Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:02 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_311022FTO_75024
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-07-005-150-002/49
(RAJA KALAN) 		2607005000NRG23311020220107520 31/10/2022 Satnam singh 2607005WL011072 Satnam singh 00078 CNRB0018141 3102 3102 Processed 03/11/2022 6107596620 Satnam singh ()
SubTotal 3102 3102
2 BHUNGA PB-07-005-150-002/74
(RAJA KALAN) 		2607005000NRG23311020220107524 31/10/2022 JASVIR SINGH 2607005WL011072 JASVIR SINGH 00349 PSIB0021335 3102 3102 Processed 03/11/2022 6107596621 JASVIR SINGH ()
SubTotal 3102 3102
3 BHUNGA PB-07-005-150-002/50
(RAJA KALAN) 		2607005000NRG23311020220107521 31/10/2022 Surinder Pal Singh 2607005WL011072 Surinder Pal Singh 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6107596640 Surinder Pal Singh ()
SubTotal 3102 3102
4 BHUNGA PB-07-005-150-002/37
(RAJA KALAN) 		2607005000NRG23311020220107519 31/10/2022 ANITA RANI 2607005WL011072 ANITA RANI 00354 PUNB0113810 3102 3102 Processed 03/11/2022 6107596622 ANITA RANI ()
SubTotal 3102 3102
5 BHUNGA PB-07-005-107-002/85
(KATAUHAR) 		2607005000NRG23311020220107456 31/10/2022 JASVIR KAUR 2607005WL011067 JASVIR KAUR 00354 PUNB0119000 2820 2820 Processed 03/11/2022 6107596623 JASVIR KAUR ()
SubTotal 2820 2820
6 BHUNGA PB-07-005-015-001/1
(BARUHI) 		2607005000NRG23311020220107468 31/10/2022 SWARNO DEVI 2607005WL011069 SWARNO DEVI 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596632 SWARNO DEVI ()
7 BHUNGA PB-07-005-015-001/106
(BARUHI) 		2607005000NRG23311020220107469 31/10/2022 URMALA DEVI 2607005WL011069 URMALA DEVI 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596638 URMALA DEVI ()
8 BHUNGA PB-07-005-015-001/114
(BARUHI) 		2607005000NRG23311020220107470 31/10/2022 PARDEEP KUMAR 2607005WL011069 PARDEEP KUMAR 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596625 PARDEEP KUMAR ()
9 BHUNGA PB-07-005-015-001/131
(BARUHI) 		2607005000NRG23311020220107473 31/10/2022 MAMTA DEVI 2607005WL011069 MAMTA DEVI 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596628 MAMTA DEVI ()
10 BHUNGA PB-07-005-015-001/143
(BARUHI) 		2607005000NRG23311020220107474 31/10/2022 KAMALJIT KAUR 2607005WL011069 KAMALJIT KAUR 00354 PUNB0247200 3102 3102 Processed 03/11/2022 6107596630 KAMALJIT KAUR ()
11 BHUNGA PB-07-005-015-001/147
(BARUHI) 		2607005000NRG23311020220107475 31/10/2022 NISHA 2607005WL011069 NISHA 00354 PUNB0247200 2820 2820 Processed 03/11/2022 6107596629 NISHA ()
12 BHUNGA PB-07-005-015-001/44
(BARUHI) 		2607005000NRG23311020220107479 31/10/2022 VIR SINGH 2607005WL011069 VIR SINGH 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596626 VIR SINGH ()
13 BHUNGA PB-07-005-015-001/59
(BARUHI) 		2607005000NRG23311020220107481 31/10/2022 JITO DEVI 2607005WL011069 JITO DEVI 00354 PUNB0247200 3102 3102 Processed 03/11/2022 6107596635 JITO DEVI ()
14 BHUNGA PB-07-005-015-001/88
(BARUHI) 		2607005000NRG23311020220107484 31/10/2022 MAZER SINGH 2607005WL011069 MAZER SINGH 00354 PUNB0247200 3384 3384 Processed 03/11/2022 6107596627 MAZER SINGH ()
15 BHUNGA PB-07-005-107-002/102
(KATAUHAR) 		2607005000NRG23311020220107443 31/10/2022 LEELA DEVI 2607005WL011067 LEELA DEVI 00354 PUNB0247200 2820 2820 Rejected 04/11/2022 6107596624 No Such Account
