Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:52 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_070623APB_FTO_18561
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-07-005-087-001/17
(KALRA) 		2607005000NRG24070620230031029 07/06/2023 KRISHANA DEVI 2607005WL003333 KRISHANA DEVI 00078 CNRB0006330 3636 3636 Processed 13/06/2023 2491209717 KRISHNA DEVI CANARA BANK(508532)
2 BHUNGA PB-07-005-087-001/21
(KALRA) 		2607005000NRG24070620230031031 07/06/2023 AMARJIT KAUR 2607005WL003333 AMARJIT KAUR 00078 CNRB0006330 3636 3636 Processed 13/06/2023 2491209727 AMANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
3 BHUNGA PB-07-005-115-001/16
(MANGA) 		2607005000NRG24070620230031038 07/06/2023 JOGINDER KAUR 2607005WL003333 JOGINDER KAUR 00354 PUNB0113810 3636 3636 Processed 13/06/2023 2491209729 JOGINDER KAUR PUNJAB & SIND BANK(607087)
4 BHUNGA PB-07-005-115-001/21
(MANGA) 		2607005000NRG24070620230031039 07/06/2023 BALVIR KAUR 2607005WL003333 BALVIR KAUR 00354 PUNB0113810 3636 3636 Rejected 13/06/2023 2491209730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHUNGA PB-07-005-115-001/32
(MANGA) 		2607005000NRG24070620230031041 07/06/2023 AMARJIT KAUR 2607005WL003333 AMARJIT KAUR 00354 PUNB0113810 3636 3636 Processed 13/06/2023 2491209728 AMARJIT KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNGA PB-07-005-115-001/48
(MANGA) 		2607005000NRG24070620230031043 07/06/2023 JASVIR KAUR 2607005WL003333 JASVIR KAUR 00354 PUNB0113810 3636 3636 Processed 13/06/2023 2491209697 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNGA PB-07-005-115-001/50
(MANGA) 		2607005000NRG24070620230031044 07/06/2023 BALDAV KAUR 2607005WL003333 BALDAV KAUR 00354 PUNB0113810 3636 3636 Processed 13/06/2023 2491209696 BALDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
8 BHUNGA PB-07-005-087-001/32
(KALRA) 		2607005000NRG24070620230031034 07/06/2023 ASHA RANI 2607005WL003333 ASHA RANI 00354 PUNB0114900 3636 3636 Processed 13/06/2023 2491209700 ASHA DEVI PUNJAB & SIND BANK(607087)
9 BHUNGA PB-07-005-144-002/160
(PANDORI ATWAL) 		2607005000NRG24070620230030972 07/06/2023 Paramjit Kaur 2607005WL003324 Paramjit Kaur 00354 PUNB0114900 3636 3636 Processed 13/06/2023 2491209699 PARAMJIT SINGH SO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
10 BHUNGA PB-07-005-087-001/12
(KALRA) 		2607005000NRG24070620230031026 07/06/2023 SATNAM SINGH 2607005WL003333 SATNAM SINGH 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209710 SATNAM SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNGA PB-07-005-087-001/13
(KALRA) 		2607005000NRG24070620230031027 07/06/2023 JASVIR SINGH 2607005WL003333 JASVIR SINGH 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209706 JASVIR SINGH SO DHANA RAM PUNJAB NATIONAL BANK(508568)
12 BHUNGA PB-07-005-087-001/16
(KALRA) 		2607005000NRG24070620230031028 07/06/2023 SURJIT KAUR 2607005WL003333 SURJIT KAUR 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209722 MRS SURJIT KAUR WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
13 BHUNGA PB-07-005-087-001/19
(KALRA) 		2607005000NRG24070620230031030 07/06/2023 HARPREET KAUR 2607005WL003333 HARPREET KAUR 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209723 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
14 BHUNGA PB-07-005-087-001/30
(KALRA) 		2607005000NRG24070620230031033 07/06/2023 MALKIT KAUR 2607005WL003333 MALKIT KAUR 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209711 MRS MALKIAT KAUR WO HARMESH LAL STATE BANK OF INDIA(508548)
15 BHUNGA PB-07-005-087-001/39
(KALRA) 		2607005000NRG24070620230031035 07/06/2023 Gurbax Kaur 2607005WL003333 Gurbax Kaur 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209725 GURBAX KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
16 BHUNGA PB-07-005-087-001/6
(KALRA) 		2607005000NRG24070620230031037 07/06/2023 BALJIT KAUR 2607005WL003333 BALJIT KAUR 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209715 BALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNGA PB-07-005-115-001/22
(MANGA) 		2607005000NRG24070620230031040 07/06/2023 HUSAN LAL 2607005WL003333 HUSAN LAL 00354 PUNB0342500 3636 3636 Processed 13/06/2023 2491209698 HUSHAN LAL PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-164-001/13
(SHIN CHATHIAL) 		2607005000NRG24060620230030954 07/06/2023 KAMALJIT 2607005WL003319 KAMALJIT 00354 PUNB0342500 2727 2727 Processed 13/06/2023 2491209707 KAMALJIT PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG24060620230030955 07/06/2023 SUNITA DEVI 2607005WL003319 SUNITA DEVI 00354 PUNB0342500 2121 2121 Rejected 13/06/2023 2491209708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHUNGA PB-07-005-164-001/24
