Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:40 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_120623FTO_20402
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-07-005-180-001/32
(SHEKHAN) 		2607005000NRG24120620230031901 12/06/2023 Narinder Singh 2607005WL0003447 Narinder Singh 00152 HDFC0002306 3939 3939 Processed 15/06/2023 2565769063 Narinder Singh ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-031-002/13
(BASSI BABU KHAN) 		2607005000NRG24120620230031858 12/06/2023 PARAMJIT KAUR 2607005WL0003443 PARAMJIT KAUR 00354 PUNB0068200 3636 3636 Processed 15/06/2023 2565769013 PARAMJIT KAUR ()
3 BHUNGA PB-07-005-031-002/45
(BASSI BABU KHAN) 		2607005000NRG24120620230031860 12/06/2023 KASHMIR KAUR 2607005WL0003443 KASHMIR KAUR 00354 PUNB0068200 3636 3636 Processed 15/06/2023 2565769014 KASHMIR KAUR ()
SubTotal 7272 7272
4 BHUNGA PB-07-005-068-001/1
(FATEHPUR-450) 		2607005000NRG24120620230031911 12/06/2023 KARAMJIT KAUR 2607005WL0003451 KARAMJIT KAUR 00354 PUNB0113810 2121 2121 Processed 15/06/2023 2565769015 KARAMJIT KAUR ()
5 BHUNGA PB-07-005-068-001/5
(FATEHPUR-450) 		2607005000NRG24120620230031912 12/06/2023 MANDEP KAUR 2607005WL0003451 MANDEP KAUR 00354 PUNB0113810 2121 2121 Processed 15/06/2023 2565769017 MANDEP KAUR ()
6 BHUNGA PB-07-005-086-001/17
(KAKRALI) 		2607005000NRG24120620230031908 12/06/2023 SUKHRAJ 2607005WL0003450 SUKHRAJ 00354 PUNB0113810 3636 3636 Processed 15/06/2023 2565769016 SUKHRAJ ()
7 BHUNGA PB-07-005-117-001/21
(MACHHIAN) 		2607005000NRG24120620230031905 12/06/2023 PARAMJIT KAUR 2607005WL0003449 PARAMJIT KAUR 00354 PUNB0113810 2727 2727 Processed 15/06/2023 2565769062 PARAMJIT KAUR ()
8 BHUNGA PB-07-005-117-001/37
(MACHHIAN) 		2607005000NRG24120620230031906 12/06/2023 SHUBHKIRAN 2607005WL0003449 SHUBHKIRAN 00354 PUNB0113810 2727 2727 Processed 15/06/2023 2565769061 SHUBHKIRAN ()
9 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG24120620230031900 12/06/2023 HARBHAJAN KAUR 2607005WL0003447 HARBHAJAN KAUR 00354 PUNB0113810 3939 3939 Processed 15/06/2023 2565769060 HARBHAJAN KAUR ()
SubTotal 17271 17271
10 BHUNGA PB-07-005-031-002/33
(BASSI BABU KHAN) 		2607005000NRG24120620230031859 12/06/2023 PARVEEN 2607005WL0003443 PARVEEN 00354 PUNB0116310 1818 1818 Processed 15/06/2023 2565769058 PARVEEN ()
11 BHUNGA PB-07-005-031-002/8
(BASSI BABU KHAN) 		2607005000NRG24120620230031862 12/06/2023 SHINDO 2607005WL0003443 SHINDO 00354 PUNB0116310 3636 3636 Processed 15/06/2023 2565769059 SHINDO ()
SubTotal 5454 5454
12 BHUNGA PB-07-005-031-002/72
(BASSI BABU KHAN) 		2607005000NRG24120620230031861 12/06/2023 PARO 2607005WL0003443 PARO 00354 PUNB0119000 2121 2121 Processed 15/06/2023 2565769021 PARO ()
13 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG24120620230031919 12/06/2023 JATINDER SINGH 2607005WL0003455 JATINDER SINGH 00354 PUNB0119000 3939 3939 Processed 15/06/2023 2565769057 JATINDER SINGH ()
14 BHUNGA PB-07-005-056-001/161
(DHOLBAHA) 		2607005000NRG24120620230031867 12/06/2023 RENU BALA 2607005WL0003444 RENU BALA 00354 PUNB0119000 2727 2727 Processed 15/06/2023 2565769073 RENU BALA ()
15 BHUNGA PB-07-005-056-001/161
(DHOLBAHA) 		2607005000NRG24120620230031868 12/06/2023 RENU BALA 2607005WL0003444 RENU BALA 00354 PUNB0119000 3333 3333 Processed 15/06/2023 2565769074 RENU BALA ()
16 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG24120620230031869 12/06/2023 MANJEET KAUR 2607005WL0003444 MANJEET KAUR 00354 PUNB0119000 3030 3030 Processed 15/06/2023 2565769019 MANJEET KAUR ()
