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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_271223APB_FTO_80355
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-07-005-037-002/24
(BAHERA) 		2607005000NRG24271220230149524 27/12/2023 TILAK RAJ 2607005WL016506 TILAK RAJ 00114 UTIB0SHSP01 3939 3939 Rejected 09/03/2024 1550651696 Aadhaar Number not Mapped to Account Number
2 BHUNGA PB-07-005-037-002/45
(BAHERA) 		2607005000NRG24271220230149525 27/12/2023 JOGESH KUMAR 2607005WL016506 JOGESH KUMAR 00114 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1550651674 JOGESH KUMAR GENERAL POST OFFICE(607245)
3 BHUNGA PB-07-005-137-002/29
(NANGAL) 		2607005000NRG24271220230149485 27/12/2023 SATNAM SINGH 2607005WL016499 SATNAM SINGH 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1550651673 SATNAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 11514 11514
4 BHUNGA PB-07-005-050-001/20
(DARAPUR) 		2607005000NRG24271220230149476 27/12/2023 KANTA DEVI 2607005WL016499 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550651695 KANTA DAVI PUNJAB GRAMIN BANK(607138)
5 BHUNGA PB-07-005-050-001/22
(DARAPUR) 		2607005000NRG24271220230149477 27/12/2023 Gaurav Frwaha 2607005WL016499 Gaurav Frwaha 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550651653 GAURAV FARWAHA PUNJAB GRAMIN BANK(607138)
6 BHUNGA PB-07-005-050-001/3
(DARAPUR) 		2607005000NRG24271220230149478 27/12/2023 GURDEV KAUR 2607005WL016499 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550651664 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-050-001/35
(DARAPUR) 		2607005000NRG24271220230149479 27/12/2023 Surinder Kaur 2607005WL016499 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550651694 A/c Blocked or Frozen
8 BHUNGA PB-07-005-050-001/5
(DARAPUR) 		2607005000NRG24271220230149480 27/12/2023 Sheela Devi 2607005WL016499 Sheela Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651693 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-050-001/56
(DARAPUR) 		2607005000NRG24271220230149481 27/12/2023 LAL SINGH 2607005WL016499 LAL SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651666 LAL SINGH HDFC BANK LTD(607152)
10 BHUNGA PB-07-005-050-001/57
(DARAPUR) 		2607005000NRG24271220230149482 27/12/2023 NISHAN SINGH 2607005WL016499 NISHAN SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651692 NISHAN SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-058-001/14
(DHUGA KALAN) 		2607005000NRG24271220230149470 27/12/2023 JOGINDER SINGH 2607005WL016498 JOGINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651649 MR JOGINDER SINGH SO MALI RAM STATE BANK OF INDIA(508548)
12 BHUNGA PB-07-005-058-001/29
(DHUGA KALAN) 		2607005000NRG24271220230149471 27/12/2023 HARBANS SINGH 2607005WL016498 HARBANS SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651650 MR HARBANS SINGH DSSO AC STATE BANK OF INDIA(508548)
13 BHUNGA PB-07-005-058-001/67
(DHUGA KALAN) 		2607005000NRG24271220230149472 27/12/2023 SANDEEP SINGH 2607005WL016498 SANDEEP SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651665 SANDEEP SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-058-001/71
(DHUGA KALAN) 		2607005000NRG24271220230149473 27/12/2023 SANTOSH KUMARI 2607005WL016498 SANTOSH KUMARI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651652 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
15 BHUNGA PB-07-005-058-001/9
(DHUGA KALAN) 		2607005000NRG24271220230149474 27/12/2023 PARAMJIT SINGH 2607005WL016498 PARAMJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651651 PARAMJIT SINGH SO MALHI RAM PUNJAB GRAMIN BANK(607138)
16 BHUNGA PB-07-005-070-002/68
(GAJJ) 		2607005000NRG24271220230149464 27/12/2023 LAKHWINDER SINGH 2607005WL016496 LAKHWINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651662 LAKHWINDER SINGH SO MOHINDER LAL PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-070-002/74
(GAJJ) 		2607005000NRG24271220230149465 27/12/2023 RAJNI 2607005WL016496 RAJNI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1550651663 RAJNI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
18 BHUNGA PB-07-005-122-001/203
(MEHNGROWAL) 		2607005000NRG24271220230149495 27/12/2023 SURJIT KAUR 2607005WL016501 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550651658 SURJIT KAUR W/O HARGOPAL PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-175-001/123
(TAKHANI) 		2607005000NRG24271220230149496 27/12/2023 NAVJEET SINGH 2607005WL016501 NAVJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550651657 NAVJEET SINGH S/O ANMOL SINGH PUNJAB GRAMIN BANK(607138)
