
SubTotal 10605 10605
23 BHUNGA PB-07-005-002-001/57
(ADAMWAL GARHI) 		2607005000NRG24070820230074274 07/08/2023 AJIT SINGH 2607005WL0008491 AJIT SINGH 00354 PUNB0144910 2121 2121 Processed 12/08/2023 4525975597 AJIT SINGH ()
24 BHUNGA PB-07-005-002-001/71
(ADAMWAL GARHI) 		2607005000NRG24070820230074275 07/08/2023 BALWINDER KAUR 2607005WL0008491 BALWINDER KAUR 00354 PUNB0144910 2121 2121 Processed 12/08/2023 4525975599 BALWINDER KAUR ()
SubTotal 4242 4242
25 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24070820230074249 07/08/2023 DHARMVEER SINGH 2607005WL0008486 DHARMVEER SINGH 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975577 DHARMVEER SINGH ()
26 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24070820230074250 07/08/2023 USHA DEVI 2607005WL0008486 USHA DEVI 00354 PUNB0190410 2424 2424 Processed 12/08/2023 4525975562 USHA DEVI ()
27 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24070820230074256 07/08/2023 USHA DEVI 2607005WL0008486 USHA DEVI 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975609 USHA DEVI ()
28 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24070820230074257 07/08/2023 Meena Kumari 2607005WL0008486 Meena Kumari 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975580 Meena Kumari ()
29 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24070820230074259 07/08/2023 KARAM CHAND 2607005WL0008486 KARAM CHAND 00354 PUNB0190410 3333 3333 Processed 12/08/2023 4525975574 KARAM CHAND ()
30 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG24070820230074262 07/08/2023 SURJEET SINGH 2607005WL0008487 SURJEET SINGH 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975570 SURJEET SINGH ()
31 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24070820230074260 07/08/2023 GOLA DEVI 2607005WL0008486 GOLA DEVI 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975576 GOLA DEVI ()
32 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG24070820230074261 07/08/2023 MONIKA 2607005WL0008486 MONIKA 00354 PUNB0190410 2424 2424 Processed 12/08/2023 4525975608 MONIKA ()
33 BHUNGA PB-07-005-184-001/53
(Mohalla Shivalik Nagar) 		2607005000NRG24070820230074263 07/08/2023 Jatinder 2607005WL0008487 Jatinder 00354 PUNB0190410 3636 3636 Processed 12/08/2023 4525975584 Jatinder ()
SubTotal 29997 29997
34 BHUNGA PB-07-005-161-001/81
(SANDHAR) 		2607005000NRG24070820230074301 07/08/2023 Balvir kaur 2607005WL0008509 Balvir kaur 00354 PUNB0232300 1818 1818 Processed 12/08/2023 4525975572 Balvir kaur ()
SubTotal 1818 1818
35 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG24070820230074290 07/08/2023 Rekha Rani 2607005WL0008498 Rekha Rani 00354 PUNB0247200 2727 2727 Processed 12/08/2023 4525975581 Rekha Rani ()
36 BHUNGA PB-07-005-051-001/104
(DEHRIAN) 		2607005000NRG24070820230074264 07/08/2023 SUMAN KUMARI 2607005WL0008488 SUMAN KUMARI 00354 PUNB0247200 3939 3939 Processed 12/08/2023 4525975568 SUMAN KUMARI ()
37 BHUNGA PB-07-005-051-001/26
(DEHRIAN) 		2607005000NRG24070820230074265 07/08/2023 NIRMALA DEVI 2607005WL0008488 NIRMALA DEVI 00354 PUNB0247200 3636 3636 Processed 12/08/2023 4525975561 NIRMALA DEVI ()
38 BHUNGA PB-07-005-051-001/45
(DEHRIAN) 		2607005000NRG24070820230074266 07/08/2023 CHAMAN LAL 2607005WL0008488 CHAMAN LAL 00354 PUNB0247200 3939 3939 Processed 12/08/2023 4525975565 CHAMAN LAL ()
39 BHUNGA PB-07-005-086-001/12
(KAKRALI) 		2607005000NRG24070820230074267 07/08/2023 RAM MURTI 2607005WL0008489 RAM MURTI 00354 PUNB0247200 2121 2121 Processed 12/08/2023 4525975585 RAM MURTI ()
40 BHUNGA PB-07-005-086-001/22