17 BHUNGA PB-07-005-056-001/168
(DHOLBAHA) 		2607005000NRG24120620230031870 12/06/2023 MANJEET KAUR 2607005WL0003444 MANJEET KAUR 00354 PUNB0119000 2121 2121 Processed 15/06/2023 2565769020 MANJEET KAUR ()
18 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG24120620230031871 12/06/2023 SURAKSHA DEVI 2607005WL0003444 SURAKSHA DEVI 00354 PUNB0119000 3030 3030 Processed 15/06/2023 2565769056 SURAKSHA DEVI ()
19 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG24120620230031872 12/06/2023 SURAKSHA DEVI 2607005WL0003444 SURAKSHA DEVI 00354 PUNB0119000 3636 3636 Processed 15/06/2023 2565769055 SURAKSHA DEVI ()
20 BHUNGA PB-07-005-056-001/209
(DHOLBAHA) 		2607005000NRG24120620230031885 12/06/2023 NARESH KUMAR 2607005WL0003444 NARESH KUMAR 00354 PUNB0119000 3636 3636 Processed 15/06/2023 2565769018 NARESH KUMAR ()
21 BHUNGA PB-07-005-056-001/30
(DHOLBAHA) 		2607005000NRG24120620230031883 12/06/2023 KANTA DEVI 2607005WL0003444 KANTA DEVI 00354 PUNB0119000 3636 3636 Processed 15/06/2023 2565769054 KANTA DEVI ()
SubTotal 31209 31209
22 BHUNGA PB-07-005-001-001/101
(ABBOWAL) 		2607005000NRG24120620230031915 12/06/2023 AMARJIT KAUR 2607005WL0003453 AMARJIT KAUR 00354 PUNB0120400 3939 3939 Processed 15/06/2023 2565769052 AMARJIT KAUR ()
23 BHUNGA PB-07-005-001-001/14
(ABBOWAL) 		2607005000NRG24120620230031916 12/06/2023 JOGINDER KAUR 2607005WL0003453 JOGINDER KAUR 00354 PUNB0120400 3939 3939 Processed 15/06/2023 2565769053 JOGINDER KAUR ()
24 BHUNGA PB-07-005-103-001/52
(KHIALA BULANDA) 		2607005000NRG24120620230031913 12/06/2023 KAMLESH KAUR 2607005WL0003452 KAMLESH KAUR 00354 PUNB0120400 3636 3636 Processed 15/06/2023 2565769050 KAMLESH KAUR ()
25 BHUNGA PB-07-005-103-001/7
(KHIALA BULANDA) 		2607005000NRG24120620230031914 12/06/2023 AVTAR SINGH 2607005WL0003452 AVTAR SINGH 00354 PUNB0120400 3636 3636 Processed 15/06/2023 2565769051 AVTAR SINGH ()
SubTotal 15150 15150
26 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24120620230031863 12/06/2023 DHARMVEER SINGH 2607005WL0003444 DHARMVEER SINGH 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769034 DHARMVEER SINGH ()
27 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24120620230031864 12/06/2023 DHARMVEER SINGH 2607005WL0003444 DHARMVEER SINGH 00354 PUNB0190410 3636 3636 Processed 15/06/2023 2565769033 DHARMVEER SINGH ()
28 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24120620230031865 12/06/2023 USHA DEVI 2607005WL0003444 USHA DEVI 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769029 USHA DEVI ()
29 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24120620230031866 12/06/2023 USHA DEVI 2607005WL0003444 USHA DEVI 00354 PUNB0190410 2727 2727 Processed 15/06/2023 2565769027 USHA DEVI ()
30 BHUNGA PB-07-005-056-001/224
(DHOLBAHA) 		2607005000NRG24120620230031873 12/06/2023 Santosh Kumari 2607005WL0003444 Santosh Kumari 00354 PUNB0190410 3636 3636 Processed 15/06/2023 2565769032 Santosh Kumari ()
31 BHUNGA PB-07-005-056-001/224
(DHOLBAHA) 		2607005000NRG24120620230031874 12/06/2023 Santosh Kumari 2607005WL0003444 Santosh Kumari 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769028 Santosh Kumari ()
32 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24120620230031875 12/06/2023 USHA DEVI 2607005WL0003444 USHA DEVI 00354 PUNB0190410 2121 2121 Processed 15/06/2023 2565769023 USHA DEVI ()
33 BHUNGA PB-07-005-056-001/227
(DHOLBAHA) 		2607005000NRG24120620230031876 12/06/2023 USHA DEVI 2607005WL0003444 USHA DEVI 00354 PUNB0190410 3636 3636 Processed 15/06/2023 2565769022 USHA DEVI ()
