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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:00 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_011222FTO_85620
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-07-005-162-001/50
(SARHALA) 		2607005000NRG23011220220123133 01/12/2022 KARAM SINGH 2607005WL012955 KARAM SINGH 00045 BARB0DASUYA 1974 1974 Processed 09/12/2022 7023368148 KARAM SINGH ()
SubTotal 1974 1974
2 BHUNGA PB-07-005-016-001/13
(BASSI WAZID) 		2607005000NRG23011220220123378 01/12/2022 RAM LUBHAIA 2607005WL012988 RAM LUBHAIA 00048 BKID0006324 3666 3666 Processed 09/12/2022 7023368210 RAM LUBHAIA ()
3 BHUNGA PB-07-005-016-001/165
(BASSI WAZID) 		2607005000NRG23011220220123379 01/12/2022 SANJEEV KUMAR 2607005WL012988 SANJEEV KUMAR 00048 BKID0006324 3666 3666 Processed 09/12/2022 7023368149 SANJEEV KUMAR ()
4 BHUNGA PB-07-005-016-001/191
(BASSI WAZID) 		2607005000NRG23011220220123380 01/12/2022 SUNITA KUMARI 2607005WL012988 SUNITA KUMARI 00048 BKID0006324 3666 3666 Processed 09/12/2022 7023368209 SUNITA KUMARI ()
SubTotal 10998 10998
5 BHUNGA PB-07-005-110-001/42
(LEHAL) 		2607005000NRG23011220220123234 01/12/2022 SUKHWINDER KAUR 2607005WL012980 SUKHWINDER KAUR 00078 CNRB0006331 2820 2820 Processed 09/12/2022 7023368208 SUKHWINDER KAUR ()
SubTotal 2820 2820
6 BHUNGA PB-07-005-039-001/105
(CHAK LADIAN) 		2607005000NRG23011220220123382 01/12/2022 kamala 2607005WL012989 kamala 00078 CNRB0018141 3666 3666 Processed 09/12/2022 7023368152 kamala ()
7 BHUNGA PB-07-005-039-001/3
(CHAK LADIAN) 		2607005000NRG23011220220123386 01/12/2022 DARSHAN SINGH 2607005WL012989 DARSHAN SINGH 00078 CNRB0018141 3666 3666 Processed 09/12/2022 7023368153 DARSHAN SINGH ()
8 BHUNGA PB-07-005-039-001/83
(CHAK LADIAN) 		2607005000NRG23011220220123389 01/12/2022 RAM SHRI 2607005WL012989 RAM SHRI 00078 CNRB0018141 3666 3666 Processed 09/12/2022 7023368154 RAM SHRI ()
9 BHUNGA PB-07-005-169-001/41
(TALWANDI JATTAN) 		2607005000NRG23011220220123519 01/12/2022 TARWINDER SINGH 2607005WL012999 TARWINDER SINGH 00078 CNRB0018141 3666 3666 Processed 09/12/2022 7023368151 TARWINDER SINGH ()
SubTotal 14664 14664
10 BHUNGA PB-07-005-162-001/41
(SARHALA) 		2607005000NRG23011220220123132 01/12/2022 PARMINDER KAUR 2607005WL012955 PARMINDER KAUR 00080 CLBL0000044 1974 1974 Processed 09/12/2022 7023368150 PARMINDER KAUR ()
SubTotal 1974 1974
11 BHUNGA PB-07-005-099-001/81
(KUTUBPUR) 		2607005000NRG23011220220123254 01/12/2022 JASVEER KAUR 2607005WL012981 JASVEER KAUR 00176 IDIB000H539 3102 3102 Processed 09/12/2022 7023368156 JASVEER KAUR ()
12 BHUNGA PB-07-005-110-001/36
(LEHAL) 		2607005000NRG23011220220123232 01/12/2022 BALWINDER KAUR 2607005WL012980 BALWINDER KAUR 00176 IDIB000H539 3384 3384 Processed 09/12/2022 7023368155 BALWINDER KAUR ()
SubTotal 6486 6486
13 BHUNGA PB-07-005-083-001/36
(JHAMBOWAL) 		2607005000NRG23011220220123138 01/12/2022 SANTOSH KAUR 2607005WL012956 SANTOSH KAUR 00352 PUNB0PGB003 1974 1974 Processed 09/12/2022 7023368199 SANTOSH KAUR ()