20 BHUNGA PB-07-005-175-001/4
(TAKHANI) 		2607005000NRG24271220230149497 27/12/2023 TAJINDER KAUR 2607005WL016501 TAJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550651661 TAJINDER KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 BHUNGA PB-07-005-175-001/57
(TAKHANI) 		2607005000NRG24271220230149499 27/12/2023 KAMLESH KUMARI 2607005WL016501 KAMLESH KUMARI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550651655 KAMLESH KUMARI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
22 BHUNGA PB-07-005-175-001/59
(TAKHANI) 		2607005000NRG24271220230149500 27/12/2023 ASHA RANI 2607005WL016501 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550651654 ASHA DEVI PUNJAB GRAMIN BANK(607138)
23 BHUNGA PB-07-005-175-001/92
(TAKHANI) 		2607005000NRG24271220230149502 27/12/2023 SURINDER KAUR 2607005WL016501 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550651656 SURINDER KAUR W/O ANMOL SINGH PUNJAB GRAMIN BANK(607138)
24 BHUNGA PB-07-005-175-001/96
(TAKHANI) 		2607005000NRG24271220230149503 27/12/2023 MANDEEP KAUR 2607005WL016501 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550651659 MANDEEP KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
25 BHUNGA PB-07-005-175-001/98
(TAKHANI) 		2607005000NRG24271220230149504 27/12/2023 FATEH SINGH 2607005WL016501 FATEH SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550651660 MR FATEH SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
26 BHUNGA PB-07-005-076-001/41
(HUSSAINPUR) 		2607005000NRG24271220230149505 27/12/2023 SUMAN RANI 2607005WL016502 SUMAN RANI 00354 PUNB0045500 3939 3939 Processed 09/03/2024 1550651698 HARBANS SINGH SO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
27 BHUNGA PB-07-005-175-001/78
(TAKHANI) 		2607005000NRG24271220230149501 27/12/2023 NARANJAN KAUR 2607005WL016501 NARANJAN KAUR 00354 PUNB0068200 909 909 Processed 09/03/2024 1550651697 NARANJAN KAUR & DSSO HSP PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
28 BHUNGA PB-07-005-050-001/85
(DARAPUR) 		2607005000NRG24271220230149484 27/12/2023 JASBIR SINGH 2607005WL016499 JASBIR SINGH 00354 PUNB0113810 3939 3939 Processed 09/03/2024 1550651675 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
29 BHUNGA PB-07-005-037-002/21
(BAHERA) 		2607005000NRG24271220230149523 27/12/2023 Dilbagh Singh 2607005WL016506 Dilbagh Singh 00354 PUNB0119000 3939 3939 Processed 09/03/2024 1550651670 MR DILBAG SINGH STATE BANK OF INDIA(508548)
30 BHUNGA PB-07-005-135-001/2
(NEELA NALOYA) 		2607005000NRG24271220230149526 27/12/2023 GURMEET SINGH 2607005WL016507 GURMEET SINGH 00354 PUNB0119000 3636 3636 Processed 09/03/2024 1550651671 GURMIT SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
31 BHUNGA PB-07-005-135-001/34
(NEELA NALOYA) 		2607005000NRG24271220230149527 27/12/2023 JASVEER KAUR 2607005WL016507 JASVEER KAUR 00354 PUNB0119000 3333 3333 Processed 09/03/2024 1550651672 JASBIR KAUR W/O MAHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-135-001/37
(NEELA NALOYA) 		2607005000NRG24271220230149529 27/12/2023 RANJIT SINGH 2607005WL016507 RANJIT SINGH 00354 PUNB0119000 3939 3939 Processed 09/03/2024 1550651677 RANJIT SINGH S/O SH GIAN SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-135-001/70
(NEELA NALOYA) 		2607005000NRG24271220230149530 27/12/2023 GURMEET SINGH 2607005WL016507 GURMEET SINGH 00354 PUNB0119000 3636 3636 Processed 09/03/2024 1550651676 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNGA PB-07-005-135-001/88
(NEELA NALOYA) 		2607005000NRG24271220230149531 27/12/2023 SHOKIN SINGH 2607005WL016507 SHOKIN SINGH 00354 PUNB0119000 3939 3939 Processed 09/03/2024 1550651678 SHAKIN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
35 BHUNGA PB-07-005-070-002/53
(GAJJ) 		2607005000NRG24271220230149463 27/12/2023 BALWINDER KUMAR 2607005WL016496 BALWINDER KUMAR 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651679 BALWINDER KUMAR S O TULSI RAM PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-070-002/8
(GAJJ) 		2607005000NRG24271220230149467 27/12/2023 SUKHWINDER SINGH 2607005WL016496 SUKHWINDER SINGH 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651683 SUKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNGA PB-07-005-102-001/18
(KABIRPUR-526) 		2607005000NRG24271220230149486 27/12/2023 KIRAN 2607005WL016500 KIRAN 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651682 KIRAN KUMARI WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-102-001/2
