Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_310822APB_FTO_49711
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-07-005-056-001/159
(DHOLBAHA) 		2607005000NRG23310820220071472 31/08/2022 SHER SINGH 2607005WL007523 SHER SINGH 00114 UTIB0SHSP01 2538 2538 Processed 03/09/2022 4419298824 SHER SINGH SO BIDHI SINGH PUNJAB NATIONAL BANK(508568)
2 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG23310820220071479 31/08/2022 KARAM CHAND 2607005WL007523 KARAM CHAND 00114 UTIB0SHSP01 2538 2538 Rejected 03/09/2022 4419298825 Aadhaar Number not Mapped to Account Number
3 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG23310820220071480 31/08/2022 GOLA DEVI 2607005WL007523 GOLA DEVI 00114 UTIB0SHSP01 2538 2538 Rejected 03/09/2022 4419298827 Aadhaar Number not Mapped to Account Number
4 BHUNGA PB-07-005-056-001/97
(DHOLBAHA) 		2607005000NRG23310820220071482 31/08/2022 KAMLESH KUMARI 2607005WL007523 KAMLESH KUMARI 00114 UTIB0SHSP01 2538 2538 Processed 03/09/2022 4419298826 KAMLESH KUMARI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
5 BHUNGA PB-07-005-156-001/44
(RAOWAL) 		2607005000NRG23310820220071556 31/08/2022 BALJIT KAUR 2607005WL007529 BALJIT KAUR 00176 IDIB000H539 2820 2820 Processed 03/09/2022 4419298855 MR BALJIT KAUR AND JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
6 BHUNGA PB-07-005-057-001/129
(DHOOT KALAN) 		2607005000NRG23310820220071487 31/08/2022 RESHAM KAUR 2607005WL007524 RESHAM KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419298856 RESHAM KAUR W/O BALMUKAND PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-057-001/210
(DHOOT KALAN) 		2607005000NRG23310820220071489 31/08/2022 SURJIT KAUR 2607005WL007524 SURJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/09/2022 4419298858 SURJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
8 BHUNGA PB-07-005-156-001/22
(RAOWAL) 		2607005000NRG23310820220071553 31/08/2022 MOHINDER KAUR 2607005WL007529 MOHINDER KAUR 00354 PUNB0068200 2820 2820 Processed 03/09/2022 4419298823 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
9 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG23310820220071595 31/08/2022 SURJIT KAUR 2607005WL007532 SURJIT KAUR 00354 PUNB0116310 3666 3666 Processed 03/09/2022 4419298829 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG23310820220071598 31/08/2022 PARMINDER KAUR 2607005WL007532 PARMINDER KAUR 00354 PUNB0116310 3666 3666 Processed 03/09/2022 4419298828 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
11 BHUNGA PB-07-005-056-001/19
(DHOLBAHA) 		2607005000NRG23310820220071474 31/08/2022 SURAKSHA DEVI 2607005WL007523 SURAKSHA DEVI 00354 PUNB0119000 2538 2538 Rejected 03/09/2022 4419298830 Aadhaar Number not Mapped to Account Number
12 BHUNGA PB-07-005-091-001/20
(KHEPAR) 		2607005000NRG23310820220071577 31/08/2022 FUMAN SINGH 2607005WL007531 FUMAN SINGH 00354 PUNB0119000 3666 3666 Processed 03/09/2022 4419298836 PHUMAN SINGH S/O MEHENGA RAM PUNJAB NATIONAL BANK(508568)
13 BHUNGA PB-07-005-091-001/49
(KHEPAR) 		2607005000NRG23310820220071580 31/08/2022 ASHA RANI 2607005WL007531 ASHA RANI 00354 PUNB0119000 3666 3666 Processed 03/09/2022 4419298837 ASHA RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
14 BHUNGA PB-07-005-091-001/52
(KHEPAR) 		2607005000NRG23310820220071582 31/08/2022 PARMODH KUMAR 2607005WL007531 PARMODH KUMAR 00354 PUNB0119000 3666 3666 Processed 03/09/2022 4419298846 PARMOD KUMAR S/O SH MOTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
15 BHUNGA PB-07-005-011-001/12