14 BHUNGA PB-07-005-083-001/40
(JHAMBOWAL) 		2607005000NRG23011220220123141 01/12/2022 MANPREET KAUR 2607005WL012956 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 09/12/2022 7023368200 MANPREET KAUR ()
15 BHUNGA PB-07-005-122-001/168
(MEHNGROWAL) 		2607005000NRG23011220220123391 01/12/2022 SALEEM MOHAMAD 2607005WL012990 SALEEM MOHAMAD 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7023368189 SALEEM MOHAMAD ()
16 BHUNGA PB-07-005-122-001/183
(MEHNGROWAL) 		2607005000NRG23011220220123393 01/12/2022 RAM PAL 2607005WL012990 RAM PAL 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7023368198 RAM PAL ()
17 BHUNGA PB-07-005-122-001/205
(MEHNGROWAL) 		2607005000NRG23011220220123394 01/12/2022 VIPAN KUMAR 2607005WL012990 VIPAN KUMAR 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7023368188 VIPAN KUMAR ()
SubTotal 14664 14664
18 BHUNGA PB-07-005-099-001/57
(KUTUBPUR) 		2607005000NRG23011220220123251 01/12/2022 MANDEEP KAUR 2607005WL012981 MANDEEP KAUR 00354 PUNB0068200 3102 3102 Processed 09/12/2022 7023368206 MANDEEP KAUR ()
19 BHUNGA PB-07-005-099-001/82
(KUTUBPUR) 		2607005000NRG23011220220123255 01/12/2022 PRIYA 2607005WL012981 PRIYA 00354 PUNB0068200 3102 3102 Processed 09/12/2022 7023368159 PRIYA ()
20 BHUNGA PB-07-005-110-001/3
(LEHAL) 		2607005000NRG23011220220123230 01/12/2022 SEEMA 2607005WL012980 SEEMA 00354 PUNB0068200 3384 3384 Processed 09/12/2022 7023368160 SEEMA ()
21 BHUNGA PB-07-005-110-001/45
(LEHAL) 		2607005000NRG23011220220123235 01/12/2022 KASHMIR KAUR 2607005WL012980 KASHMIR KAUR 00354 PUNB0068200 2538 2538 Processed 09/12/2022 7023368157 KASHMIR KAUR ()
22 BHUNGA PB-07-005-110-001/49
(LEHAL) 		2607005000NRG23011220220123238 01/12/2022 MANINDER KAUR 2607005WL012980 MANINDER KAUR 00354 PUNB0068200 3384 3384 Processed 09/12/2022 7023368158 MANINDER KAUR ()
23 BHUNGA PB-07-005-110-001/8
(LEHAL) 		2607005000NRG23011220220123241 01/12/2022 DARSHAN SINGH 2607005WL012980 DARSHAN SINGH 00354 PUNB0068200 2538 2538 Processed 09/12/2022 7023368207 DARSHAN SINGH ()
SubTotal 18048 18048
24 BHUNGA PB-07-005-162-001/29
(SARHALA) 		2607005000NRG23011220220123129 01/12/2022 BIMLA DEVI 2607005WL012955 BIMLA DEVI 00354 PUNB0114900 1974 1974 Processed 09/12/2022 7023368162 BIMLA DEVI ()
25 BHUNGA PB-07-005-162-001/40
(SARHALA) 		2607005000NRG23011220220123131 01/12/2022 BALWINDER KAUR 2607005WL012955 BALWINDER KAUR 00354 PUNB0114900 1974 1974 Processed 09/12/2022 7023368161 BALWINDER KAUR ()
26 BHUNGA PB-07-005-169-001/47
(TALWANDI JATTAN) 		2607005000NRG23011220220123520 01/12/2022 Manthir singh 2607005WL012999 Manthir singh 00354 PUNB0114900 3666 3666 Processed 09/12/2022 7023368163 Manthir singh ()
SubTotal 7614 7614
27 BHUNGA PB-07-005-110-001/41
(LEHAL) 		2607005000NRG23011220220123233 01/12/2022 JASHPAL KAUR 2607005WL012980 JASHPAL KAUR 00354 PUNB0116310 2256 2256 Processed 09/12/2022 7023368164 JASHPAL KAUR ()
28 BHUNGA PB-07-005-110-001/48
