Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:03:07 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_311023FTO_65211
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-07-005-039-001/83
(CHAK LADIAN) 		2607005000NRG24311020230122316 31/10/2023 RAM SHRI 2607005WL013316 RAM SHRI 00078 CNRB0018141 2727 2727 Processed 26/11/2023 8011147113 RAM SHRI ()
2 BHUNGA PB-07-005-066-002/17
(DAULATPUR) 		2607005000NRG24311020230122310 31/10/2023 HARPAL SINGH 2607005WL013315 HARPAL SINGH 00078 CNRB0018141 3030 3030 Processed 26/11/2023 8011147114 HARPAL SINGH ()
SubTotal 5757 5757
3 BHUNGA PB-07-005-040-001/68
(CHOHAK) 		2607005000NRG24311020230122376 31/10/2023 DAVINDER KAUR 2607005WL013321 DAVINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011147094 DAVINDER KAUR ()
4 BHUNGA PB-07-005-040-001/78
(CHOHAK) 		2607005000NRG24311020230122378 31/10/2023 Manisha 2607005WL013321 Manisha 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011147093 Manisha ()
5 BHUNGA PB-07-005-089-001/155
(KAPAHAT) 		2607005000NRG24311020230122392 31/10/2023 RAJNI 2607005WL013324 RAJNI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011147096 RAJNI ()
6 BHUNGA PB-07-005-089-001/20
(KAPAHAT) 		2607005000NRG24311020230122396 31/10/2023 SONDHA DEVI 2607005WL013324 SONDHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011147098 SONDHA DEVI ()
7 BHUNGA PB-07-005-089-001/273
(KAPAHAT) 		2607005000NRG24311020230122402 31/10/2023 SANSAR CHAND 2607005WL013324 SANSAR CHAND 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011147095 SANSAR CHAND ()
8 BHUNGA PB-07-005-122-001/108
(MEHNGROWAL) 		2607005000NRG24311020230122409 31/10/2023 JIT RAM 2607005WL013325 JIT RAM 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011147102 JIT RAM ()
9 BHUNGA PB-07-005-122-001/25
(MEHNGROWAL) 		2607005000NRG24311020230122414 31/10/2023 SALIM MOHAMAD 2607005WL013325 SALIM MOHAMAD 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011147097 SALIM MOHAMAD ()
SubTotal 14847 14847
10 BHUNGA PB-07-005-025-001/48
(BAGHA) 		2607005000NRG24311020230122330 31/10/2023 MEENA DEVI 2607005WL013317 MEENA DEVI 00354 PUNB0113810 3636 3636 Processed 25/11/2023 8011147112 MEENA DEVI ()
SubTotal 3636 3636
11 BHUNGA PB-07-005-071-001/81
(GONDPUR) 		2607005000NRG24311020230122321 31/10/2023 NARINDER kaur 2607005WL013316 NARINDER kaur 00354 PUNB0114900 2727 2727 Processed 25/11/2023 8011147110 NARINDER kaur ()
12 BHUNGA PB-07-005-071-001/86
(GONDPUR) 		2607005000NRG24311020230122322 31/10/2023 THAJINDHER KAUR 2607005WL013316 THAJINDHER KAUR 00354 PUNB0114900 2727 2727 Processed 25/11/2023 8011147111 THAJINDHER KAUR ()
13 BHUNGA PB-07-005-162-001/40
(SARHALA) 		2607005000NRG24311020230122369 31/10/2023 BALWINDER KAUR 2607005WL013320 BALWINDER KAUR 00354 PUNB0114900 2424 2424 Processed 25/11/2023 8011147090 BALWINDER KAUR ()
SubTotal 7878 7878
14 BHUNGA PB-07-005-070-002/15
(GAJJ) 		2607005000NRG24311020230122428 31/10/2023 KULDEEP SINGH 2607005WL013327 KULDEEP SINGH 00354 PUNB0120400 2121 2121 Processed 25/11/2023 8011147116 KULDEEP SINGH ()
15 BHUNGA PB-07-005-070-002/62
(GAJJ) 		2607005000NRG24311020230122431 31/10/2023 Harmash lal 2607005WL013327 Harmash lal 00354 PUNB0120400 909 909 Processed 25/11/2023 8011147109 Harmash lal ()
SubTotal 3030 3030
16 BHUNGA PB-07-005-041-001/24
