Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:01 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_250722FTO_34564
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-07-005-093-001/121
(KOI) 		2607005000NRG23250720220045401 25/07/2022 BALVIR SINGH 2607005WL005125 BALVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 28/07/2022 3384301173 BALVIR SINGH ()
SubTotal 3666 3666
2 BHUNGA PB-07-005-056-001/172
(DHOLBAHA) 		2607005000NRG23250720220045501 25/07/2022 PAWAN KUMAR 2607005WL005130 PAWAN KUMAR 00354 PUNB0119000 3666 3666 Processed 28/07/2022 3384301152 PAWAN KUMAR ()
3 BHUNGA PB-07-005-096-001/97
(KUKANATE) 		2607005000NRG23250720220045505 25/07/2022 GURNAM SINGH 2607005WL005130 GURNAM SINGH 00354 PUNB0119000 3666 3666 Processed 28/07/2022 3384301184 GURNAM SINGH ()
SubTotal 7332 7332
4 BHUNGA PB-07-005-076-001/7
(HUSSAINPUR) 		2607005000NRG23250720220045617 25/07/2022 GURDEV KAUR 2607005WL005143 GURDEV KAUR 00354 PUNB0143700 3666 3666 Processed 28/07/2022 3384301183 GURDEV KAUR ()
SubTotal 3666 3666
5 BHUNGA PB-07-005-056-001/171
(DHOLBAHA) 		2607005000NRG23250720220045500 25/07/2022 BHURE LAL 2607005WL005130 BHURE LAL 00354 PUNB0190410 3666 3666 Processed 28/07/2022 3384301153 BHURE LAL ()
SubTotal 3666 3666
6 BHUNGA PB-07-005-076-001/66
(HUSSAINPUR) 		2607005000NRG23250720220045616 25/07/2022 SURINDER KAUR 2607005WL005143 SURINDER KAUR 00354 PUNB0191010 2820 2820 Processed 28/07/2022 3384301154 SURINDER KAUR ()
7 BHUNGA PB-07-005-076-001/77
(HUSSAINPUR) 		2607005000NRG23250720220045618 25/07/2022 NEELAM KUMARI 2607005WL005143 NEELAM KUMARI 00354 PUNB0191010 3666 3666 Processed 28/07/2022 3384301182 NEELAM KUMARI ()
8 BHUNGA PB-07-005-076-001/79
(HUSSAINPUR) 		2607005000NRG23250720220045619 25/07/2022 SARBJIT KAUR 2607005WL005143 SARBJIT KAUR 00354 PUNB0191010 564 564 Processed 28/07/2022 3384301155 SARBJIT KAUR ()
9 BHUNGA PB-07-005-076-001/86
(HUSSAINPUR) 		2607005000NRG23250720220045620 25/07/2022 DAVINDER KAUR 2607005WL005143 DAVINDER KAUR 00354 PUNB0191010 3102 3102 Processed 28/07/2022 3384301156 DAVINDER KAUR ()
SubTotal 10152 10152
10 BHUNGA PB-07-005-015-001/104
(BARUHI) 		2607005000NRG23250720220045507 25/07/2022 KARAM CHAND 2607005WL005131 KARAM CHAND 00354 PUNB0247200 2820 2820 Processed 28/07/2022 3384301167 KARAM CHAND ()
11 BHUNGA PB-07-005-015-001/106
(BARUHI) 		2607005000NRG23250720220045509 25/07/2022 URMALA DEVI 2607005WL005131 URMALA DEVI 00354 PUNB0247200 3384 3384 Processed 28/07/2022 3384301168 URMALA DEVI ()
12 BHUNGA PB-07-005-015-001/107
(BARUHI) 		2607005000NRG23250720220045510 25/07/2022 KAMALJIT KAUR 2607005WL005131 KAMALJIT KAUR 00354 PUNB0247200 1974 1974 Processed 28/07/2022 3384301181 KAMALJIT KAUR ()
13 BHUNGA PB-07-005-015-001/110
(BARUHI) 		2607005000NRG23250720220045511 25/07/2022 KOMAL 2607005WL005131 KOMAL 00354 PUNB0247200 2256 2256 Processed 28/07/2022 3384301180 KOMAL ()
14 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG23250720220045512 25/07/2022 PARDEEP KUMAR 2607005WL005131 PARDEEP KUMAR 00354 PUNB0247200 1128 1128 Processed 28/07/2022 3384301158 PARDEEP KUMAR ()
15 BHUNGA PB-07-005-015-001/116
(BARUHI) 		2607005000NRG23250720220045513 25/07/2022 JIWAN KUMAR 2607005WL005131 JIWAN KUMAR 00354 PUNB0247200 3384 3384 Processed 28/07/2022 3384301161 JIWAN KUMAR ()
16 BHUNGA PB-07-005-015-001/133
(BARUHI) 		2607005000NRG23250720220045516 25/07/2022 NISHA DEVI 2607005WL005131 NISHA DEVI 00354 PUNB0247200 1974 1974 Processed 28/07/2022 3384301165 NISHA DEVI ()
17 BHUNGA PB-07-005-015-001/140
(BARUHI) 		2607005000NRG23250720220045517 25/07/2022 REETA RANI 2607005WL005131 REETA RANI 00354 PUNB0247200 846 846 Processed 28/07/2022 3384301160 REETA RANI ()
18 BHUNGA PB-07-005-015-001/50
(BARUHI) 		2607005000NRG23250720220045520 25/07/2022 KANTA DEVI 2607005WL005131 KANTA DEVI 00354 PUNB0247200 3384 3384 Processed 28/07/2022 3384301162 KANTA DEVI ()