(LEHAL) 		2607005000NRG23011220220123237 01/12/2022 Balbir Kaur 2607005WL012980 Balbir Kaur 00354 PUNB0116310 1410 1410 Processed 09/12/2022 7023368165 Balbir Kaur ()
SubTotal 3666 3666
29 BHUNGA PB-07-005-039-001/18
(CHAK LADIAN) 		2607005000NRG23011220220123385 01/12/2022 SARVAN SINGH 2607005WL012989 SARVAN SINGH 00354 PUNB0120400 282 282 Processed 09/12/2022 7023368205 SARVAN SINGH ()
30 BHUNGA PB-07-005-039-001/71
(CHAK LADIAN) 		2607005000NRG23011220220123388 01/12/2022 RAMAN KUMAR 2607005WL012989 RAMAN KUMAR 00354 PUNB0120400 1974 1974 Processed 09/12/2022 7023368166 RAMAN KUMAR ()
SubTotal 2256 2256
31 BHUNGA PB-07-005-015-001/106
(BARUHI) 		2607005000NRG23011220220123602 01/12/2022 URMALA DEVI 2607005WL013007 URMALA DEVI 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368183 URMALA DEVI ()
32 BHUNGA PB-07-005-015-001/110
(BARUHI) 		2607005000NRG23011220220123603 01/12/2022 KOMAL 2607005WL013007 KOMAL 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368174 KOMAL ()
33 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG23011220220123604 01/12/2022 PARDEEP KUMAR 2607005WL013007 PARDEEP KUMAR 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368167 PARDEEP KUMAR ()
34 BHUNGA PB-07-005-015-001/118
(BARUHI) 		2607005000NRG23011220220123605 01/12/2022 BIMLA DEVI 2607005WL013007 BIMLA DEVI 00354 PUNB0247200 2820 2820 Processed 09/12/2022 7023368176 BIMLA DEVI ()
35 BHUNGA PB-07-005-015-001/143
(BARUHI) 		2607005000NRG23011220220123608 01/12/2022 KAMALJIT KAUR 2607005WL013007 KAMALJIT KAUR 00354 PUNB0247200 3102 3102 Processed 09/12/2022 7023368180 KAMALJIT KAUR ()
36 BHUNGA PB-07-005-015-001/151
(BARUHI) 		2607005000NRG23011220220123609 01/12/2022 KIRNA DEVI 2607005WL013007 KIRNA DEVI 00354 PUNB0247200 1692 1692 Processed 09/12/2022 7023368175 KIRNA DEVI ()
37 BHUNGA PB-07-005-015-001/44
(BARUHI) 		2607005000NRG23011220220123611 01/12/2022 VIR SINGH 2607005WL013007 VIR SINGH 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368168 VIR SINGH ()
38 BHUNGA PB-07-005-015-001/63
(BARUHI) 		2607005000NRG23011220220123612 01/12/2022 MAHINDER SINGH 2607005WL013007 MAHINDER SINGH 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368172 MAHINDER SINGH ()
39 BHUNGA PB-07-005-015-001/88
(BARUHI) 		2607005000NRG23011220220123613 01/12/2022 MAZER SINGH 2607005WL013007 MAZER SINGH 00354 PUNB0247200 3384 3384 Processed 09/12/2022 7023368170 MAZER SINGH ()
40 BHUNGA PB-07-005-121-001/107
(MASTIWAL) 		2607005000NRG23011220220123403 01/12/2022 MANJIT KAUR 2607005WL012992 MANJIT KAUR 00354 PUNB0247200 1974 1974 Processed 09/12/2022 7023368204 MANJIT KAUR ()
41 BHUNGA PB-07-005-121-001/23
(MASTIWAL) 		2607005000NRG23011220220123406 01/12/2022 BUDH SINGH 2607005WL012992 BUDH SINGH 00354 PUNB0247200 1974 1974 Processed 09/12/2022 7023368179 BUDH SINGH ()
42 BHUNGA PB-07-005-121-001/68
(MASTIWAL) 		2607005000NRG23011220220123407 01/12/2022 SANTOKH CHAND 2607005WL012992 SANTOKH CHAND 00354 PUNB0247200 1974 1974 Processed 09/12/2022 7023368173 SANTOKH CHAND ()
43 BHUNGA PB-07-005-121-001/97