(BAIRAMPUR) 		2607005000NRG23310820220071483 31/08/2022 HARJINDER SINGH 2607005WL007524 HARJINDER SINGH 00354 PUNB0120400 3666 3666 Processed 03/09/2022 4419298831 HARJINDER SINGH S/O NATH RAM PUNJAB NATIONAL BANK(508568)
16 BHUNGA PB-07-005-011-001/13
(BAIRAMPUR) 		2607005000NRG23310820220071484 31/08/2022 GURPREET KAUR 2607005WL007524 GURPREET KAUR 00354 PUNB0120400 3666 3666 Processed 03/09/2022 4419298845 GURPRIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNGA PB-07-005-011-001/24
(BAIRAMPUR) 		2607005000NRG23310820220071485 31/08/2022 PARGAT SINGH 2607005WL007524 PARGAT SINGH 00354 PUNB0120400 3666 3666 Processed 03/09/2022 4419298832 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-057-001/40
(DHOOT KALAN) 		2607005000NRG23310820220071494 31/08/2022 SATNAM KAUR 2607005WL007524 SATNAM KAUR 00354 PUNB0120400 3666 3666 Processed 03/09/2022 4419298834 SATNAM KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNGA PB-07-005-057-001/56
(DHOOT KALAN) 		2607005000NRG23310820220071495 31/08/2022 SUKHWINDER KAUR 2607005WL007524 SUKHWINDER KAUR 00354 PUNB0120400 3666 3666 Processed 03/09/2022 4419298835 SUKHWINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-103-001/35
(KHIALA BULANDA) 		2607005000NRG23310820220071496 31/08/2022 KAILASH KAUR 2607005WL007524 KAILASH KAUR 00354 PUNB0120400 3384 3384 Processed 03/09/2022 4419298838 MRS KAILASH KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21714 21714
21 BHUNGA PB-07-005-056-001/2
(DHOLBAHA) 		2607005000NRG23310820220071475 31/08/2022 SAWARNA DEVI 2607005WL007523 SAWARNA DEVI 00354 PUNB0190410 2538 2538 Processed 03/09/2022 4419298833 SWARNO DEVI WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
22 BHUNGA PB-07-005-153-001/29
(RAMTATWALI) 		2607005000NRG23310820220071540 31/08/2022 sushil kumar 2607005WL007528 sushil kumar 00354 PUNB0247200 3666 3666 Processed 03/09/2022 4419298839 SUSHIL KUMAR S/O UDO CHAND PUNJAB NATIONAL BANK(508568)
23 BHUNGA PB-07-005-153-001/3
(RAMTATWALI) 		2607005000NRG23310820220071541 31/08/2022 SATYA DEVI 2607005WL007528 SATYA DEVI 00354 PUNB0247200 3384 3384 Processed 03/09/2022 4419298840 SATYA DEVI PUNJAB NATIONAL BANK(508568)
24 BHUNGA PB-07-005-153-001/38
(RAMTATWALI) 		2607005000NRG23310820220071542 31/08/2022 SURINDER KAUR 2607005WL007528 SURINDER KAUR 00354 PUNB0247200 3666 3666 Processed 03/09/2022 4419298841 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
25 BHUNGA PB-07-005-153-001/4
(RAMTATWALI) 		2607005000NRG23310820220071543 31/08/2022 HARI RAM 2607005WL007528 HARI RAM 00354 PUNB0247200 3666 3666 Processed 03/09/2022 4419298842 HARI RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
26 BHUNGA PB-07-005-153-001/49
(RAMTATWALI) 		2607005000NRG23310820220071544 31/08/2022 UMA RANI 2607005WL007528 UMA RANI 00354 PUNB0247200 3666 3666 Rejected 03/09/2022 4419298843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHUNGA PB-07-005-153-001/52
(RAMTATWALI) 		2607005000NRG23310820220071545 31/08/2022 SUKH RAM 2607005WL007528 SUKH RAM 00354 PUNB0247200 3666 3666 Processed 03/09/2022 4419298844 SUKH RAM S/O SH.RUKNARAM PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
28 BHUNGA PB-07-005-032-002/27
(BASSI KALE KHAN) 		2607005000NRG23310820220071593 31/08/2022 SEEMA RANI 2607005WL007532 SEEMA RANI 00415 SBIN0011835 3666 3666 Processed 03/09/2022 4419298859 SEEMA RANI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
29 BHUNGA PB-07-005-032-002/29
