Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:02 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_091023APB_FTO_59651
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-07-005-128-004/94
(MAKKAR SOLI) 		2607005000NRG24091020230110427 09/10/2023 SURJIT SINGH 2607005WL012219 SURJIT SINGH 00032 UTIB0002370 2121 2121 Processed 11/11/2023 7377452698 SURJIT SINGH AND SMT RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 BHUNGA PB-07-005-017-001/49
(BHALIALA) 		2607005000NRG24091020230110405 09/10/2023 JASWINDER KAUR 2607005WL012219 JASWINDER KAUR 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452695 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 BHUNGA PB-07-005-017-001/82
(BHALIALA) 		2607005000NRG24091020230110406 09/10/2023 SANDEEP KUMAR 2607005WL012219 SANDEEP KUMAR 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452701 SANDEEP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHUNGA PB-07-005-069-001/8
(FATEHPUR) 		2607005000NRG24091020230110412 09/10/2023 BATINDER PAL SINGH 2607005WL012219 BATINDER PAL SINGH 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452692 VATINDER PAL SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
5 BHUNGA PB-07-005-113-001/22
(LALPUR) 		2607005000NRG24091020230110415 09/10/2023 Nath Mal 2607005WL012219 Nath Mal 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452700 NATH MALL S/O TULSI RAM BANK OF INDIA(508505)
6 BHUNGA PB-07-005-113-001/60
(LALPUR) 		2607005000NRG24091020230110420 09/10/2023 KABAL SINGH 2607005WL012219 KABAL SINGH 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452697 KABAL SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNGA PB-07-005-113-001/61
(LALPUR) 		2607005000NRG24091020230110421 09/10/2023 AJIT SINGH 2607005WL012219 AJIT SINGH 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452699 AJIT SINGH S/O SH ACCHRO RAM BANK OF INDIA(508505)
8 BHUNGA PB-07-005-113-001/84
(LALPUR) 		2607005000NRG24091020230110425 09/10/2023 HARJINDER KAUR 2607005WL012219 HARJINDER KAUR 00048 BKID0006324 2121 2121 Processed 11/11/2023 7377452696 HARJINDER KAUR W/O RAJBIR SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
9 BHUNGA PB-07-005-128-004/88
(MAKKAR SOLI) 		2607005000NRG24091020230110426 09/10/2023 MADHU BALA 2607005WL012219 MADHU BALA 00078 CNRB0006331 2121 2121 Processed 11/11/2023 7377452706 MADHU BALA CANARA BANK(508532)
SubTotal 2121 2121
10 BHUNGA PB-07-005-069-001/19
(FATEHPUR) 		2607005000NRG24091020230110411 09/10/2023 Meena Rani 2607005WL012219 Meena Rani 00176 IDIB000H539 2121 2121 Processed 11/11/2023 7377452694 Mrs. Meena Rani INDIAN BANK(607105)
SubTotal 2121 2121
11 BHUNGA PB-07-005-069-001/17
(FATEHPUR) 		2607005000NRG24091020230110410 09/10/2023 KASHMIRI LAL 2607005WL012219 KASHMIRI LAL 00354 PUNB0068200 2121 2121 Processed 11/11/2023 7377452705 KASHMIRI LAL S/O CHANAN RAM BANK OF INDIA(508505)
SubTotal 2121 2121
12 BHUNGA PB-07-005-017-001/97
(BHALIALA) 		2607005000NRG24091020230110407 09/10/2023 PARMINDER KAUR 2607005WL012219 PARMINDER KAUR 00354 PUNB0119000 2121 2121 Processed 11/11/2023 7377452707 PARMINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 BHUNGA PB-07-005-121-001/17
(MASTIWAL) 		2607005000NRG24091020230110398 09/10/2023 GURDEEP SINGH 2607005WL012218 GURDEEP SINGH 00354 PUNB0247200 1818 1818 Processed 11/11/2023 7377452712 GURDEEP SINGH S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
14 BHUNGA PB-07-005-121-001/35
(MASTIWAL) 		2607005000NRG24091020230110399 09/10/2023 RAGUVIR SINGH 2607005WL012218 RAGUVIR SINGH 00354 PUNB0247200 2121 2121 Processed 11/11/2023 7377452710 RAGHUVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUNGA PB-07-005-121-001/49
(MASTIWAL) 		2607005000NRG24091020230110400 09/10/2023 JOGINDER KAUR 2607005WL012218 JOGINDER KAUR 00354 PUNB0247200 2121 2121 Processed 11/11/2023 7377452703 JOGINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BHUNGA PB-07-005-121-001/73
(MASTIWAL) 		2607005000NRG24091020230110402 09/10/2023 SOMA DEVI 2607005WL012218 SOMA DEVI 00354 PUNB0247200 2121 2121 Processed 11/11/2023 7377452711 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUNGA PB-07-005-121-001/91