(MASTIWAL) 		2607005000NRG23011220220123413 01/12/2022 SATPAL 2607005WL012992 SATPAL 00354 PUNB0247200 1974 1974 Processed 09/12/2022 7023368177 SATPAL ()
44 BHUNGA PB-07-005-172-001/36
(THANA) 		2607005000NRG23011220220123651 01/12/2022 SITA DEVI 2607005WL013010 SITA DEVI 00354 PUNB0247200 2820 2820 Processed 09/12/2022 7023368181 SITA DEVI ()
45 BHUNGA PB-07-005-172-001/38
(THANA) 		2607005000NRG23011220220123652 01/12/2022 SALOCHANA DEVI 2607005WL013010 SALOCHANA DEVI 00354 PUNB0247200 2820 2820 Processed 09/12/2022 7023368182 SALOCHANA DEVI ()
46 BHUNGA PB-07-005-172-001/43
(THANA) 		2607005000NRG23011220220123653 01/12/2022 NEELAM KUMARI 2607005WL013010 NEELAM KUMARI 00354 PUNB0247200 2820 2820 Processed 09/12/2022 7023368178 NEELAM KUMARI ()
47 BHUNGA PB-07-005-172-001/46
(THANA) 		2607005000NRG23011220220123655 01/12/2022 DEBO DEVI 2607005WL013010 DEBO DEVI 00354 PUNB0247200 2256 2256 Processed 09/12/2022 7023368202 DEBO DEVI ()
48 BHUNGA PB-07-005-172-001/5
(THANA) 		2607005000NRG23011220220123656 01/12/2022 SIKANDER SINGH 2607005WL013010 SIKANDER SINGH 00354 PUNB0247200 2256 2256 Processed 09/12/2022 7023368169 SIKANDER SINGH ()
49 BHUNGA PB-07-005-172-001/56
(THANA) 		2607005000NRG23011220220123659 01/12/2022 VIDIYA DEVI 2607005WL013010 VIDIYA DEVI 00354 PUNB0247200 2820 2820 Processed 09/12/2022 7023368203 VIDIYA DEVI ()
50 BHUNGA PB-07-005-172-001/83
(THANA) 		2607005000NRG23011220220123662 01/12/2022 BRAHM DASS 2607005WL013010 BRAHM DASS 00354 PUNB0247200 2256 2256 Processed 09/12/2022 7023368171 BRAHM DASS ()
SubTotal 53862 53862
51 BHUNGA PB-07-005-121-001/146
(MASTIWAL) 		2607005000NRG23011220220123405 01/12/2022 Sunita Devi 2607005WL012992 Sunita Devi 00354 PUNB0342500 1974 1974 Processed 09/12/2022 7023368184 Sunita Devi ()
52 BHUNGA PB-07-005-162-001/17
(SARHALA) 		2607005000NRG23011220220123126 01/12/2022 SUKHWINDER KAUR 2607005WL012955 SUKHWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 09/12/2022 7023368201 SUKHWINDER KAUR ()
53 BHUNGA PB-07-005-162-001/39
(SARHALA) 		2607005000NRG23011220220123130 01/12/2022 JASWINDER KAUR 2607005WL012955 JASWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 09/12/2022 7023368186 JASWINDER KAUR ()
54 BHUNGA PB-07-005-169-001/6
(TALWANDI JATTAN) 		2607005000NRG23011220220123521 01/12/2022 SURINDER KAUR 2607005WL012999 SURINDER KAUR 00354 PUNB0342500 3666 3666 Processed 09/12/2022 7023368185 SURINDER KAUR ()
SubTotal 9588 9588
55 BHUNGA PB-07-005-015-001/121
(BARUHI) 		2607005000NRG23011220220123606 01/12/2022 TRIPTA DEVI 2607005WL013007 TRIPTA DEVI 00354 PUNB0343000 3384 3384 Processed 09/12/2022 7023368187 TRIPTA DEVI ()
SubTotal 3384 3384
56 BHUNGA PB-07-005-015-001/128
(BARUHI) 		2607005000NRG23011220220123607 01/12/2022 KARAM CHAND 2607005WL013007 KARAM CHAND 00415 SBIN0010740 3384 3384 Processed 09/12/2022 7023368190 MR KARAM CHAND ()
SubTotal 3384 3384
57 BHUNGA PB-07-005-016-001/41
(BASSI WAZID) 		2607005000NRG23011220220123381 01/12/2022 RAKESH KUMAR 2607005WL012988 RAKESH KUMAR 00415 SBIN0011835 3384 3384 Processed 09/12/2022 7023368191 MR ASHA RANI ()