16 BHUNGA PB-07-005-107-002/66
(KATAUHAR) 		2607005000NRG23311020220107450 31/10/2022 JAGIRI LAL 2607005WL011067 JAGIRI LAL 00354 PUNB0247200 2820 2820 Processed 03/11/2022 6107596633 JAGIRI LAL ()
17 BHUNGA PB-07-005-107-002/72
(KATAUHAR) 		2607005000NRG23311020220107452 31/10/2022 HARDEEP KUMAR 2607005WL011067 HARDEEP KUMAR 00354 PUNB0247200 2820 2820 Processed 03/11/2022 6107596634 HARDEEP KUMAR ()
18 BHUNGA PB-07-005-107-002/79
(KATAUHAR) 		2607005000NRG23311020220107453 31/10/2022 REENA RANI 2607005WL011067 REENA RANI 00354 PUNB0247200 2538 2538 Processed 03/11/2022 6107596631 REENA RANI ()
19 BHUNGA PB-07-005-107-002/80
(KATAUHAR) 		2607005000NRG23311020220107454 31/10/2022 MAHINDER KAUR 2607005WL011067 MAHINDER KAUR 00354 PUNB0247200 2820 2820 Processed 03/11/2022 6107596636 MAHINDER KAUR ()
20 BHUNGA PB-07-005-107-002/81
(KATAUHAR) 		2607005000NRG23311020220107455 31/10/2022 SEEMA RANI 2607005WL011067 SEEMA RANI 00354 PUNB0247200 2538 2538 Processed 03/11/2022 6107596637 SEEMA RANI ()
SubTotal 45684 45684
21 BHUNGA PB-07-005-015-001/121
(BARUHI) 		2607005000NRG23311020220107471 31/10/2022 TRIPTA DEVI 2607005WL011069 TRIPTA DEVI 00354 PUNB0343000 3384 3384 Processed 03/11/2022 6107596639 TRIPTA DEVI ()
SubTotal 3384 3384
22 BHUNGA PB-07-005-015-001/128
(BARUHI) 		2607005000NRG23311020220107472 31/10/2022 KARAM CHAND 2607005WL011069 KARAM CHAND 00415 SBIN0010740 3384 3384 Processed 03/11/2022 6107596641 MR KARAM CHAND ()
23 BHUNGA PB-07-005-150-002/70
(RAJA KALAN) 		2607005000NRG23311020220107522 31/10/2022 Ajaydeep Singh 2607005WL011072 Ajaydeep Singh 00415 SBIN0010740 3102 3102 Processed 03/11/2022 6107596642 MR AJAYDEEP SINGH SO IQBAL SINGH ()
SubTotal 6486 6486
24 BHUNGA PB-07-005-107-002/91
(KATAUHAR) 		2607005000NRG23311020220107457 31/10/2022 LAKHWINDER KAUR 2607005WL011067 LAKHWINDER KAUR 00462 UCBA0002371 2820 2820 Processed 03/11/2022 6107596645 LAKHWINDER KAUR WO AMARJIT SINGH ()
25 BHUNGA PB-07-005-150-002/10
(RAJA KALAN) 		2607005000NRG23311020220107517 31/10/2022 SARBJIT SINGH 2607005WL011072 SARBJIT SINGH 00462 UCBA0002371 3102 3102 Processed 03/11/2022 6107596644 SARABJIT SINGH ()
26 BHUNGA PB-07-005-150-002/71
(RAJA KALAN) 		2607005000NRG23311020220107523 31/10/2022 SUKHWINDER SINGH 2607005WL011072 SUKHWINDER SINGH 00462 UCBA0002371 3102 3102 Processed 03/11/2022 6107596643 SUKHWINDER SINGH ()
SubTotal 9024 9024
Total 79806 79806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_311022FTO_75024 Canara Bank CNRB0018141 DOSARKA 3102
2 BHUNGA PB2607005_311022FTO_75024 Punjab & Sind Bank PSIB0021335 GARHDIWALA 3102
3 BHUNGA PB2607005_311022FTO_75024 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
4 BHUNGA PB2607005_311022FTO_75024 Punjab National Bank PUNB0113810 Gardhiwala 3102
5 BHUNGA PB2607005_311022FTO_75024 Punjab National Bank PUNB0119000 JANAURI 2820
6 BHUNGA PB2607005_311022FTO_75024 Punjab National Bank PUNB0247200 MANHOTA 45684
7 BHUNGA PB2607005_311022FTO_75024 Punjab National Bank PUNB0343000 KAMAHI DEVI 3384
8 BHUNGA PB2607005_311022FTO_75024 State Bank of India SBIN0010740 GARDHIWALA 6486
9 BHUNGA PB2607005_311022FTO_75024 UCO Bank UCBA0002371 GARHDIWALA 9024

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