(MASTIWAL) 		2607005000NRG24091020230110403 09/10/2023 SUCHA SINGH 2607005WL012218 SUCHA SINGH 00354 PUNB0247200 1818 1818 Processed 11/11/2023 7377452704 SUCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
18 BHUNGA PB-07-005-121-001/138
(MASTIWAL) 		2607005000NRG24091020230110396 09/10/2023 Kamaljit Kaur 2607005WL012218 Kamaljit Kaur 00354 PUNB0342500 2121 2121 Processed 11/11/2023 7377452720 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
19 BHUNGA PB-07-005-113-001/12
(LALPUR) 		2607005000NRG24091020230110413 09/10/2023 ROOP LAL 2607005WL012219 ROOP LAL 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452713 MR ROOP LAL STATE BANK OF INDIA(508548)
20 BHUNGA PB-07-005-113-001/16
(LALPUR) 		2607005000NRG24091020230110414 09/10/2023 KUNDAN LAL 2607005WL012219 KUNDAN LAL 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452714 MR KUNDAN LAL STATE BANK OF INDIA(508548)
21 BHUNGA PB-07-005-113-001/28
(LALPUR) 		2607005000NRG24091020230110417 09/10/2023 RAM JI DASS 2607005WL012219 RAM JI DASS 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452716 RAMJI DASS PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-113-001/31
(LALPUR) 		2607005000NRG24091020230110418 09/10/2023 Manjit Kaur 2607005WL012219 Manjit Kaur 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452702 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-113-001/47
(LALPUR) 		2607005000NRG24091020230110419 09/10/2023 JOGINDER KAUR 2607005WL012219 JOGINDER KAUR 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452715 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
24 BHUNGA PB-07-005-113-001/66
(LALPUR) 		2607005000NRG24091020230110422 09/10/2023 MALKIT SINGH 2607005WL012219 MALKIT SINGH 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452717 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-113-001/80
(LALPUR) 		2607005000NRG24091020230110423 09/10/2023 KAMALJIT KAUR 2607005WL012219 KAMALJIT KAUR 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452719 KAMALJIT KAUR W/O SODHI RAM BANK OF INDIA(508505)
26 BHUNGA PB-07-005-113-001/81
(LALPUR) 		2607005000NRG24091020230110424 09/10/2023 RAJNI DEVI 2607005WL012219 RAJNI DEVI 00415 SBIN0011835 2121 2121 Processed 11/11/2023 7377452693 RAJNI DEVI W/O SARBJIT RAM BANK OF INDIA(508505)
SubTotal 16968 16968
27 BHUNGA PB-07-005-113-001/26
(LALPUR) 		2607005000NRG24091020230110416 09/10/2023 RAJWINDER KAUR 2607005WL012219 RAJWINDER KAUR 00415 SBIN0050863 2121 2121 Processed 11/11/2023 7377452718 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 BHUNGA PB-07-005-121-001/148
(MASTIWAL) 		2607005000NRG24091020230110397 09/10/2023 BALBIR KAUR 2607005WL012218 BALBIR KAUR 00462 UCBA0002371 2121 2121 Processed 11/11/2023 7377452709 BALVIR KAUR WO RAM LAL UCO BANK(607066)
29 BHUNGA PB-07-005-121-001/98
(MASTIWAL) 		2607005000NRG24091020230110404 09/10/2023 SAROOP CHAND 2607005WL012218 SAROOP CHAND 00462 UCBA0002371 1818 1818 Processed 11/11/2023 7377452708 SARUP CHAND S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_091023APB_FTO_59651 AXIS BANK UTIB0002370 PHAMBRA 2121
2 BHUNGA PB2607005_091023APB_FTO_59651 Bank of India BKID0006324 Bassi Bazid 14847
3 BHUNGA PB2607005_091023APB_FTO_59651 Canara Bank CNRB0006331 HARIANA 2121
4 BHUNGA PB2607005_091023APB_FTO_59651 Indian Bank IDIB000H539 HARIANA 2121
5 BHUNGA PB2607005_091023APB_FTO_59651 Punjab National Bank PUNB0068200 HARIANA 2121
6 BHUNGA PB2607005_091023APB_FTO_59651 Punjab National Bank PUNB0119000 JANAURI 2121
7 BHUNGA PB2607005_091023APB_FTO_59651 Punjab National Bank PUNB0247200 MANHOTA 9999
8 BHUNGA PB2607005_091023APB_FTO_59651 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 2121
9 BHUNGA PB2607005_091023APB_FTO_59651 State Bank of India SBIN0011835 HARIANA 16968
10 BHUNGA PB2607005_091023APB_FTO_59651 State Bank of India SBIN0050863 HARIANA 2121
11 BHUNGA PB2607005_091023APB_FTO_59651 UCO Bank UCBA0002371 GARHDIWALA 3939

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