Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:41 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_300922FTO_64840
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-07-005-075-001/75
(GALOWAL) 		2607005000NRG23300920220091098 30/09/2022 REKHA 2607005WL009416 REKHA 00354 PUNB0113810 1410 1410 Processed 26/10/2022 5938769797 REKHA ()
2 BHUNGA PB-07-005-075-001/78
(GALOWAL) 		2607005000NRG23300920220091099 30/09/2022 SEEMA DEVI 2607005WL009416 SEEMA DEVI 00354 PUNB0113810 1410 1410 Processed 26/10/2022 5938769796 SEEMA DEVI ()
SubTotal 2820 2820
3 BHUNGA PB-07-005-107-002/100
(KATAUHAR) 		2607005000NRG23300920220091175 30/09/2022 HARMAIL SINGH 2607005WL009427 HARMAIL SINGH 00354 PUNB0247200 3666 3666 Rejected 27/10/2022 5938769798 No Such Account
4 BHUNGA PB-07-005-107-002/100
(KATAUHAR) 		2607005000NRG23300920220091174 30/09/2022 HARMAIL SINGH 2607005WL009427 HARMAIL SINGH 00354 PUNB0247200 1692 1692 Rejected 27/10/2022 5938769799 No Such Account
5 BHUNGA PB-07-005-107-002/103
(KATAUHAR) 		2607005000NRG23300920220091177 30/09/2022 RAKESH KUMAR 2607005WL009427 RAKESH KUMAR 00354 PUNB0247200 1692 1692 Rejected 27/10/2022 5938769810 No Such Account
6 BHUNGA PB-07-005-107-002/103
(KATAUHAR) 		2607005000NRG23300920220091176 30/09/2022 RAKESH KUMAR 2607005WL009427 RAKESH KUMAR 00354 PUNB0247200 3666 3666 Rejected 27/10/2022 5938769811 No Such Account
7 BHUNGA PB-07-005-107-002/29
(KATAUHAR) 		2607005000NRG23300920220091181 30/09/2022 JIWAN KUMAR 2607005WL009427 JIWAN KUMAR 00354 PUNB0247200 3666 3666 Processed 26/10/2022 5938769801 JIWAN KUMAR ()
8 BHUNGA PB-07-005-107-002/29
(KATAUHAR) 		2607005000NRG23300920220091180 30/09/2022 JIWAN KUMAR 2607005WL009427 JIWAN KUMAR 00354 PUNB0247200 1692 1692 Processed 26/10/2022 5938769800 JIWAN KUMAR ()
9 BHUNGA PB-07-005-107-002/38
(KATAUHAR) 		2607005000NRG23300920220091186 30/09/2022 GURMAJ SINGH 2607005WL009427 GURMAJ SINGH 00354 PUNB0247200 1692 1692 Rejected 27/10/2022 5938769813 No Such Account
10 BHUNGA PB-07-005-107-002/38
(KATAUHAR) 		2607005000NRG23300920220091185 30/09/2022 GURMAJ SINGH 2607005WL009427 GURMAJ SINGH 00354 PUNB0247200 3666 3666 Rejected 27/10/2022 5938769812 No Such Account
11 BHUNGA PB-07-005-107-002/66
(KATAUHAR) 		2607005000NRG23300920220091189 30/09/2022 JAGIRI LAL 2607005WL009427 JAGIRI LAL 00354 PUNB0247200 3666 3666 Processed 26/10/2022 5938769805 JAGIRI LAL ()
12 BHUNGA PB-07-005-107-002/66
(KATAUHAR) 		2607005000NRG23300920220091188 30/09/2022 JAGIRI LAL 2607005WL009427 JAGIRI LAL 00354 PUNB0247200 1692 1692 Processed 26/10/2022 5938769804 JAGIRI LAL ()
13 BHUNGA PB-07-005-107-002/69
(KATAUHAR) 		2607005000NRG23300920220091190 30/09/2022 JASVIR KAUR 2607005WL009427 JASVIR KAUR 00354 PUNB0247200 1692 1692 Processed 26/10/2022 5938769802 JASVIR KAUR ()
14 BHUNGA PB-07-005-107-002/72
(KATAUHAR) 		2607005000NRG23300920220091192 30/09/2022 HARDEEP KUMAR 2607005WL009427 HARDEEP KUMAR 00354 PUNB0247200 3666 3666 Processed 26/10/2022 5938769807 HARDEEP KUMAR ()
15 BHUNGA PB-07-005-107-002/72
(KATAUHAR) 		2607005000NRG23300920220091191 30/09/2022 HARDEEP KUMAR 2607005WL009427 HARDEEP KUMAR 00354 PUNB0247200 1692 1692 Processed 26/10/2022 5938769808 HARDEEP KUMAR ()
16 BHUNGA PB-07-005-107-002/78
(KATAUHAR) 		2607005000NRG23300920220091193 30/09/2022 SEEMA DEVI 2607005WL009427 SEEMA DEVI 00354 PUNB0247200 1692 1692 Processed 26/10/2022 5938769803 SEEMA DEVI ()
17 BHUNGA PB-07-005-107-002/81
(KATAUHAR) 		2607005000NRG23300920220091194 30/09/2022 SEEMA RANI 2607005WL009427 SEEMA RANI 00354 PUNB0247200 1410 1410 Processed 26/10/2022 5938769809 SEEMA RANI ()
18 BHUNGA PB-07-005-107-002/92
(KATAUHAR) 		2607005000NRG23300920220091195 30/09/2022 GURBHAG SINGH 2607005WL009427 GURBHAG SINGH 00354 PUNB0247200 2256 2256 Processed 26/10/2022 5938769806 GURBHAG SINGH ()
SubTotal 39198 39198
19 BHUNGA PB-07-005-075-001/69
(GALOWAL) 		2607005000NRG23300920220091097 30/09/2022 VARINDER SINGH 2607005WL009416 VARINDER SINGH 00354 PUNB0342500 1410 1410 Processed 26/10/2022 5938769814 VARINDER SINGH ()
SubTotal 1410 1410
20 BHUNGA PB-07-005-075-001/82
(GALOWAL) 		2607005000NRG23300920220091101 30/09/2022 JASWINDER KAUR 2607005WL009416 JASWINDER KAUR 00415 SBIN0010740 1410 1410 Processed 26/10/2022 5938769815 MR PURAN SINGH ()
SubTotal 1410 1410
21 BHUNGA PB-07-005-075-001/79
(GALOWAL) 		2607005000NRG23300920220091100 30/09/2022 MANJIT KAUR 2607005WL009416 MANJIT KAUR 00468 UBIN0917842 1410 1410 Processed 26/10/2022 5938769816 MANJIT KAUR ()
SubTotal 1410 1410
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_300922FTO_64840 Punjab National Bank PUNB0113810 Gardhiwala 2820
2 BHUNGA PB2607005_300922FTO_64840 Punjab National Bank PUNB0247200 MANHOTA 39198
3 BHUNGA PB2607005_300922FTO_64840 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 1410
4 BHUNGA PB2607005_300922FTO_64840 State Bank of India SBIN0010740 GARDHIWALA 1410
5 BHUNGA PB2607005_300922FTO_64840 Union Bank of India UBIN0917842 GARDHIWALA 1410

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