Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:23:56 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_310723FTO_38991
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-07-005-062-001/2
(DHURIAN) 		2607005000NRG24310720230065480 31/07/2023 JOBAN SINGH 2607005WL007525 JOBAN SINGH 00078 CNRB0018141 2424 2424 Processed 04/08/2023 4173190651 JOBAN SINGH ()
SubTotal 2424 2424
2 BHUNGA PB-07-005-099-001/67
(KUTUBPUR) 		2607005000NRG24310720230065519 31/07/2023 PINKY RANI 2607005WL007528 PINKY RANI 00080 CLBL0000041 3030 3030 Processed 04/08/2023 4173190650 PINKY RANI ()
SubTotal 3030 3030
3 BHUNGA PB-07-005-099-001/14
(KUTUBPUR) 		2607005000NRG24310720230065505 31/07/2023 KULWINDER KAUR 2607005WL007528 KULWINDER KAUR 00176 IDIB000H539 3030 3030 Processed 04/08/2023 4173190653 KULWINDER KAUR ()
4 BHUNGA PB-07-005-099-001/81
(KUTUBPUR) 		2607005000NRG24310720230065520 31/07/2023 JASVEER KAUR 2607005WL007528 JASVEER KAUR 00176 IDIB000H539 3030 3030 Processed 04/08/2023 4173190652 JASVEER KAUR ()
SubTotal 6060 6060
5 BHUNGA PB-07-005-099-001/48
(KUTUBPUR) 		2607005000NRG24310720230065514 31/07/2023 SANTOKH SINGH 2607005WL007528 SANTOKH SINGH 00354 PUNB0068200 3030 3030 Processed 04/08/2023 4173190663 SANTOKH SINGH ()
6 BHUNGA PB-07-005-099-001/64
(KUTUBPUR) 		2607005000NRG24310720230065516 31/07/2023 GAGANDEEP KAUR 2607005WL007528 GAGANDEEP KAUR 00354 PUNB0068200 3030 3030 Processed 04/08/2023 4173190662 GAGANDEEP KAUR ()
7 BHUNGA PB-07-005-099-001/66
(KUTUBPUR) 		2607005000NRG24310720230065518 31/07/2023 BIMLA DEVI 2607005WL007528 BIMLA DEVI 00354 PUNB0068200 3030 3030 Processed 04/08/2023 4173190664 BIMLA DEVI ()
8 BHUNGA PB-07-005-127-001/31
(MUKEEMPUR) 		2607005000NRG24310720230065536 31/07/2023 Dharminder Singh 2607005WL007530 Dharminder Singh 00354 PUNB0068200 2424 2424 Processed 04/08/2023 4173190658 Dharminder Singh ()
9 BHUNGA PB-07-005-129-001/17
(NIKKIWAL) 		2607005000NRG24310720230065572 31/07/2023 BAHADER SINGH 2607005WL007533 BAHADER SINGH 00354 PUNB0068200 1818 1818 Processed 04/08/2023 4173190654 BAHADER SINGH ()
SubTotal 13332 13332
10 BHUNGA PB-07-005-008-001/31
(BADALA) 		2607005000NRG24310720230065440 31/07/2023 PARMJEET KAUR 2607005WL007520 PARMJEET KAUR 00354 PUNB0143700 2727 2727 Processed 04/08/2023 4173190656 PARMJEET KAUR ()
11 BHUNGA PB-07-005-008-001/73
(BADALA) 		2607005000NRG24310720230065444 31/07/2023 Santokh Singh 2607005WL007520 Santokh Singh 00354 PUNB0143700 2727 2727 Processed 04/08/2023 4173190657 Santokh Singh ()
12 BHUNGA PB-07-005-008-001/91
(BADALA) 		2607005000NRG24310720230065445 31/07/2023 Mohan Singh 2607005WL007520 Mohan Singh 00354 PUNB0143700 2727 2727 Processed 04/08/2023 4173190655 Mohan Singh ()
13 BHUNGA PB-07-005-114-001/3
(LUDH) 		2607005000NRG24310720230065547 31/07/2023 TARSEM SINGH 2607005WL007531 TARSEM SINGH 00354 PUNB0143700 2424 2424 Processed 04/08/2023 4173190661 TARSEM SINGH ()
14 BHUNGA PB-07-005-114-001/4
(LUDH) 		2607005000NRG24310720230065550 31/07/2023 MALKIT KAUR 2607005WL007531 MALKIT KAUR 00354 PUNB0143700 1818 1818 Processed 04/08/2023 4173190660 MALKIT KAUR ()
SubTotal 12423 12423
15 BHUNGA PB-07-005-109-002/113
(KHADIALA) 		2607005000NRG24310720230065486 31/07/2023 Parminder Singh 2607005WL007526 Parminder Singh 00354 PUNB0232300 1212 1212 Rejected 04/08/2023 4173190659 Account closed