(SHIN CHATHIAL) 		2607005000NRG24060620230030956 07/06/2023 gurmit kaur 2607005WL003319 gurmit kaur 00354 PUNB0342500 2727 2727 Processed 13/06/2023 2491209709 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNGA PB-07-005-164-001/27
(SHIN CHATHIAL) 		2607005000NRG24060620230030957 07/06/2023 SUKHWINDER KAUR 2607005WL003319 SUKHWINDER KAUR 00354 PUNB0342500 2727 2727 Processed 13/06/2023 2491209718 SUKHWINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-164-001/35
(SHIN CHATHIAL) 		2607005000NRG24060620230030960 07/06/2023 PARVEEN LATA 2607005WL003319 PARVEEN LATA 00354 PUNB0342500 2727 2727 Processed 13/06/2023 2491209720 PARVEEN LATA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-164-001/43
(SHIN CHATHIAL) 		2607005000NRG24060620230030961 07/06/2023 SHANTI DEVI 2607005WL003319 SHANTI DEVI 00354 PUNB0342500 2121 2121 Processed 13/06/2023 2491209721 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUNGA PB-07-005-164-001/5
(SHIN CHATHIAL) 		2607005000NRG24060620230030962 07/06/2023 SURINDER SINGH 2607005WL003319 SURINDER SINGH 00354 PUNB0342500 2424 2424 Processed 13/06/2023 2491209713 SURINDER SINGH S/OJIT RAM PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-164-001/7
(SHIN CHATHIAL) 		2607005000NRG24060620230030963 07/06/2023 DARSHAN RAM 2607005WL003319 DARSHAN RAM 00354 PUNB0342500 2727 2727 Processed 13/06/2023 2491209714 DARSHAN RAM S/O SANTA RAM PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-183-001/101
(Navi Basti Pandouri Atwal) 		2607005000NRG24070620230030976 07/06/2023 Surjit Kaur 2607005WL003324 Surjit Kaur 00354 PUNB0342500 3030 3030 Processed 13/06/2023 2491209724 SURJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 52419 52419
27 BHUNGA PB-07-005-144-002/132
(PANDORI ATWAL) 		2607005000NRG24070620230030971 07/06/2023 RAJWANT KAUR 2607005WL003324 RAJWANT KAUR 00415 SBIN0000629 3636 3636 Processed 13/06/2023 2491209705 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
28 BHUNGA PB-07-005-115-001/66
(MANGA) 		2607005000NRG24070620230031048 07/06/2023 Satnam Kaur 2607005WL003333 Satnam Kaur 00415 SBIN0010740 3636 3636 Processed 13/06/2023 2491209719 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
29 BHUNGA PB-07-005-144-002/132
(PANDORI ATWAL) 		2607005000NRG24070620230030970 07/06/2023 GURNAM SINGH 2607005WL003324 GURNAM SINGH 00415 SBIN0010740 3636 3636 Processed 13/06/2023 2491209704 GURNAM SINGH SO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
30 BHUNGA PB-07-005-144-002/28
(PANDORI ATWAL) 		2607005000NRG24070620230030974 07/06/2023 JASVIR SINGH 2607005WL003324 JASVIR SINGH 00415 SBIN0050718 3636 3636 Processed 13/06/2023 2491209712 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUNGA PB-07-005-144-002/33
(PANDORI ATWAL) 		2607005000NRG24070620230030975 07/06/2023 JAGDEEP KUMAR 2607005WL003324 JAGDEEP KUMAR 00415 SBIN0050718 3636 3636 Processed 13/06/2023 2491209716 JAGDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
32 BHUNGA PB-07-005-115-001/44
(MANGA) 		2607005000NRG24070620230031042 07/06/2023 LAKWINDER KAUR 2607005WL003333 LAKWINDER KAUR 00462 UCBA0002371 3636 3636 Processed 13/06/2023 2491209701 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 BHUNGA PB-07-005-164-001/31
(SHIN CHATHIAL) 		2607005000NRG24060620230030958 07/06/2023 ATWARI RAM 2607005WL003319 ATWARI RAM 00462 UCBA0002371 2727 2727 Processed 13/06/2023 2491209703 ATWARI RAM SO SANTA RAM UCO BANK(607066)
34 BHUNGA PB-07-005-183-001/101
(Navi Basti Pandouri Atwal) 		2607005000NRG24070620230030977 07/06/2023 Harbans Singh 2607005WL003324 Harbans Singh 00462 UCBA0002371 3636 3636 Processed 13/06/2023 2491209702 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
35 BHUNGA PB-07-005-087-001/40
(KALRA) 		2607005000NRG24070620230031036 07/06/2023 SEEMA 2607005WL003333 SEEMA 00468 UBIN0917842 3636 3636 Processed 13/06/2023 2491209726 SEEMA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
Total 116958 116958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_070623APB_FTO_18561 Canara Bank CNRB0006330 GARDHIWALA 7272
2 BHUNGA PB2607005_070623APB_FTO_18561 Punjab National Bank PUNB0113810 Gardhiwala 18180
3 BHUNGA PB2607005_070623APB_FTO_18561 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 7272
4 BHUNGA PB2607005_070623APB_FTO_18561 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 52419
5 BHUNGA PB2607005_070623APB_FTO_18561 State Bank of India SBIN0000629 DASUYA 3636
6 BHUNGA PB2607005_070623APB_FTO_18561 State Bank of India SBIN0010740 GARDHIWALA 7272
7 BHUNGA PB2607005_070623APB_FTO_18561 State Bank of India SBIN0050718 GARHDIWAL 7272
8 BHUNGA PB2607005_070623APB_FTO_18561 UCO Bank UCBA0002371 GARHDIWALA 9999
9 BHUNGA PB2607005_070623APB_FTO_18561 Union Bank of India UBIN0917842 GARDHIWALA 3636

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