Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:09 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_071223APB_FTO_74646
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-07-005-123-001/28
(MIRZAPUR-17) 		2607005000NRG24061220230142110 07/12/2023 LAKHWINDER SINGH 2607005WL015633 LAKHWINDER SINGH 00152 HDFC0002306 3939 3939 Processed 01/01/2024 9008329935 LAKHWINDER SINGH AXIS BANK(607153)
SubTotal 3939 3939
2 BHUNGA PB-07-005-104-001/68
(KANDHALIAN) 		2607005000NRG24071220230142170 07/12/2023 Gurpal Singh 2607005WL015642 Gurpal Singh 00354 PUNB0113810 3939 3939 Processed 01/01/2024 9008329920 GURPAL SINGH CANARA BANK(508532)
3 BHUNGA PB-07-005-104-001/68
(KANDHALIAN) 		2607005000NRG24071220230142171 07/12/2023 Mandeep Kajal 2607005WL015642 Mandeep Kajal 00354 PUNB0113810 3636 3636 Rejected 01/01/2024 9008329921 Aadhaar Number not Mapped to Account Number
SubTotal 7575 7575
4 BHUNGA PB-07-005-123-001/36
(MIRZAPUR-17) 		2607005000NRG24061220230142112 07/12/2023 BALJIT KAUR 2607005WL015633 BALJIT KAUR 00354 PUNB0114900 3030 3030 Processed 01/01/2024 9008329926 BALJIT KAUR W/O SAKIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
5 BHUNGA PB-07-005-135-001/2
(NEELA NALOYA) 		2607005000NRG24071220230142174 07/12/2023 GURMEET SINGH 2607005WL015643 GURMEET SINGH 00354 PUNB0119000 3939 3939 Processed 01/01/2024 9008329928 GURMIT SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
6 BHUNGA PB-07-005-135-001/24
(NEELA NALOYA) 		2607005000NRG24071220230142175 07/12/2023 ASWANI KUMAR 2607005WL015643 ASWANI KUMAR 00354 PUNB0119000 3636 3636 Processed 01/01/2024 9008329937 ASHVANI KUMAR S/O BELI RAM PUNJAB NATIONAL BANK(508568)
7 BHUNGA PB-07-005-135-001/37
(NEELA NALOYA) 		2607005000NRG24071220230142176 07/12/2023 RANJIT SINGH 2607005WL015643 RANJIT SINGH 00354 PUNB0119000 4242 4242 Processed 01/01/2024 9008329936 RANJIT SINGH S/O SH GIAN SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNGA PB-07-005-135-001/80
(NEELA NALOYA) 		2607005000NRG24071220230142177 07/12/2023 RANJIT SINGH 2607005WL015643 RANJIT SINGH 00354 PUNB0119000 3636 3636 Rejected 01/01/2024 9008329925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHUNGA PB-07-005-135-001/9
(NEELA NALOYA) 		2607005000NRG24071220230142178 07/12/2023 KULDEEP SINGH 2607005WL015643 KULDEEP SINGH 00354 PUNB0119000 4242 4242 Processed 01/01/2024 9008329929 KULDIP SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNGA PB-07-005-135-001/91
(NEELA NALOYA) 		2607005000NRG24071220230142179 07/12/2023 Balwinder singh 2607005WL015643 Balwinder singh 00354 PUNB0119000 4242 4242 Processed 01/01/2024 9008329927 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
11 BHUNGA PB-07-005-104-001/18
(KANDHALIAN) 		2607005000NRG24071220230142168 07/12/2023 GURMIAL SINGH 2607005WL015642 GURMIAL SINGH 00354 PUNB0342500 3939 3939 Rejected 01/01/2024 9008329934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHUNGA PB-07-005-104-001/91
(KANDHALIAN) 		2607005000NRG24071220230142173 07/12/2023 Karan Singh 2607005WL015642 Karan Singh 00354 PUNB0342500 3636 3636 Processed 01/01/2024 9008329923 KARAN SINGH SO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BHUNGA PB-07-005-123-001/10
(MIRZAPUR-17) 		2607005000NRG24061220230142105 07/12/2023 RAJINDER KAUR 2607005WL015633 RAJINDER KAUR 00354 PUNB0342500 3333 3333 Processed 01/01/2024 9008329924 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
14 BHUNGA PB-07-005-183-001/61
(Navi Basti Pandouri Atwal) 		2607005000NRG24061220230142115 07/12/2023 Gajjan singh 2607005WL015633 Gajjan singh 00415 SBIN0010740 3939 3939 Processed 01/01/2024 9008329932 GAJJAN SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
15 BHUNGA PB-07-005-123-001/13
(MIRZAPUR-17) 		2607005000NRG24061220230142106 07/12/2023 CHARANJIT SINGH 2607005WL015633 CHARANJIT SINGH 00415 SBIN0050718 1818 1818 Processed 01/01/2024 9008329933 MR CHARANJIT SINGH SO BUGHEL SINGH STATE BANK OF INDIA(508548)
16 BHUNGA PB-07-005-123-001/14
(MIRZAPUR-17) 		2607005000NRG24061220230142107 07/12/2023 SURJIT KAUR 2607005WL015633 SURJIT KAUR 00415 SBIN0050718 3333 3333 Processed 01/01/2024 9008329931 MRS SURJIT KAUR WO SH PARAMJIT SINGH STATE BANK OF INDIA(508548)
17 BHUNGA PB-07-005-123-001/16
(MIRZAPUR-17) 		2607005000NRG24061220230142108 07/12/2023 JOGINDER KAUR 2607005WL015633 JOGINDER KAUR 00415 SBIN0050718 3333 3333 Processed 01/01/2024 9008329938 MRS JOGINDER KAUR WO SH PREM SINGH STATE BANK OF INDIA(508548)
18 BHUNGA PB-07-005-123-001/18
(MIRZAPUR-17) 		2607005000NRG24061220230142109 07/12/2023 SURJIT KAUR 2607005WL015633 SURJIT KAUR 00415 SBIN0050718 3636 3636 Processed 01/01/2024 9008329930 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-123-001/3
(MIRZAPUR-17) 		2607005000NRG24061220230142111 07/12/2023 MAHINDER SINGH 2607005WL015633 MAHINDER SINGH 00415 SBIN0050718 3333 3333 Processed 01/01/2024 9008329919 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
20 BHUNGA PB-07-005-123-001/6
(MIRZAPUR-17) 		2607005000NRG24061220230142114 07/12/2023 KULWANT KAUR 2607005WL015633 KULWANT KAUR 00415 SBIN0050718 1818 1818 Processed 01/01/2024 9008329922 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_071223APB_FTO_74646 HDFC HDFC0002306 GARDHIWAL 3939
2 BHUNGA PB2607005_071223APB_FTO_74646 Punjab National Bank PUNB0113810 Gardhiwala 7575
3 BHUNGA PB2607005_071223APB_FTO_74646 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3030
4 BHUNGA PB2607005_071223APB_FTO_74646 Punjab National Bank PUNB0119000 JANAURI 23937
5 BHUNGA PB2607005_071223APB_FTO_74646 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 10908
6 BHUNGA PB2607005_071223APB_FTO_74646 State Bank of India SBIN0010740 GARDHIWALA 3939
7 BHUNGA PB2607005_071223APB_FTO_74646 State Bank of India SBIN0050718 GARHDIWAL 17271

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