Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_190722FTO_32727
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 BHUNER HERI PB-09-006-058-001/28
(HUSENPURA) 		2609006000NRG23190720220123581 19/07/2022 Kaki devi 2609006WL006749 Kaki devi 00152 HDFC0002882 1974 1974 Processed 25/07/2022 3303796120 Kaki devi ()
2 BHUNER HERI PB-09-006-099-001/37
(MANAK DAHIR) 		2609006000NRG23190720220123365 19/07/2022 Taranjit Singh 2609006WL006734 Taranjit Singh 00152 HDFC0002882 1974 1974 Processed 25/07/2022 3303796121 Taranjit Singh ()
SubTotal 3948 3948
3 BHUNER HERI PB-09-006-058-001/28
(HUSENPURA) 		2609006000NRG23190720220123582 19/07/2022 Mewa singh 2609006WL006749 Mewa singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3303796143 Mewa singh ()
4 BHUNER HERI PB-09-006-058-001/8
(HUSENPURA) 		2609006000NRG23190720220123584 19/07/2022 Balwinder Singh 2609006WL006749 Balwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3303796144 Balwinder Singh ()
SubTotal 3948 3948
5 BHUNER HERI PB-09-006-024-001/1
(BHUNERHERI) 		2609006000NRG23190720220123349 19/07/2022 Gurmeet Kaur 2609006WL006733 Gurmeet Kaur 00349 PSIB0000063 564 564 Processed 25/07/2022 3303796125 Gurmeet Kaur ()
6 BHUNER HERI PB-09-006-024-001/18
(BHUNERHERI) 		2609006000NRG23190720220123353 19/07/2022 Raghbir Singh 2609006WL006733 Raghbir Singh 00349 PSIB0000063 1974 1974 Processed 25/07/2022 3303796122 Raghbir Singh ()
7 BHUNER HERI PB-09-006-024-001/197
(BHUNERHERI) 		2609006000NRG23190720220123355 19/07/2022 Suresh Kaur 2609006WL006733 Suresh Kaur 00349 PSIB0000063 1974 1974 Processed 25/07/2022 3303796126 Suresh Kaur ()
8 BHUNER HERI PB-09-006-058-001/10
(HUSENPURA) 		2609006000NRG23190720220123576 19/07/2022 Rajinder Singh 2609006WL006749 Rajinder Singh 00349 PSIB0000063 1974 1974 Processed 25/07/2022 3303796123 Rajinder Singh ()
9 BHUNER HERI PB-09-006-058-001/16
(HUSENPURA) 		2609006000NRG23190720220123577 19/07/2022 Manjit kaur 2609006WL006749 Manjit kaur 00349 PSIB0000063 1974 1974 Processed 25/07/2022 3303796124 Manjit kaur ()
10 BHUNER HERI PB-09-006-058-001/40
(HUSENPURA) 		2609006000NRG23190720220123583 19/07/2022 Kulwinder Kaur 2609006WL006749 Kulwinder Kaur 00349 PSIB0000063 282 282 Processed 25/07/2022 3303796127 Kulwinder Kaur ()
SubTotal 8742 8742
11 BHUNER HERI PB-09-006-024-001/98
(BHUNERHERI) 		2609006000NRG23190720220123363 19/07/2022 maya kaur 2609006WL006733 maya kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796134 maya kaur ()
12 BHUNER HERI PB-09-006-058-001/17
(HUSENPURA) 		2609006000NRG23190720220123578 19/07/2022 gurmeet kaur 2609006WL006749 gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 25/07/2022 3303796137 gurmeet kaur ()
13 BHUNER HERI PB-09-006-080-001/4
(LEHLA JAGIR) 		2609006000NRG23190720220123901 19/07/2022 Kulwant Kaur 2609006WL006776 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796135 Kulwant Kaur ()
14 BHUNER HERI PB-09-006-080-001/8
(LEHLA JAGIR) 		2609006000NRG23190720220123903 19/07/2022 Navjot Kaur 2609006WL006776 Navjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796136 Navjot Kaur ()
SubTotal 6204 6204
15 BHUNER HERI PB-09-006-024-001/181
