Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:54 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_211223FTO_78872
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-07-005-071-001/123
(GONDPUR) 		2607005000NRG24211220230146181 21/12/2023 Anup Singh 2607005WL016178 Anup Singh 00152 HDFC0002306 3939 3939 Processed 09/03/2024 1550192454 Anup Singh ()
SubTotal 3939 3939
2 BHUNGA PB-07-005-110-001/8
(LEHAL) 		2607005000NRG24211220230146448 21/12/2023 DARSHAN SINGH 2607005WL016204 DARSHAN SINGH 00354 PUNB0068200 3333 3333 Processed 09/03/2024 1550192474 DARSHAN SINGH ()
SubTotal 3333 3333
3 BHUNGA PB-07-005-071-001/83
(GONDPUR) 		2607005000NRG24211220230146186 21/12/2023 kalwinder kaur 2607005WL016178 kalwinder kaur 00354 PUNB0114900 3939 3939 Processed 09/03/2024 1550192473 kalwinder kaur ()
4 BHUNGA PB-07-005-071-001/86
(GONDPUR) 		2607005000NRG24211220230146187 21/12/2023 THAJINDHER KAUR 2607005WL016178 THAJINDHER KAUR 00354 PUNB0114900 3939 3939 Processed 09/03/2024 1550192472 THAJINDHER KAUR ()
SubTotal 7878 7878
5 BHUNGA PB-07-005-097-001/56
(KHABBAL) 		2607005000NRG24211220230146424 21/12/2023 PUSHPA DEVI 2607005WL016202 PUSHPA DEVI 00354 PUNB0116210 2727 2727 Processed 09/03/2024 1550192471 PUSHPA DEVI ()
SubTotal 2727 2727
6 BHUNGA PB-07-005-095-001/2
(KUNT) 		2607005000NRG24211220230146431 21/12/2023 SUNITA RAN 2607005WL016203 SUNITA RAN 00354 PUNB0120400 3333 3333 Processed 09/03/2024 1550192455 SUNITA RAN ()
SubTotal 3333 3333
7 BHUNGA PB-07-005-008-001/36
(BADALA) 		2607005000NRG24211220230146404 21/12/2023 JOGA SINGH 2607005WL016201 JOGA SINGH 00354 PUNB0143700 3333 3333 Processed 09/03/2024 1550192458 JOGA SINGH ()
8 BHUNGA PB-07-005-008-001/7
(BADALA) 		2607005000NRG24211220230146409 21/12/2023 Sandeep Kaur 2607005WL016201 Sandeep Kaur 00354 PUNB0143700 909 909 Processed 09/03/2024 1550192457 Sandeep Kaur ()
9 BHUNGA PB-07-005-008-001/71
(BADALA) 		2607005000NRG24211220230146410 21/12/2023 MOHINDER PAL 2607005WL016201 MOHINDER PAL 00354 PUNB0143700 3333 3333 Processed 09/03/2024 1550192456 MOHINDER PAL ()
SubTotal 7575 7575
10 BHUNGA PB-07-005-023-001/12
(BHANOWAL) 		2607005000NRG24211220230146192 21/12/2023 NRESH KUMAR 2607005WL016179 NRESH KUMAR 00354 PUNB0247200 909 909 Processed 09/03/2024 1550192469 NRESH KUMAR ()
11 BHUNGA PB-07-005-038-001/10
(BHAMBOWAL) 		2607005000NRG24211220230146195 21/12/2023 SANTOSH SINGH 2607005WL016179 SANTOSH SINGH 00354 PUNB0247200 3939 3939 Processed 09/03/2024 1550192470 SANTOSH SINGH ()
SubTotal 4848 4848
12 BHUNGA PB-07-005-026-001/61
(BHATLAN) 		2607005000NRG24211220230146193 21/12/2023 KABAL SINGH 2607005WL016179 KABAL SINGH 00354 PUNB0342500 3939 3939 Processed 09/03/2024 1550192459 KABAL SINGH ()
13 BHUNGA PB-07-005-038-001/8
(BHAMBOWAL) 		2607005000NRG24211220230146202 21/12/2023 SOM NATH 2607005WL016179 SOM NATH 00354 PUNB0342500 606 606 Processed 09/03/2024 1550192468 SOM NATH ()
