Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_280423FTO_5994
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-07-005-039-001/124
(CHAK LADIAN) 		2607005000NRG24280420230005431 28/04/2023 Pardeep Kumar 2607005WL000550 Pardeep Kumar 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638070303 Pardeep Kumar ()
2 BHUNGA PB-07-005-070-002/9
(GAJJ) 		2607005000NRG24280420230005369 28/04/2023 JAGDISH CHANDER 2607005WL000540 JAGDISH CHANDER 00078 CNRB0018141 3333 3333 Processed 17/05/2023 1638070323 JAGDISH CHANDER ()
SubTotal 6969 6969
3 BHUNGA PB-07-005-174-001/54
(TAPPA) 		2607005000NRG24280420230005240 28/04/2023 DEEPAK KUMAR 2607005WL000535 DEEPAK KUMAR 00080 CLBL0000041 3333 3333 Processed 17/05/2023 1638070324 DEEPAK KUMAR ()
SubTotal 3333 3333
4 BHUNGA PB-07-005-163-001/102
(SHERPUR PAKKA) 		2607005000NRG24280420230005421 28/04/2023 KULDEEP KAUR 2607005WL000549 KULDEEP KAUR 00349 PSIB0000078 3636 3636 Processed 17/05/2023 1638070322 KULDEEP KAUR ()
SubTotal 3636 3636
5 BHUNGA PB-07-005-013-001/18
(BARIANA) 		2607005000NRG24280420230005400 28/04/2023 SURINDER KAUR 2607005WL000547 SURINDER KAUR 00354 PUNB0068200 3636 3636 Processed 17/05/2023 1638070320 SURINDER KAUR ()
6 BHUNGA PB-07-005-013-001/69
(BARIANA) 		2607005000NRG24280420230005410 28/04/2023 SARBJIT KAUR 2607005WL000547 SARBJIT KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638070321 SARBJIT KAUR ()
SubTotal 7575 7575
7 BHUNGA PB-07-005-136-001/12
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004845 28/04/2023 SURESH KUMAR 2607005WL000512 SURESH KUMAR 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638070304 SURESH KUMAR ()
SubTotal 3939 3939
8 BHUNGA PB-07-005-135-001/42
(NEELA NALOYA) 		2607005000NRG24280420230005234 28/04/2023 Sushma Devi 2607005WL000534 Sushma Devi 00354 PUNB0119000 4545 4545 Processed 17/05/2023 1638070305 Sushma Devi ()
9 BHUNGA PB-07-005-135-001/86
(NEELA NALOYA) 		2607005000NRG24280420230005235 28/04/2023 SIBO 2607005WL000534 SIBO 00354 PUNB0119000 4545 4545 Processed 17/05/2023 1638070306 SIBO ()
10 BHUNGA PB-07-005-139-001/68
(NARUR) 		2607005000NRG24280420230005231 28/04/2023 RAJINDER SINGH 2607005WL000533 RAJINDER SINGH 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638070319 RAJINDER SINGH ()
11 BHUNGA PB-07-005-174-001/19
(TAPPA) 		2607005000NRG24280420230005236 28/04/2023 MUKESH KUMAR 2607005WL000535 MUKESH KUMAR 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638070318 MUKESH KUMAR ()
12 BHUNGA PB-07-005-174-001/53
(TAPPA) 		2607005000NRG24280420230005239 28/04/2023 KIRNA DEVI 2607005WL000535 KIRNA DEVI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638070317 KIRNA DEVI ()
SubTotal 19392 19392
13 BHUNGA PB-07-005-057-001/85
(DHOOT KALAN) 		2607005000NRG24280420230005249 28/04/2023 KAMLESH KAUR 2607005WL000536 KAMLESH KAUR 00354 PUNB0120400 2424 2424 Processed 17/05/2023 1638070307 KAMLESH KAUR ()
14 BHUNGA PB-07-005-070-002/71
(GAJJ) 		2607005000NRG24280420230005367 28/04/2023 Surjit Kaur 2607005WL000540 Surjit Kaur 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638070316 Surjit Kaur ()
15 BHUNGA PB-07-005-088-001/117
(KANGMAI) 		2607005000NRG24280420230005414 28/04/2023 Lakhwinder Kaur 2607005WL000548 Lakhwinder Kaur 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638070314 Lakhwinder Kaur ()
16 BHUNGA PB-07-005-088-001/19
(KANGMAI) 		2607005000NRG24280420230005416 28/04/2023 SUMAN KUMARI 2607005WL000548 SUMAN KUMARI 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638070315 SUMAN KUMARI ()
SubTotal 13635 13635
17 BHUNGA PB-07-005-163-001/14
(SHERPUR PAKKA) 		2607005000NRG24280420230005424 28/04/2023 SUKHWINDER KAUR 2607005WL000549 SUKHWINDER KAUR 00354 PUNB0143700 3030 3030 Processed 17/05/2023 1638070313 SUKHWINDER KAUR ()
SubTotal 3030 3030
18 BHUNGA PB-07-005-139-001/30
(NARUR) 		2607005000NRG24280420230005222 28/04/2023 NIRMALA DEVI 2607005WL000533 NIRMALA DEVI 00354 PUNB0247200 3030 3030 Processed 17/05/2023 1638070312 NIRMALA DEVI ()
SubTotal 3030 3030
19 BHUNGA PB-07-005-064-001/88
(DHARAMKOT) 		2607005000NRG24260420230004108 28/04/2023 LAAJWANT 2607005WL000440 LAAJWANT 00354 PUNB0342500 3030 3030 Processed 17/05/2023 1638070309 LAAJWANT ()
20 BHUNGA PB-07-005-136-001/66
(NANGAL GHOREWAHA) 		2607005000NRG24280420230004853 28/04/2023 Pinky 2607005WL000512 Pinky 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638070310 Pinky ()
21 BHUNGA PB-07-005-136-001/67
(NANGAL GHOREWAHA) 		2607005000NRG24280420230005217 28/04/2023 Amit Kumar 2607005WL000532 Amit Kumar 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638070308 Amit Kumar ()
SubTotal 10908 10908
22 BHUNGA PB-07-005-064-001/81
(DHARAMKOT) 		2607005000NRG24260420230004106 28/04/2023 TEJA RAM 2607005WL000440 TEJA RAM 00415 SBIN0010740 3030 3030 Processed 17/05/2023 1638070311 MR TEJA RAM ()
23 BHUNGA PB-07-005-070-002/69
(GAJJ) 		2607005000NRG24280420230005365 28/04/2023 Tilk Raj 2607005WL000540 Tilk Raj 00415 SBIN0010740 3030 3030 Processed 17/05/2023 1638070325 MR DHARMVEER BADYAL ()
SubTotal 6060 6060
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_280423FTO_5994 Canara Bank CNRB0018141 DOSARKA 6969
2 BHUNGA PB2607005_280423FTO_5994 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3333
3 BHUNGA PB2607005_280423FTO_5994 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 3636
4 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0068200 HARIANA 7575
5 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 3939
6 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0119000 JANAURI 19392
7 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0120400 BHUNGA 13635
8 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0143700 CHUTALA 3030
9 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0247200 MANHOTA 3030
10 BHUNGA PB2607005_280423FTO_5994 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 10908
11 BHUNGA PB2607005_280423FTO_5994 State Bank of India SBIN0010740 GARDHIWALA 6060

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