Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:02 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_260522FTO_11233
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-07-005-016-001/154
(BASSI WAZID) 		2607005000NRG23260520220014013 26/05/2022 SEEMA RANI 2607005WL001816 SEEMA RANI 00048 BKID0006324 3102 3102 Processed 01/06/2022 1821011995 SEEMARANI ()
2 BHUNGA PB-07-005-016-001/180
(BASSI WAZID) 		2607005000NRG23260520220014014 26/05/2022 MANJEET 2607005WL001816 MANJEET 00048 BKID0006324 3666 3666 Processed 01/06/2022 1821011994 MANJEET ()
3 BHUNGA PB-07-005-016-001/181
(BASSI WAZID) 		2607005000NRG23260520220014015 26/05/2022 SONIA 2607005WL001816 SONIA 00048 BKID0006324 3384 3384 Processed 01/06/2022 1821011996 SONIA ()
4 BHUNGA PB-07-005-016-001/83
(BASSI WAZID) 		2607005000NRG23260520220014021 26/05/2022 PERSHOTAM LAL 2607005WL001816 PERSHOTAM LAL 00048 BKID0006324 3102 3102 Processed 01/06/2022 1821011993 PERSHOTAMLAL ()
SubTotal 13254 13254
5 BHUNGA PB-07-005-070-002/65
(GAJJ) 		2607005000NRG23260520220014048 26/05/2022 Pram Chand 2607005WL001819 Pram Chand 00078 CNRB0018141 2256 2256 Processed 01/06/2022 1821011997 PramChand ()
SubTotal 2256 2256
6 BHUNGA PB-07-005-097-001/53
(KHABBAL) 		2607005000NRG23260520220014002 26/05/2022 NEELAM RANI 2607005WL001814 NEELAM RANI 00176 IDIB000H539 3384 3384 Processed 01/06/2022 1821011998 NEELAMRANI ()
SubTotal 3384 3384
7 BHUNGA PB-07-005-021-001/5
(BHAGOWAL) 		2607005000NRG23250520220013700 26/05/2022 JAGTAR SINGH 2607005WL001779 JAGTAR SINGH 00349 PSIB0000078 3384 3384 Processed 01/06/2022 1821011999 JAGTARSINGH ()
SubTotal 3384 3384
8 BHUNGA PB-07-005-040-001/68
(CHOHAK) 		2607005000NRG23260520220014117 26/05/2022 RANJIT SINGH 2607005WL001836 RANJIT SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821012037 RANJITSINGH ()
9 BHUNGA PB-07-005-066-002/84
(DAULATPUR) 		2607005000NRG23260520220014033 26/05/2022 Gurmukh singh 2607005WL001817 Gurmukh singh 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821012036 Gurmukhsingh ()
10 BHUNGA PB-07-005-066-002/89
(DAULATPUR) 		2607005000NRG23260520220014035 26/05/2022 Amandeep 2607005WL001817 Amandeep 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821012025 Amandeep ()
11 BHUNGA PB-07-005-070-002/68
(GAJJ) 		2607005000NRG23260520220014050 26/05/2022 LAKHWINDER SINGH 2607005WL001819 LAKHWINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 01/06/2022 1821012026 LAKHWINDERSINGH ()
SubTotal 14100 14100
12 BHUNGA PB-07-005-097-001/30
(KHABBAL) 		2607005000NRG23260520220013997 26/05/2022 DALVIR KAUR 2607005WL001814 DALVIR KAUR 00354 PUNB0068200 3384 3384 Processed 01/06/2022 1821012000 DALVIRKAUR ()
SubTotal 3384 3384
13 BHUNGA PB-07-005-115-001/23
(MANGA) 		2607005000NRG23260520220013850 26/05/2022 SARABJIT KAUR 2607005WL001802 SARABJIT KAUR 00354 PUNB0113810 3102 3102 Processed 01/06/2022 1821011992 SARABJITKAUR ()
14 BHUNGA PB-07-005-115-001/55
(MANGA) 		2607005000NRG23260520220013855 26/05/2022 JASVIR KAUR 2607005WL001802 JASVIR KAUR 00354 PUNB0113810 3666 3666 Processed 01/06/2022 1821012001 JASVIRKAUR ()
15 BHUNGA PB-07-005-115-001/65
