Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:03 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_140223FTO_106930
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-07-005-099-001/17
(KUTUBPUR) 		2607005000NRG23030220230150061 14/02/2023 HARBHAJAN SINGH 2607005WL0016008 HARBHAJAN SINGH 00354 PUNB0068200 2820 2820 Processed 24/02/2023 9126138762 HARBHAJAN SINGH ()
SubTotal 2820 2820
2 BHUNGA PB-07-005-115-001/21
(MANGA) 		2607005000NRG23310120230148712 14/02/2023 BALVIR KAUR 2607005WL0015840 BALVIR KAUR 00354 PUNB0113810 3384 3384 Processed 24/02/2023 9126138761 BALVIR KAUR ()
3 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG23030220230150057 14/02/2023 HARBHAJAN KAUR 2607005WL0016004 HARBHAJAN KAUR 00354 PUNB0113810 2820 2820 Processed 24/02/2023 9126138763 HARBHAJAN KAUR ()
SubTotal 6204 6204
4 BHUNGA PB-07-005-047-001/16
(CHAK NOOR ALI) 		2607005000NRG23030220230150060 14/02/2023 BACHAN SINGH 2607005WL0016007 BACHAN SINGH 00354 PUNB0114900 1128 1128 Processed 24/02/2023 9126138749 BACHAN SINGH ()
SubTotal 1128 1128
5 BHUNGA PB-07-005-056-001/107
(DHOLBAHA) 		2607005000NRG23030220230150059 14/02/2023 SITA DEVI 2607005WL0016006 SITA DEVI 00354 PUNB0119000 3384 3384 Processed 24/02/2023 9126138750 SITA DEVI ()
6 BHUNGA PB-07-005-080-001/239
(JANAURI) 		2607005000NRG23030220230150058 14/02/2023 KIRNA DEVI 2607005WL0016005 KIRNA DEVI 00354 PUNB0119000 3384 3384 Processed 24/02/2023 9126138751 KIRNA DEVI ()
7 BHUNGA PB-07-005-182-001/59
(MOHALLA TAHLI WALA) 		2607005000NRG23030220230150054 14/02/2023 NEETA 2607005WL0016002 NEETA 00354 PUNB0119000 2538 2538 Processed 24/02/2023 9126138760 NEETA ()
SubTotal 9306 9306
8 BHUNGA PB-07-005-168-001/47
(SHAHBDIN) 		2607005000NRG23030220230150055 14/02/2023 JATINDER SINGH 2607005WL0016003 JATINDER SINGH 00354 PUNB0143700 2820 2820 Processed 24/02/2023 9126138752 JATINDER SINGH ()
SubTotal 2820 2820
9 BHUNGA PB-07-005-096-001/45
(KUKANATE) 		2607005000NRG23310120230148713 14/02/2023 NIRPAL SINGH 2607005WL0015841 NIRPAL SINGH 00354 PUNB0190410 3384 3384 Processed 24/02/2023 9126138759 NIRPAL SINGH ()
10 BHUNGA PB-07-005-184-001/25
(Mohalla Shivalik Nagar) 		2607005000NRG23310120230148714 14/02/2023 SUMEET KUMAR 2607005WL0015842 SUMEET KUMAR 00354 PUNB0190410 3384 3384 Processed 24/02/2023 9126138753 SUMEET KUMAR ()
SubTotal 6768 6768
11 BHUNGA PB-07-005-151-001/12
(RAGHWAL) 		2607005000NRG23310120230148708 14/02/2023 SUKHWINDER SINGH 2607005WL0015838 SUKHWINDER SINGH 00354 PUNB0247200 2538 2538 Processed 24/02/2023 9126138758 SUKHWINDER SINGH ()
12 BHUNGA PB-07-005-151-001/21
(RAGHWAL) 		2607005000NRG23310120230148709 14/02/2023 JOGINDER KAUR 2607005WL0015838 JOGINDER KAUR 00354 PUNB0247200 2820 2820 Processed 24/02/2023 9126138754 JOGINDER KAUR ()
13 BHUNGA PB-07-005-151-001/8
(RAGHWAL) 		2607005000NRG23310120230148710 14/02/2023 BAKSHISH KAUR 2607005WL0015838 BAKSHISH KAUR 00354 PUNB0247200 2538 2538 Processed 24/02/2023 9126138756 BAKSHISH KAUR ()
14 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG23030220230150056 14/02/2023 JEET KAUR 2607005WL0016004 JEET KAUR 00354 PUNB0247200 3384 3384 Processed 24/02/2023 9126138757 JEET KAUR ()
SubTotal 11280 11280
15 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG23030220230150053 14/02/2023 SUKHWINDER KAUR 2607005WL0016001 SUKHWINDER KAUR 00415 SBIN0011835 2538 2538 Processed 24/02/2023 9126138755 MRS SUKHWINDER KAUR WO SH BALWINDER KUMA ()
SubTotal 2538 2538
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0068200 HARIANA 2820
2 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0113810 Gardhiwala 6204
3 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 1128
4 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0119000 JANAURI 9306
5 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0143700 CHUTALA 2820
6 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 6768
7 BHUNGA PB2607005_140223FTO_106930 Punjab National Bank PUNB0247200 MANHOTA 11280
8 BHUNGA PB2607005_140223FTO_106930 State Bank of India SBIN0011835 HARIANA 2538

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