(BHUNERHERI) 		2609006000NRG23190720220123354 19/07/2022 Sukhjit Kaur 2609006WL006733 Sukhjit Kaur 00354 PUNB0590500 1974 1974 Processed 26/07/2022 3303796133 Sukhjit Kaur ()
16 BHUNER HERI PB-09-006-024-001/207
(BHUNERHERI) 		2609006000NRG23190720220123356 19/07/2022 GURPREET KAUR 2609006WL006733 GURPREET KAUR 00354 PUNB0590500 1974 1974 Processed 26/07/2022 3303796131 GURPREET KAUR ()
17 BHUNER HERI PB-09-006-024-001/240
(BHUNERHERI) 		2609006000NRG23190720220123357 19/07/2022 Balkar Singh 2609006WL006733 Balkar Singh 00354 PUNB0590500 1974 1974 Processed 26/07/2022 3303796128 Balkar Singh ()
18 BHUNER HERI PB-09-006-058-001/18
(HUSENPURA) 		2609006000NRG23190720220123579 19/07/2022 gurmeet kaur 2609006WL006749 gurmeet kaur 00354 PUNB0590500 1974 1974 Processed 26/07/2022 3303796132 gurmeet kaur ()
19 BHUNER HERI PB-09-006-058-001/27
(HUSENPURA) 		2609006000NRG23190720220123580 19/07/2022 Sharanjeet kaur 2609006WL006749 Sharanjeet kaur 00354 PUNB0590500 282 282 Processed 26/07/2022 3303796130 Sharanjeet kaur ()
20 BHUNER HERI PB-09-006-058-001/9
(HUSENPURA) 		2609006000NRG23190720220123585 19/07/2022 Rana 2609006WL006749 Rana 00354 PUNB0590500 1974 1974 Processed 26/07/2022 3303796129 Rana ()
SubTotal 10152 10152
21 BHUNER HERI PB-09-006-099-001/37
(MANAK DAHIR) 		2609006000NRG23190720220123364 19/07/2022 Charanjit singh 2609006WL006734 Charanjit singh 00415 SBIN0007448 1974 1974 Processed 25/07/2022 3303796138 MS CHARAN KAUR ()
SubTotal 1974 1974
22 BHUNER HERI PB-09-006-080-001/3
(LEHLA JAGIR) 		2609006000NRG23190720220123900 19/07/2022 Sucha Singh 2609006WL006776 Sucha Singh 00415 SBIN0050021 1974 1974 Processed 25/07/2022 3303796139 MR SUCHA SINGH ()
SubTotal 1974 1974
23 BHUNER HERI PB-09-006-080-001/10
(LEHLA JAGIR) 		2609006000NRG23190720220123898 19/07/2022 Johan Kumar 2609006WL006776 Johan Kumar 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796140 MR JOHAN KUMAR ()
24 BHUNER HERI PB-09-006-080-001/2
(LEHLA JAGIR) 		2609006000NRG23190720220123899 19/07/2022 Charan kaur 2609006WL006776 Charan kaur 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796141 MRS CHARANJIT KAUR ()
25 BHUNER HERI PB-09-006-080-001/7
(LEHLA JAGIR) 		2609006000NRG23190720220123902 19/07/2022 Manjit Kaur 2609006WL006776 Manjit Kaur 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796142 MRS MANJIT KAUR ()
SubTotal 5922 5922
Total 42864 42864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_190722FTO_32727 HDFC HDFC0002882 DEVIGARH 3948
2 BHUNER HERI PB2609006_190722FTO_32727 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 3948
3 BHUNER HERI PB2609006_190722FTO_32727 Punjab & Sind Bank PSIB0000063 BHUNERHERI 8742
4 BHUNER HERI PB2609006_190722FTO_32727 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 2256
5 BHUNER HERI PB2609006_190722FTO_32727 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 3948
6 BHUNER HERI PB2609006_190722FTO_32727 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 10152
7 BHUNER HERI PB2609006_190722FTO_32727 State Bank of India SBIN0007448 GHARAM 1974
8 BHUNER HERI PB2609006_190722FTO_32727 State Bank of India SBIN0050021 DEVIGARH 1974
9 BHUNER HERI PB2609006_190722FTO_32727 State Bank of India SBIN0050265 DUDHAN SAIDAN 5922

Download In Excel