34 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24120620230031877 12/06/2023 Meena Kumari 2607005WL0003444 Meena Kumari 00354 PUNB0190410 3030 3030 Processed 15/06/2023 2565769031 Meena Kumari ()
35 BHUNGA PB-07-005-056-001/243
(DHOLBAHA) 		2607005000NRG24120620230031882 12/06/2023 Meena Kumari 2607005WL0003444 Meena Kumari 00354 PUNB0190410 3636 3636 Processed 15/06/2023 2565769030 Meena Kumari ()
36 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24120620230031878 12/06/2023 KARAM CHAND 2607005WL0003444 KARAM CHAND 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769047 KARAM CHAND ()
37 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24120620230031884 12/06/2023 KARAM CHAND 2607005WL0003444 KARAM CHAND 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769048 KARAM CHAND ()
38 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG24120620230031886 12/06/2023 SURJEET SINGH 2607005WL0003445 SURJEET SINGH 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769026 SURJEET SINGH ()
39 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24120620230031879 12/06/2023 GOLA DEVI 2607005WL0003444 GOLA DEVI 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769046 GOLA DEVI ()
40 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24120620230031880 12/06/2023 GOLA DEVI 2607005WL0003444 GOLA DEVI 00354 PUNB0190410 3333 3333 Processed 15/06/2023 2565769045 GOLA DEVI ()
41 BHUNGA PB-07-005-056-001/74
(DHOLBAHA) 		2607005000NRG24120620230031881 12/06/2023 MONIKA 2607005WL0003444 MONIKA 00354 PUNB0190410 3636 3636 Processed 15/06/2023 2565769049 MONIKA ()
42 BHUNGA PB-07-005-184-001/12
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031887 12/06/2023 JAGDEV SINGH 2607005WL0003445 JAGDEV SINGH 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769044 JAGDEV SINGH ()
43 BHUNGA PB-07-005-184-001/13
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031888 12/06/2023 SONIA 2607005WL0003445 SONIA 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769043 SONIA ()
44 BHUNGA PB-07-005-184-001/13
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031889 12/06/2023 SONIA 2607005WL0003445 SONIA 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769042 SONIA ()
45 BHUNGA PB-07-005-184-001/52
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031892 12/06/2023 Arun Kumar 2607005WL0003445 Arun Kumar 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769025 Arun Kumar ()
46 BHUNGA PB-07-005-184-001/52
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031893 12/06/2023 Arun Kumar 2607005WL0003445 Arun Kumar 00354 PUNB0190410 3939 3939 Processed 15/06/2023 2565769024 Arun Kumar ()
SubTotal 73023 73023
47 BHUNGA PB-07-005-086-001/13
(KAKRALI) 		2607005000NRG24120620230031907 12/06/2023 DISHA DEVI 2607005WL0003450 DISHA DEVI 00354 PUNB0247200 2121 2121 Processed 15/06/2023 2565769037 DISHA DEVI ()
48 BHUNGA PB-07-005-107-002/17
(KATAUHAR) 		2607005000NRG24120620230031910 12/06/2023 GIANO 2607005WL0003450 GIANO 00354 PUNB0247200 3030 3030 Processed 15/06/2023 2565769036 GIANO ()
49 BHUNGA PB-07-005-116-001/13
(MANHOTA) 		2607005000NRG24120620230031902 12/06/2023 HARBHAJAN LAL 2607005WL0003448 HARBHAJAN LAL 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769072 HARBHAJAN LAL ()
50 BHUNGA PB-07-005-116-001/15
(MANHOTA) 		2607005000NRG24120620230031903 12/06/2023 MALKIT SINGH 2607005WL0003448 MALKIT SINGH 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769069 MALKIT SINGH ()