(MANGA) 		2607005000NRG23260520220013856 26/05/2022 Jasveer Kaur 2607005WL001802 Jasveer Kaur 00354 PUNB0113810 3666 3666 Processed 01/06/2022 1821012002 JasveerKaur ()
SubTotal 10434 10434
16 BHUNGA PB-07-005-097-001/52
(KHABBAL) 		2607005000NRG23260520220014001 26/05/2022 NIRMAL SINGH 2607005WL001814 NIRMAL SINGH 00354 PUNB0116210 282 282 Processed 01/06/2022 1821012003 NIRMALSINGH ()
17 BHUNGA PB-07-005-097-001/55
(KHABBAL) 		2607005000NRG23260520220014003 26/05/2022 YODHA MALL 2607005WL001814 YODHA MALL 00354 PUNB0116210 282 282 Processed 01/06/2022 1821012004 YODHAMALL ()
SubTotal 564 564
18 BHUNGA PB-07-005-016-001/182
(BASSI WAZID) 		2607005000NRG23260520220014016 26/05/2022 POOJA 2607005WL001816 POOJA 00354 PUNB0119000 3102 3102 Processed 01/06/2022 1821012005 POOJA ()
SubTotal 3102 3102
19 BHUNGA PB-07-005-066-002/5
(DAULATPUR) 		2607005000NRG23260520220014029 26/05/2022 TERSEM SINGH 2607005WL001817 TERSEM SINGH 00354 PUNB0120400 3666 3666 Processed 01/06/2022 1821012008 TERSEMSINGH ()
20 BHUNGA PB-07-005-066-002/64
(DAULATPUR) 		2607005000NRG23260520220014031 26/05/2022 Avtar Singh 2607005WL001817 Avtar Singh 00354 PUNB0120400 3384 3384 Processed 01/06/2022 1821012006 AvtarSingh ()
21 BHUNGA PB-07-005-066-002/78
(DAULATPUR) 		2607005000NRG23260520220014032 26/05/2022 Surinder Pal Singh 2607005WL001817 Surinder Pal Singh 00354 PUNB0120400 3384 3384 Processed 01/06/2022 1821012042 SurinderPalSingh ()
22 BHUNGA PB-07-005-066-002/90
(DAULATPUR) 		2607005000NRG23260520220014036 26/05/2022 Amandeep Singh 2607005WL001817 Amandeep Singh 00354 PUNB0120400 3666 3666 Processed 01/06/2022 1821012040 AmandeepSingh ()
23 BHUNGA PB-07-005-070-002/58
(GAJJ) 		2607005000NRG23260520220014046 26/05/2022 VIJAY KUMAR 2607005WL001819 VIJAY KUMAR 00354 PUNB0120400 2538 2538 Processed 01/06/2022 1821012041 VIJAYKUMAR ()
24 BHUNGA PB-07-005-070-002/71
(GAJJ) 		2607005000NRG23260520220014052 26/05/2022 Surjit Kaur 2607005WL001819 Surjit Kaur 00354 PUNB0120400 3102 3102 Processed 01/06/2022 1821012007 SurjitKaur ()
SubTotal 19740 19740
25 BHUNGA PB-07-005-021-001/13
(BHAGOWAL) 		2607005000NRG23250520220013692 26/05/2022 DAULAT RAM 2607005WL001779 DAULAT RAM 00354 PUNB0143700 3666 3666 Processed 01/06/2022 1821012009 DAULATRAM ()
26 BHUNGA PB-07-005-021-001/51
(BHAGOWAL) 		2607005000NRG23250520220013701 26/05/2022 BALJINDER KAUR 2607005WL001779 BALJINDER KAUR 00354 PUNB0143700 3666 3666 Processed 01/06/2022 1821012039 BALJINDERKAUR ()
SubTotal 7332 7332
27 BHUNGA PB-07-005-116-001/13
(MANHOTA) 		2607005000NRG23260520220013921 26/05/2022 HARBHAJAN LAL 2607005WL001808 HARBHAJAN LAL 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012013 HARBHAJANLAL ()
28 BHUNGA PB-07-005-116-001/29
(MANHOTA) 		2607005000NRG23260520220013923 26/05/2022 SONIYA 2607005WL001808 SONIYA 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012015 SONIYA ()
29 BHUNGA PB-07-005-116-001/66
(MANHOTA) 		2607005000NRG23260520220013933 26/05/2022 DHARAM PAL 2607005WL001808 DHARAM PAL 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012011 DHARAMPAL ()
30 BHUNGA PB-07-005-139-001/14