(KABIRPUR-526) 		2607005000NRG24271220230149487 27/12/2023 NASEEB KAUR 2607005WL016500 NASEEB KAUR 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651685 NASIB KAUR W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-102-001/4
(KABIRPUR-526) 		2607005000NRG24271220230149488 27/12/2023 GURWINDER KAUR 2607005WL016500 GURWINDER KAUR 00354 PUNB0120400 909 909 Processed 09/03/2024 1550651669 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-102-001/6
(KABIRPUR-526) 		2607005000NRG24271220230149490 27/12/2023 JAI RAM 2607005WL016500 JAI RAM 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651684 JAI RAM SINGH S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
41 BHUNGA PB-07-005-102-001/62
(KABIRPUR-526) 		2607005000NRG24271220230149491 27/12/2023 JASVIR KAUR 2607005WL016500 JASVIR KAUR 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651686 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-102-001/64
(KABIRPUR-526) 		2607005000NRG24271220230149492 27/12/2023 RAJNI DEVI 2607005WL016500 RAJNI DEVI 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651681 MRS RAJNI DEVI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
43 BHUNGA PB-07-005-102-001/67
(KABIRPUR-526) 		2607005000NRG24271220230149493 27/12/2023 PALWINDER SINGH 2607005WL016500 PALWINDER SINGH 00354 PUNB0120400 3939 3939 Processed 09/03/2024 1550651680 PALWINDER SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
44 BHUNGA PB-07-005-076-001/55
(HUSSAINPUR) 		2607005000NRG24271220230149509 27/12/2023 JASWINDER KAUR 2607005WL016502 JASWINDER KAUR 00354 PUNB0143700 3939 3939 Rejected 09/03/2024 1550651688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHUNGA PB-07-005-076-001/8
(HUSSAINPUR) 		2607005000NRG24271220230149511 27/12/2023 SUMITER SINGH 2607005WL016502 SUMITER SINGH 00354 PUNB0143700 3939 3939 Processed 09/03/2024 1550651687 SMITAR SINGH SO LACHHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
46 BHUNGA PB-07-005-037-002/124
(BAHERA) 		2607005000NRG24271220230149522 27/12/2023 RAJIV KUMAR PATIAL 2607005WL016506 RAJIV KUMAR PATIAL 00354 PUNB0190410 3939 3939 Rejected 09/03/2024 1550651689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
47 BHUNGA PB-07-005-076-001/45
(HUSSAINPUR) 		2607005000NRG24271220230149506 27/12/2023 JASVIR KAUR 2607005WL016502 JASVIR KAUR 00354 PUNB0191010 2727 2727 Processed 09/03/2024 1550651668 JASVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-076-001/50
(HUSSAINPUR) 		2607005000NRG24271220230149507 27/12/2023 HARBANS KAUR 2607005WL016502 HARBANS KAUR 00354 PUNB0191010 3939 3939 Processed 09/03/2024 1550651690 HARBANS KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
49 BHUNGA PB-07-005-058-001/97
(DHUGA KALAN) 		2607005000NRG24271220230149475 27/12/2023 AMARPREET KAUR 2607005WL016498 AMARPREET KAUR 00415 SBIN0050460 3939 3939 Processed 09/03/2024 1550651691 MS AMARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
50 BHUNGA PB-07-005-076-001/7
(HUSSAINPUR) 		2607005000NRG24271220230149510 27/12/2023 JASWINDER SINGH 2607005WL016502 JASWINDER SINGH 00462 UCBA0002896 3939 3939 Processed 09/03/2024 1550651667 JASWINDER SINGH SO SURJIT SINGH UCO BANK(607066)
SubTotal 3939 3939
Total 156045 156045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_271223APB_FTO_80355 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 11514
2 BHUNGA PB2607005_271223APB_FTO_80355 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 303
3 BHUNGA PB2607005_271223APB_FTO_80355 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54237
4 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0045500 TANDA URMAR 3939
5 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0068200 HARIANA 909
6 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0113810 Gardhiwala 3939
7 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0119000 JANAURI 22422
8 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0120400 BHUNGA 32421
9 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0143700 CHUTALA 7878
10 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 3939
11 BHUNGA PB2607005_271223APB_FTO_80355 Punjab National Bank PUNB0191010 Sakrala Hoshiarpur 6666
12 BHUNGA PB2607005_271223APB_FTO_80355 State Bank of India SBIN0050460 JOHAL 3939
13 BHUNGA PB2607005_271223APB_FTO_80355 UCO Bank UCBA0002896 DHOOT KALAN 3939

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