SubTotal 1212 1212
16 BHUNGA PB-07-005-040-001/13
(CHOHAK) 		2607005000NRG24310720230065470 31/07/2023 KULDIP KAUR 2607005WL007524 KULDIP KAUR 00354 PUNB0342500 3030 3030 Processed 04/08/2023 4173190665 KULDIP KAUR ()
17 BHUNGA PB-07-005-040-001/22
(CHOHAK) 		2607005000NRG24310720230065472 31/07/2023 SUKHWINDER KAUR 2607005WL007524 SUKHWINDER KAUR 00354 PUNB0342500 2727 2727 Processed 04/08/2023 4173190674 SUKHWINDER KAUR ()
SubTotal 5757 5757
18 BHUNGA PB-07-005-114-001/50
(LUDH) 		2607005000NRG24310720230065551 31/07/2023 GURTEJ SINGH 2607005WL007531 GURTEJ SINGH 00354 PUNB0983100 2727 2727 Processed 04/08/2023 4173190673 GURTEJ SINGH ()
SubTotal 2727 2727
19 BHUNGA PB-07-005-024-002/57
(BHATTIAN) 		2607005000NRG24310720230065463 31/07/2023 KULWINDER KAUR 2607005WL007523 KULWINDER KAUR 00415 SBIN0010740 2121 2121 Processed 04/08/2023 4173190670 MS KAMALPREET KAUR UGS KULWINDER KAUR ()
20 BHUNGA PB-07-005-024-002/58
(BHATTIAN) 		2607005000NRG24310720230065464 31/07/2023 PARMINDER KAUR 2607005WL007523 PARMINDER KAUR 00415 SBIN0010740 2121 2121 Processed 04/08/2023 4173190669 MS AARTI UGS PARMINDR KAUR ()
21 BHUNGA PB-07-005-029-002/66
(BALALA) 		2607005000NRG24310720230065453 31/07/2023 Meenu 2607005WL007522 Meenu 00415 SBIN0010740 3939 3939 Processed 04/08/2023 4173190667 MRS MEENU ()
SubTotal 8181 8181
22 BHUNGA PB-07-005-099-001/32
(KUTUBPUR) 		2607005000NRG24310720230065509 31/07/2023 BALVINDER SINGH 2607005WL007528 BALVINDER SINGH 00415 SBIN0050863 3030 3030 Processed 04/08/2023 4173190668 NARINDER KAUR WO BALWINDER SINGH ()
SubTotal 3030 3030
23 BHUNGA PB-07-005-152-001/54
(RAMDASPUR) 		2607005000NRG24310720230065579 31/07/2023 PARMJIT KAUR 2607005WL007534 PARMJIT KAUR 00462 UCBA0002371 3939 3939 Processed 04/08/2023 4173190666 IQBAL SINGH SO LATE SUCHA SINGH ()
SubTotal 3939 3939
24 BHUNGA PB-07-005-023-001/16
(BHANOWAL) 		2607005000NRG24310720230065591 31/07/2023 SUSHMA DEVI 2607005WL007536 SUSHMA DEVI 00468 UBIN0917842 2121 2121 Processed 04/08/2023 4173190671 SUSHMA DEVI ()
25 BHUNGA PB-07-005-062-001/52
(DHURIAN) 		2607005000NRG24310720230065484 31/07/2023 KULWINDER KAUR 2607005WL007525 KULWINDER KAUR 00468 UBIN0917842 2424 2424 Processed 04/08/2023 4173190672 KULWINDER KAUR ()
SubTotal 4545 4545
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_310723FTO_38991 Canara Bank CNRB0018141 DOSARKA 2424
2 BHUNGA PB2607005_310723FTO_38991 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3030
3 BHUNGA PB2607005_310723FTO_38991 Indian Bank IDIB000H539 HARIANA 6060
4 BHUNGA PB2607005_310723FTO_38991 Punjab National Bank PUNB0068200 HARIANA 13332
5 BHUNGA PB2607005_310723FTO_38991 Punjab National Bank PUNB0143700 CHUTALA 12423
6 BHUNGA PB2607005_310723FTO_38991 Punjab National Bank PUNB0232300 KANDHALA JATTAN 1212
7 BHUNGA PB2607005_310723FTO_38991 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 5757
8 BHUNGA PB2607005_310723FTO_38991 Punjab National Bank PUNB0983100 BULHOWAL 2727
9 BHUNGA PB2607005_310723FTO_38991 State Bank of India SBIN0010740 GARDHIWALA 8181
10 BHUNGA PB2607005_310723FTO_38991 State Bank of India SBIN0050863 HARIANA 3030
11 BHUNGA PB2607005_310723FTO_38991 UCO Bank UCBA0002371 GARHDIWALA 3939
12 BHUNGA PB2607005_310723FTO_38991 Union Bank of India UBIN0917842 GARDHIWALA 4545

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