19 BHUNGA PB-07-005-015-001/88
(BARUHI) 		2607005000NRG23250720220045526 25/07/2022 MAZER SINGH 2607005WL005131 MAZER SINGH 00354 PUNB0247200 1974 1974 Processed 28/07/2022 3384301159 MAZER SINGH ()
20 BHUNGA PB-07-005-093-001/119
(KOI) 		2607005000NRG23250720220045400 25/07/2022 BIANT KAUR 2607005WL005125 BIANT KAUR 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301169 BIANT KAUR ()
21 BHUNGA PB-07-005-093-001/123
(KOI) 		2607005000NRG23250720220045402 25/07/2022 ONKAR SINGH 2607005WL005125 ONKAR SINGH 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301175 ONKAR SINGH ()
22 BHUNGA PB-07-005-093-001/127
(KOI) 		2607005000NRG23250720220045403 25/07/2022 ASHOK KUMAR 2607005WL005125 ASHOK KUMAR 00354 PUNB0247200 2538 2538 Processed 28/07/2022 3384301163 ASHOK KUMAR ()
23 BHUNGA PB-07-005-093-001/73
(KOI) 		2607005000NRG23250720220045417 25/07/2022 REENA KUMARI 2607005WL005125 REENA KUMARI 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301177 REENA KUMARI ()
24 BHUNGA PB-07-005-093-001/81
(KOI) 		2607005000NRG23250720220045419 25/07/2022 REETA RANI 2607005WL005125 REETA RANI 00354 PUNB0247200 3102 3102 Processed 28/07/2022 3384301179 REETA RANI ()
25 BHUNGA PB-07-005-093-001/85
(KOI) 		2607005000NRG23250720220045420 25/07/2022 MANOJ KUMAR 2607005WL005125 MANOJ KUMAR 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301176 MANOJ KUMAR ()
26 BHUNGA PB-07-005-093-001/91
(KOI) 		2607005000NRG23250720220045421 25/07/2022 NEELAM KUMARI 2607005WL005125 NEELAM KUMARI 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301178 NEELAM KUMARI ()
27 BHUNGA PB-07-005-153-001/100
(RAMTATWALI) 		2607005000NRG23250720220045506 25/07/2022 VEER SINGH 2607005WL005130 VEER SINGH 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301164 VEER SINGH ()
28 BHUNGA PB-07-005-172-001/10
(THANA) 		2607005000NRG23250720220045422 25/07/2022 JAI KARAN 2607005WL005126 JAI KARAN 00354 PUNB0247200 3666 3666 Processed 28/07/2022 3384301157 JAI KARAN ()
29 BHUNGA PB-07-005-172-001/108
(THANA) 		2607005000NRG23250720220045423 25/07/2022 ASHOK KUMAR 2607005WL005126 ASHOK KUMAR 00354 PUNB0247200 3384 3384 Processed 28/07/2022 3384301166 ASHOK KUMAR ()
SubTotal 57810 57810
30 BHUNGA PB-07-005-015-001/105
(BARUHI) 		2607005000NRG23250720220045508 25/07/2022 SONA DEVI 2607005WL005131 SONA DEVI 00354 PUNB0343000 3384 3384 Processed 28/07/2022 3384301172 SONA DEVI ()
31 BHUNGA PB-07-005-015-001/121
(BARUHI) 		2607005000NRG23250720220045514 25/07/2022 TRIPTA DEVI 2607005WL005131 TRIPTA DEVI 00354 PUNB0343000 3102 3102 Processed 28/07/2022 3384301171 TRIPTA DEVI ()
32 BHUNGA PB-07-005-093-001/24
(KOI) 		2607005000NRG23250720220045408 25/07/2022 RAMESH CHAND 2607005WL005125 RAMESH CHAND 00354 PUNB0343000 3666 3666 Processed 28/07/2022 3384301170 RAMESH CHAND ()
SubTotal 10152 10152
33 BHUNGA PB-07-005-015-001/128
(BARUHI) 		2607005000NRG23250720220045515 25/07/2022 KARAM CHAND 2607005WL005131 KARAM CHAND 00415 SBIN0010740 1974 1974 Processed 28/07/2022 3384301174 MR KARAM CHAND ()
SubTotal 1974 1974
Total 98418 98418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_250722FTO_34564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
2 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0119000 JANAURI 7332
3 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0143700 CHUTALA 3666
4 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 3666
5 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 10152
6 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0247200 MANHOTA 57810
7 BHUNGA PB2607005_250722FTO_34564 Punjab National Bank PUNB0343000 KAMAHI DEVI 10152
8 BHUNGA PB2607005_250722FTO_34564 State Bank of India SBIN0010740 GARDHIWALA 1974

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