(KAKRALI) 		2607005000NRG24070820230074268 07/08/2023 HARDIAL SINGH 2607005WL0008489 HARDIAL SINGH 00354 PUNB0247200 2121 2121 Processed 12/08/2023 4525975564 HARDIAL SINGH ()
41 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24070820230074287 07/08/2023 JASVIR KAUR 2607005WL0008496 JASVIR KAUR 00354 PUNB0247200 3030 3030 Processed 12/08/2023 4525975569 JASVIR KAUR ()
42 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG24070820230074288 07/08/2023 RAJINDER SINGH 2607005WL0008496 RAJINDER SINGH 00354 PUNB0247200 2424 2424 Processed 12/08/2023 4525975573 RAJINDER SINGH ()
43 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24070820230074283 07/08/2023 JEET KAUR 2607005WL0008495 JEET KAUR 00354 PUNB0247200 3333 3333 Processed 12/08/2023 4525975566 JEET KAUR ()
44 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG24070820230074284 07/08/2023 RESHAM SINGH 2607005WL0008495 RESHAM SINGH 00354 PUNB0247200 3333 3333 Processed 12/08/2023 4525975582 RESHAM SINGH ()
45 BHUNGA PB-07-005-180-001/23
(SHEKHAN) 		2607005000NRG24070820230074285 07/08/2023 JASVIR KAUR 2607005WL0008495 JASVIR KAUR 00354 PUNB0247200 2727 2727 Processed 12/08/2023 4525975575 JASVIR KAUR ()
SubTotal 33330 33330
46 BHUNGA PB-07-005-025-001/57
(BAGHA) 		2607005000NRG24070820230074289 07/08/2023 KAMALJIT KAUR 2607005WL0008497 KAMALJIT KAUR 00354 PUNB0342500 1515 1515 Processed 12/08/2023 4525975583 KAMALJIT KAUR ()
47 BHUNGA PB-07-005-086-001/61
(KAKRALI) 		2607005000NRG24070820230074269 07/08/2023 Biro Rani 2607005WL0008489 Biro Rani 00354 PUNB0342500 2121 2121 Processed 12/08/2023 4525975578 Biro Rani ()
48 BHUNGA PB-07-005-086-001/7
(KAKRALI) 		2607005000NRG24070820230074270 07/08/2023 KARNAIL SINGH 2607005WL0008489 KARNAIL SINGH 00354 PUNB0342500 2121 2121 Processed 12/08/2023 4525975579 KARNAIL SINGH ()
SubTotal 5757 5757
49 BHUNGA PB-07-005-017-001/36
(BHALIALA) 		2607005000NRG24070820230074291 07/08/2023 NARESH KUMARI 2607005WL0008499 NARESH KUMARI 00415 SBIN0050863 2727 2727 Processed 12/08/2023 4525975567 NARESH KUMARI WO RANJIT SINGH ()
50 BHUNGA PB-07-005-099-001/17
(KUTUBPUR) 		2607005000NRG24070820230074297 07/08/2023 HARBHAJAN SINGH 2607005WL0008505 HARBHAJAN SINGH 00415 SBIN0050863 2121 2121 Processed 12/08/2023 4525975587 HARBHAJAN SINGH ()
SubTotal 4848 4848
51 BHUNGA PB-07-005-057-001/142
(DHOOT KALAN) 		2607005000NRG24070820230074295 07/08/2023 MANJIT KAUR 2607005WL0008503 MANJIT KAUR 00462 UCBA0002896 3333 3333 Processed 12/08/2023 4525975571 MANJIT KAUR ()
SubTotal 3333 3333
Total 138471 138471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_070823FTO_41536 Canara Bank CNRB0006331 HARIANA 606
2 BHUNGA PB2607005_070823FTO_41536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
3 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0068200 HARIANA 606
4 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0113810 Gardhiwala 3030
5 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0119000 JANAURI 33027
6 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0143700 CHUTALA 10605
7 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 4242
8 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 29997
9 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0232300 KANDHALA JATTAN 1818
10 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0247200 MANHOTA 33330
11 BHUNGA PB2607005_070823FTO_41536 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 5757
12 BHUNGA PB2607005_070823FTO_41536 State Bank of India SBIN0050863 HARIANA 4848
13 BHUNGA PB2607005_070823FTO_41536 UCO Bank UCBA0002896 DHOOT KALAN 3333

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