SubTotal 4545 4545
14 BHUNGA PB-07-005-097-001/57
(KHABBAL) 		2607005000NRG24211220230146425 21/12/2023 KAMALJIT KAUR 2607005WL016202 KAMALJIT KAUR 00354 PUNB0983100 2727 2727 Processed 09/03/2024 1550192461 KAMALJIT KAUR ()
15 BHUNGA PB-07-005-114-001/49
(LUDH) 		2607005000NRG24211220230146452 21/12/2023 LAKHVIR SINGH 2607005WL016205 LAKHVIR SINGH 00354 PUNB0983100 606 606 Processed 09/03/2024 1550192460 LAKHVIR SINGH ()
SubTotal 3333 3333
16 BHUNGA PB-07-005-038-001/30
(BHAMBOWAL) 		2607005000NRG24211220230146201 21/12/2023 Satwinder Singh 2607005WL016179 Satwinder Singh 00415 SBIN0010740 606 606 Processed 09/03/2024 1550192463 MR SATWINDER SINGH ()
17 BHUNGA PB-07-005-115-001/68
(MANGA) 		2607005000NRG24211220230146368 21/12/2023 Kamaljit Kaur 2607005WL016195 Kamaljit Kaur 00415 SBIN0010740 3939 3939 Processed 09/03/2024 1550192462 MRS KAMALJIT KAUR ()
SubTotal 4545 4545
18 BHUNGA PB-07-005-038-001/1
(BHAMBOWAL) 		2607005000NRG24211220230146194 21/12/2023 NARAIN SINGH 2607005WL016179 NARAIN SINGH 00415 SBIN0050718 3939 3939 Processed 09/03/2024 1550192464 MR NARAYAN CHAND SO SH JASWANT SINGH ()
SubTotal 3939 3939
19 BHUNGA PB-07-005-057-001/268
(DHOOT KALAN) 		2607005000NRG24211220230146211 21/12/2023 Ramandeep Singh 2607005WL016180 Ramandeep Singh 00462 UCBA0002896 3939 3939 Processed 09/03/2024 1550192465 RAMANDEEP SINGH SO SANTOSH RAJ ()
20 BHUNGA PB-07-005-120-001/73
(MUSSA) 		2607005000NRG24211220230146190 21/12/2023 Sandeep Kaur 2607005WL016178 Sandeep Kaur 00462 UCBA0002896 3636 3636 Processed 09/03/2024 1550192466 SANDEEP KAUR CO HEMAN TAKHI ()
SubTotal 7575 7575
21 BHUNGA PB-07-005-115-001/57
(MANGA) 		2607005000NRG24211220230146367 21/12/2023 Jasvir Kaur 2607005WL016195 Jasvir Kaur 00468 UBIN0917842 3939 3939 Processed 09/03/2024 1550192467 Jasvir Kaur ()
SubTotal 3939 3939
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_211223FTO_78872 HDFC HDFC0002306 GARDHIWAL 3939
2 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0068200 HARIANA 3333
3 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 7878
4 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 2727
5 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0120400 BHUNGA 3333
6 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0143700 CHUTALA 7575
7 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0247200 MANHOTA 4848
8 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 4545
9 BHUNGA PB2607005_211223FTO_78872 Punjab National Bank PUNB0983100 BULHOWAL 3333
10 BHUNGA PB2607005_211223FTO_78872 State Bank of India SBIN0010740 GARDHIWALA 4545
11 BHUNGA PB2607005_211223FTO_78872 State Bank of India SBIN0050718 GARHDIWAL 3939
12 BHUNGA PB2607005_211223FTO_78872 UCO Bank UCBA0002896 DHOOT KALAN 7575
13 BHUNGA PB2607005_211223FTO_78872 Union Bank of India UBIN0917842 GARDHIWALA 3939

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