(NARUR) 		2607005000NRG23260520220013907 26/05/2022 REEJA RAM 2607005WL001807 REEJA RAM 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012010 REEJARAM ()
31 BHUNGA PB-07-005-139-001/21
(NARUR) 		2607005000NRG23260520220013909 26/05/2022 ASHOK KUMAR 2607005WL001807 ASHOK KUMAR 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012012 ASHOKKUMAR ()
32 BHUNGA PB-07-005-139-001/27
(NARUR) 		2607005000NRG23260520220013911 26/05/2022 BASANT SINGH 2607005WL001807 BASANT SINGH 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012038 BASANTSINGH ()
33 BHUNGA PB-07-005-139-001/3
(NARUR) 		2607005000NRG23260520220013913 26/05/2022 JOGINDER SINGH 2607005WL001807 JOGINDER SINGH 00354 PUNB0247200 3666 3666 Processed 01/06/2022 1821012014 JOGINDERSINGH ()
SubTotal 25662 25662
34 BHUNGA PB-07-005-040-001/18
(CHOHAK) 		2607005000NRG23260520220014111 26/05/2022 KASHMIR KAUR 2607005WL001836 KASHMIR KAUR 00354 PUNB0342500 3666 3666 Processed 01/06/2022 1821012021 KASHMIRKAUR ()
35 BHUNGA PB-07-005-040-001/29
(CHOHAK) 		2607005000NRG23260520220014112 26/05/2022 KULWINDER KAUR 2607005WL001836 KULWINDER KAUR 00354 PUNB0342500 3666 3666 Processed 01/06/2022 1821012017 KULWINDERKAUR ()
36 BHUNGA PB-07-005-040-001/58
(CHOHAK) 		2607005000NRG23260520220014114 26/05/2022 MANJIT KAUR 2607005WL001836 MANJIT KAUR 00354 PUNB0342500 3666 3666 Processed 01/06/2022 1821012020 MANJITKAUR ()
37 BHUNGA PB-07-005-040-001/7
(CHOHAK) 		2607005000NRG23260520220014119 26/05/2022 MANJIT KAUR 2607005WL001836 MANJIT KAUR 00354 PUNB0342500 3666 3666 Processed 01/06/2022 1821012018 MANJITKAUR ()
38 BHUNGA PB-07-005-040-001/70
(CHOHAK) 		2607005000NRG23260520220014120 26/05/2022 HARJINDER KAUR 2607005WL001836 HARJINDER KAUR 00354 PUNB0342500 3666 3666 Processed 01/06/2022 1821012019 HARJINDERKAUR ()
39 BHUNGA PB-07-005-070-002/66
(GAJJ) 		2607005000NRG23260520220014049 26/05/2022 Nirmala Devi 2607005WL001819 Nirmala Devi 00354 PUNB0342500 2256 2256 Processed 01/06/2022 1821012016 NirmalaDevi ()
SubTotal 20586 20586
40 BHUNGA PB-07-005-021-001/39
(BHAGOWAL) 		2607005000NRG23250520220013698 26/05/2022 KAMLESH KAUR 2607005WL001779 KAMLESH KAUR 00354 PUNB0983100 3666 3666 Processed 01/06/2022 1821012024 KAMLESHKAUR ()
41 BHUNGA PB-07-005-097-001/51
(KHABBAL) 		2607005000NRG23260520220014000 26/05/2022 HARJAAP SINGH 2607005WL001814 HARJAAP SINGH 00354 PUNB0983100 3666 3666 Processed 01/06/2022 1821012022 HARJAAPSINGH ()
42 BHUNGA PB-07-005-097-001/64
(KHABBAL) 		2607005000NRG23260520220014004 26/05/2022 TARSEM SINGH 2607005WL001814 TARSEM SINGH 00354 PUNB0983100 3666 3666 Processed 01/06/2022 1821012023 TARSEMSINGH ()
SubTotal 10998 10998
43 BHUNGA PB-07-005-040-001/69
(CHOHAK) 		2607005000NRG23260520220014118 26/05/2022 ANITA DEVI 2607005WL001836 ANITA DEVI 00415 SBIN0010740 3666 3666 Processed 01/06/2022 1821012029 MR SUKHWINDER SINGH ()
44 BHUNGA PB-07-005-066-002/89
(DAULATPUR) 		2607005000NRG23260520220014034 26/05/2022 Ranu Bala 2607005WL001817 Ranu Bala 00415 SBIN0010740 3666 3666 Processed 01/06/2022 1821012028 MRS RENU BALA ()
45 BHUNGA PB-07-005-163-001/107