51 BHUNGA PB-07-005-116-001/60
(MANHOTA) 		2607005000NRG24120620230031904 12/06/2023 KASHMIRO DEVI 2607005WL0003448 KASHMIRO DEVI 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769070 KASHMIRO DEVI ()
52 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24120620230031917 12/06/2023 JASVIR KAUR 2607005WL0003454 JASVIR KAUR 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769038 JASVIR KAUR ()
53 BHUNGA PB-07-005-139-001/70
(NARUR) 		2607005000NRG24120620230031918 12/06/2023 RAJINDER SINGH 2607005WL0003454 RAJINDER SINGH 00354 PUNB0247200 1515 1515 Processed 15/06/2023 2565769071 RAJINDER SINGH ()
54 BHUNGA PB-07-005-153-001/123
(RAMTATWALI) 		2607005000NRG24120620230031898 12/06/2023 GURDIAL SINGH 2607005WL0003446 GURDIAL SINGH 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769065 GURDIAL SINGH ()
55 BHUNGA PB-07-005-153-001/41
(RAMTATWALI) 		2607005000NRG24120620230031894 12/06/2023 SHINDO DEVI 2607005WL0003446 SHINDO DEVI 00354 PUNB0247200 3636 3636 Processed 15/06/2023 2565769039 SHINDO DEVI ()
56 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG24120620230031895 12/06/2023 UMA RANI 2607005WL0003446 UMA RANI 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769068 UMA RANI ()
57 BHUNGA PB-07-005-153-001/52
(RAMTATWALI) 		2607005000NRG24120620230031896 12/06/2023 SUKH RAM 2607005WL0003446 SUKH RAM 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769067 SUKH RAM ()
58 BHUNGA PB-07-005-153-001/57
(RAMTATWALI) 		2607005000NRG24120620230031897 12/06/2023 KASHMIRO DEV 2607005WL0003446 KASHMIRO DEV 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769066 KASHMIRO DEV ()
59 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG24120620230031899 12/06/2023 JEET KAUR 2607005WL0003447 JEET KAUR 00354 PUNB0247200 3939 3939 Processed 15/06/2023 2565769035 JEET KAUR ()
SubTotal 45753 45753
60 BHUNGA PB-07-005-086-001/7
(KAKRALI) 		2607005000NRG24120620230031909 12/06/2023 KARNAIL SINGH 2607005WL0003450 KARNAIL SINGH 00354 PUNB0342500 3636 3636 Processed 15/06/2023 2565769040 KARNAIL SINGH ()
SubTotal 3636 3636
61 BHUNGA PB-07-005-184-001/17
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031890 12/06/2023 SHARDA DEVI 2607005WL0003445 SHARDA DEVI 00415 SBIN0011835 3939 3939 Processed 15/06/2023 2565769064 MR BALBIR SINGH SO SH JASWANT SINGH ()
SubTotal 3939 3939
62 BHUNGA PB-07-005-184-001/26
(Mohalla Shivalik Nagar) 		2607005000NRG24120620230031891 12/06/2023 DALJIT KAUR 2607005WL0003445 DALJIT KAUR 00415 SBIN0050863 3939 3939 Processed 15/06/2023 2565769041 MRS DALJIT KAUR ()
SubTotal 3939 3939
Total 210585 210585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_120623FTO_20402 HDFC HDFC0002306 GARDHIWAL 3939
2 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0068200 HARIANA 7272
3 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0113810 Gardhiwala 17271
4 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 5454
5 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0119000 JANAURI 31209
6 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0120400 BHUNGA 15150
7 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 73023
8 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0247200 MANHOTA 45753
9 BHUNGA PB2607005_120623FTO_20402 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3636
10 BHUNGA PB2607005_120623FTO_20402 State Bank of India SBIN0011835 HARIANA 3939
11 BHUNGA PB2607005_120623FTO_20402 State Bank of India SBIN0050863 HARIANA 3939

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