(CHUTALA) 		2607005000NRG24311020230122424 31/10/2023 MULAKH RAJ 2607005WL013326 MULAKH RAJ 00354 PUNB0143700 3636 3636 Processed 25/11/2023 8011147106 MULAKH RAJ ()
17 BHUNGA PB-07-005-166-001/13
(SARAIN) 		2607005000NRG24311020230122343 31/10/2023 BALBIR KAUR 2607005WL013319 BALBIR KAUR 00354 PUNB0143700 1515 1515 Processed 25/11/2023 8011147092 BALBIR KAUR ()
18 BHUNGA PB-07-005-166-001/20
(SARAIN) 		2607005000NRG24311020230122345 31/10/2023 ANJU 2607005WL013319 ANJU 00354 PUNB0143700 1212 1212 Processed 25/11/2023 8011147107 ANJU ()
19 BHUNGA PB-07-005-166-001/30
(SARAIN) 		2607005000NRG24311020230122350 31/10/2023 PARVEEN KUMARI 2607005WL013319 PARVEEN KUMARI 00354 PUNB0143700 1515 1515 Processed 25/11/2023 8011147091 PARVEEN KUMARI ()
20 BHUNGA PB-07-005-166-001/39
(SARAIN) 		2607005000NRG24311020230122355 31/10/2023 SUNITA DEVI 2607005WL013319 SUNITA DEVI 00354 PUNB0143700 1515 1515 Processed 25/11/2023 8011147108 SUNITA DEVI ()
SubTotal 9393 9393
21 BHUNGA PB-07-005-166-001/7
(SARAIN) 		2607005000NRG24311020230122361 31/10/2023 HARJIT KAUR 2607005WL013319 HARJIT KAUR 00354 PUNB0191010 1515 1515 Processed 25/11/2023 8011147105 HARJIT KAUR ()
SubTotal 1515 1515
22 BHUNGA PB-07-005-025-001/17
(BAGHA) 		2607005000NRG24311020230122327 31/10/2023 RAJ KUMARI 2607005WL013317 RAJ KUMARI 00354 PUNB0342500 3636 3636 Processed 25/11/2023 8011147104 RAJ KUMARI ()
23 BHUNGA PB-07-005-162-001/39
(SARHALA) 		2607005000NRG24311020230122368 31/10/2023 JASWINDER KAUR 2607005WL013320 JASWINDER KAUR 00354 PUNB0342500 2424 2424 Processed 25/11/2023 8011147103 JASWINDER KAUR ()
SubTotal 6060 6060
24 BHUNGA PB-07-005-162-001/1
(SARHALA) 		2607005000NRG24311020230122363 31/10/2023 NIRMAL KAUR 2607005WL013320 NIRMAL KAUR 00415 SBIN0010740 2424 2424 Processed 25/11/2023 8011147099 MRS NIRMAL KAUR ()
SubTotal 2424 2424
25 BHUNGA PB-07-005-079-001/111
(JOHAL) 		2607005000NRG24311020230122334 31/10/2023 VIDYA DEVI 2607005WL013318 VIDYA DEVI 00415 SBIN0050460 2424 2424 Processed 25/11/2023 8011147100 MRS VIDYA DEVI WO RAM KISHAN ()
26 BHUNGA PB-07-005-079-001/139
(JOHAL) 		2607005000NRG24311020230122339 31/10/2023 KULWINDER SINGH 2607005WL013318 KULWINDER SINGH 00415 SBIN0050460 303 303 Processed 25/11/2023 8011147115 MR KULWINDER SINGH ()
27 BHUNGA PB-07-005-079-001/6
(JOHAL) 		2607005000NRG24311020230122341 31/10/2023 KALA 2607005WL013318 KALA 00415 SBIN0050460 2424 2424 Processed 25/11/2023 8011147101 MR SUDESH KUMAR ()
SubTotal 5151 5151
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_311023FTO_65211 Canara Bank CNRB0018141 DOSARKA 5757
2 BHUNGA PB2607005_311023FTO_65211 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 2727
3 BHUNGA PB2607005_311023FTO_65211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
4 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0113810 Gardhiwala 3636
5 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 7878
6 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0120400 BHUNGA 3030
7 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0143700 CHUTALA 9393
8 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 1515
9 BHUNGA PB2607005_311023FTO_65211 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 6060
10 BHUNGA PB2607005_311023FTO_65211 State Bank of India SBIN0010740 GARDHIWALA 2424
11 BHUNGA PB2607005_311023FTO_65211 State Bank of India SBIN0050460 JOHAL 5151

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