(BASSI KALE KHAN) 		2607005000NRG23310820220071594 31/08/2022 DERSHANA 2607005WL007532 DERSHANA 00415 SBIN0011835 3666 3666 Processed 03/09/2022 4419298848 DARSHANA W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
30 BHUNGA PB-07-005-032-002/38
(BASSI KALE KHAN) 		2607005000NRG23310820220071596 31/08/2022 KULDEEP KAUR 2607005WL007532 KULDEEP KAUR 00415 SBIN0011835 2256 2256 Processed 03/09/2022 4419298849 KULDIP KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
31 BHUNGA PB-07-005-032-002/4
(BASSI KALE KHAN) 		2607005000NRG23310820220071597 31/08/2022 BAL KISHAN 2607005WL007532 BAL KISHAN 00415 SBIN0011835 3666 3666 Processed 03/09/2022 4419298850 BAL KISHAN PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-032-002/66
(BASSI KALE KHAN) 		2607005000NRG23310820220071601 31/08/2022 JASWINDER KAUR 2607005WL007532 JASWINDER KAUR 00415 SBIN0011835 3666 3666 Processed 03/09/2022 4419298861 JASWINDER KAUR W/O BALJINDER LAL PUNJAB GRAMIN BANK(607138)
33 BHUNGA PB-07-005-032-002/9
(BASSI KALE KHAN) 		2607005000NRG23310820220071603 31/08/2022 GEETA 2607005WL007532 GEETA 00415 SBIN0011835 3666 3666 Processed 03/09/2022 4419298857 GEETA WO AVTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
34 BHUNGA PB-07-005-032-002/13
(BASSI KALE KHAN) 		2607005000NRG23310820220071592 31/08/2022 Kamaljit kaur 2607005WL007532 Kamaljit kaur 00415 SBIN0050863 1974 1974 Processed 03/09/2022 4419298847 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
35 BHUNGA PB-07-005-156-001/1
(RAOWAL) 		2607005000NRG23310820220071549 31/08/2022 LASHMIR SINGH 2607005WL007529 LASHMIR SINGH 00415 SBIN0050863 2820 2820 Processed 03/09/2022 4419298851 KASHMIRI LAL S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-156-001/15
(RAOWAL) 		2607005000NRG23310820220071552 31/08/2022 CHANAN SINGH 2607005WL007529 CHANAN SINGH 00415 SBIN0050863 2538 2538 Processed 03/09/2022 4419298852 MR CHANAN SINGH STATE BANK OF INDIA(508548)
37 BHUNGA PB-07-005-156-001/38
(RAOWAL) 		2607005000NRG23310820220071554 31/08/2022 JOGINDER KAUR 2607005WL007529 JOGINDER KAUR 00415 SBIN0050863 282 282 Processed 03/09/2022 4419298853 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
38 BHUNGA PB-07-005-156-001/4
(RAOWAL) 		2607005000NRG23310820220071555 31/08/2022 BIMLA DEVI 2607005WL007529 BIMLA DEVI 00415 SBIN0050863 2820 2820 Processed 03/09/2022 4419298854 MR KISHAN SINGH SO SH NAMA RAM STATE BANK OF INDIA(508548)
39 BHUNGA PB-07-005-156-001/6
(RAOWAL) 		2607005000NRG23310820220071557 31/08/2022 MAYA DEVI 2607005WL007529 MAYA DEVI 00415 SBIN0050863 2820 2820 Processed 03/09/2022 4419298860 MAYA DEVI CANARA BANK(508532)
SubTotal 13254 13254
Total 123234 123234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_310822APB_FTO_49711 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 10152
2 BHUNGA PB2607005_310822APB_FTO_49711 Indian Bank IDIB000H539 HARIANA 2820
3 BHUNGA PB2607005_310822APB_FTO_49711 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0068200 HARIANA 2820
5 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 7332
6 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0119000 JANAURI 13536
7 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0120400 BHUNGA 21714
8 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 2538
9 BHUNGA PB2607005_310822APB_FTO_49711 Punjab National Bank PUNB0247200 MANHOTA 21714
10 BHUNGA PB2607005_310822APB_FTO_49711 State Bank of India SBIN0011835 HARIANA 20586
11 BHUNGA PB2607005_310822APB_FTO_49711 State Bank of India SBIN0050863 HARIANA 13254

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