SubTotal 3384 3384
58 BHUNGA PB-07-005-099-001/28
(KUTUBPUR) 		2607005000NRG23011220220123244 01/12/2022 JAGDISH SINGH 2607005WL012981 JAGDISH SINGH 00415 SBIN0050863 3102 3102 Processed 09/12/2022 7023368197 MR JAGDISH SINGH ()
59 BHUNGA PB-07-005-099-001/55
(KUTUBPUR) 		2607005000NRG23011220220123250 01/12/2022 HARBLAS SINGH 2607005WL012981 HARBLAS SINGH 00415 SBIN0050863 3102 3102 Processed 09/12/2022 7023368193 MR HARBILAS SINGH SO SH MALKIT SINGH ()
60 BHUNGA PB-07-005-099-001/68
(KUTUBPUR) 		2607005000NRG23011220220123253 01/12/2022 KAMALJIT KAUR 2607005WL012981 KAMALJIT KAUR 00415 SBIN0050863 3102 3102 Processed 09/12/2022 7023368194 MRS KAMALJIT KAUR ()
61 BHUNGA PB-07-005-110-001/8
(LEHAL) 		2607005000NRG23011220220123240 01/12/2022 SARANJIT KAUR 2607005WL012980 SARANJIT KAUR 00415 SBIN0050863 1410 1410 Processed 09/12/2022 7023368192 MRS SHARANJIT KAUR ()
SubTotal 10716 10716
62 BHUNGA PB-07-005-121-001/133
(MASTIWAL) 		2607005000NRG23011220220123404 01/12/2022 Parmjit kaur 2607005WL012992 Parmjit kaur 00462 UCBA0002371 1974 1974 Processed 09/12/2022 7023368196 NAVJOT KAUR ()
SubTotal 1974 1974
63 BHUNGA PB-07-005-162-001/51
(SARHALA) 		2607005000NRG23011220220123134 01/12/2022 INDERJIT KAUR 2607005WL012955 INDERJIT KAUR 00468 UBIN0917842 1974 1974 Processed 09/12/2022 7023368195 INDERJIT KAUR ()
SubTotal 1974 1974
Total 173430 173430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_011222FTO_85620 Bank of Baroda BARB0DASUYA DASUYA,HOSHIARPUR,PUNJAB 1974
2 BHUNGA PB2607005_011222FTO_85620 Bank of India BKID0006324 Bassi Bazid 10998
3 BHUNGA PB2607005_011222FTO_85620 Canara Bank CNRB0006331 HARIANA 2820
4 BHUNGA PB2607005_011222FTO_85620 Canara Bank CNRB0018141 DOSARKA 14664
5 BHUNGA PB2607005_011222FTO_85620 Capital Local Area Bank CLBL0000044 Capital Local Area Bank Gardhiwal 1974
6 BHUNGA PB2607005_011222FTO_85620 Indian Bank IDIB000H539 HARIANA 6486
7 BHUNGA PB2607005_011222FTO_85620 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
8 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0068200 HARIANA 18048
9 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 7614
10 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 3666
11 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0120400 BHUNGA 2256
12 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0247200 MANHOTA 53862
13 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 9588
14 BHUNGA PB2607005_011222FTO_85620 Punjab National Bank PUNB0343000 KAMAHI DEVI 3384
15 BHUNGA PB2607005_011222FTO_85620 State Bank of India SBIN0010740 GARDHIWALA 3384
16 BHUNGA PB2607005_011222FTO_85620 State Bank of India SBIN0011835 HARIANA 3384
17 BHUNGA PB2607005_011222FTO_85620 State Bank of India SBIN0050863 HARIANA 10716
18 BHUNGA PB2607005_011222FTO_85620 UCO Bank UCBA0002371 GARHDIWALA 1974
19 BHUNGA PB2607005_011222FTO_85620 Union Bank of India UBIN0917842 GARDHIWALA 1974

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