(SHERPUR PAKKA) 		2607005000NRG23260520220014055 26/05/2022 Inderjit singh 2607005WL001820 Inderjit singh 00415 SBIN0010740 3384 3384 Processed 01/06/2022 1821012027 MR INDERJEET SINGH ()
SubTotal 10716 10716
46 BHUNGA PB-07-005-016-001/127
(BASSI WAZID) 		2607005000NRG23260520220014010 26/05/2022 ANITA RANI 2607005WL001816 ANITA RANI 00415 SBIN0011835 3666 3666 Processed 01/06/2022 1821012035 MRS ANITA RANI ()
47 BHUNGA PB-07-005-016-001/50
(BASSI WAZID) 		2607005000NRG23260520220014017 26/05/2022 SANJIV KUMAR 2607005WL001816 SANJIV KUMAR 00415 SBIN0011835 3666 3666 Processed 01/06/2022 1821012030 MR SANJEEV KUMAR ()
SubTotal 7332 7332
48 BHUNGA PB-07-005-016-001/63
(BASSI WAZID) 		2607005000NRG23260520220014018 26/05/2022 SAROJ RANI 2607005WL001816 SAROJ RANI 00415 SBIN0050863 3384 3384 Processed 01/06/2022 1821012031 MRS SAROJ RANI ()
SubTotal 3384 3384
49 BHUNGA PB-07-005-040-001/64
(CHOHAK) 		2607005000NRG23260520220014116 26/05/2022 Raj Kumari 2607005WL001836 Raj Kumari 00462 UCBA0002896 3666 3666 Processed 01/06/2022 1821012033 RAJ KUMARI WO SUKHDEV SINGH ()
50 BHUNGA PB-07-005-057-001/282
(DHOOT KALAN) 		2607005000NRG23260520220014022 26/05/2022 Gurpreet Singh 2607005WL001817 Gurpreet Singh 00462 UCBA0002896 3666 3666 Processed 01/06/2022 1821012034 GURPREET SINGH ()
SubTotal 7332 7332
51 BHUNGA PB-07-005-070-002/64
(GAJJ) 		2607005000NRG23260520220014047 26/05/2022 Kulvir Singh 2607005WL001819 Kulvir Singh 00468 UBIN0917842 3102 3102 Processed 01/06/2022 1821012032 KulvirSingh ()
SubTotal 3102 3102
Total 170046 170046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_260522FTO_11233 Bank of India BKID0006324 Bassi Bazid 13254
2 BHUNGA PB2607005_260522FTO_11233 Canara Bank CNRB0018141 DOSARKA 2256
3 BHUNGA PB2607005_260522FTO_11233 Indian Bank IDIB000H539 HARIANA 3384
4 BHUNGA PB2607005_260522FTO_11233 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 3384
5 BHUNGA PB2607005_260522FTO_11233 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
6 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0068200 HARIANA 3384
7 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0113810 Gardhiwala 10434
8 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 564
9 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0119000 JANAURI 3102
10 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0120400 BHUNGA 19740
11 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0143700 CHUTALA 7332
12 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0247200 MANHOTA 25662
13 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 20586
14 BHUNGA PB2607005_260522FTO_11233 Punjab National Bank PUNB0983100 BULHOWAL 10998
15 BHUNGA PB2607005_260522FTO_11233 State Bank of India SBIN0010740 GARDHIWALA 10716
16 BHUNGA PB2607005_260522FTO_11233 State Bank of India SBIN0011835 HARIANA 7332
17 BHUNGA PB2607005_260522FTO_11233 State Bank of India SBIN0050863 HARIANA 3384
18 BHUNGA PB2607005_260522FTO_11233 UCO Bank UCBA0002896 DHOOT KALAN 7332
19 BHUNGA PB2607005_260522FTO_11233 Union Bank of India UBIN0917842 GARDHIWALA 3102

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