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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_310822FTO_49776
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-09-006-043-001/25
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168646 31/08/2022 Mandeep kaur 2609006WL009537 Mandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419184267 Mandeep kaur ()
SubTotal 1128 1128
2 BHUNER HERI PB-09-006-043-001/17
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168643 31/08/2022 Narang singh 2609006WL009537 Narang singh 00349 PSIB0000063 1128 1128 Processed 03/09/2022 4419184243 Narang singh ()
3 BHUNER HERI PB-09-006-043-001/23
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168644 31/08/2022 Baljeet singh 2609006WL009537 Baljeet singh 00349 PSIB0000063 1128 1128 Processed 03/09/2022 4419184244 Baljeet singh ()
4 BHUNER HERI PB-09-006-043-001/27
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168647 31/08/2022 Santosh kaur 2609006WL009537 Santosh kaur 00349 PSIB0000063 1128 1128 Processed 03/09/2022 4419184246 Santosh kaur ()
5 BHUNER HERI PB-09-006-043-001/63
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168651 31/08/2022 Rani 2609006WL009537 Rani 00349 PSIB0000063 846 846 Processed 03/09/2022 4419184247 Rani ()
6 BHUNER HERI PB-09-006-043-001/67
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168652 31/08/2022 Jasvir Kaur 2609006WL009537 Jasvir Kaur 00349 PSIB0000063 1128 1128 Processed 03/09/2022 4419184268 Jasvir Kaur ()
7 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23310820220168867 31/08/2022 Seema Devi 2609006WL009547 Seema Devi 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184250 Seema Devi ()
8 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23310820220168868 31/08/2022 Bholi Devi 2609006WL009547 Bholi Devi 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184255 Bholi Devi ()
9 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23310820220168869 31/08/2022 satya devi 2609006WL009547 satya devi 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184248 satya devi ()
10 BHUNER HERI PB-09-006-095-001/49
(MACHAL BASTI) 		2609006000NRG23310820220168870 31/08/2022 Harbans Kaur 2609006WL009547 Harbans Kaur 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184249 Harbans Kaur ()
11 BHUNER HERI PB-09-006-095-001/50
(MACHAL BASTI) 		2609006000NRG23310820220168871 31/08/2022 seema 2609006WL009547 seema 00349 PSIB0000063 1410 1410 Processed 03/09/2022 4419184252 seema ()
12 BHUNER HERI PB-09-006-095-001/52
(MACHAL BASTI) 		2609006000NRG23310820220168872 31/08/2022 nina devi 2609006WL009547 nina devi 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184251 nina devi ()
13 BHUNER HERI PB-09-006-095-001/54
(MACHAL BASTI) 		2609006000NRG23310820220168873 31/08/2022 sano 2609006WL009547 sano 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184245 sano ()
14 BHUNER HERI PB-09-006-095-001/71
(MACHAL BASTI) 		2609006000NRG23310820220168875 31/08/2022 Sarabjit kaur 2609006WL009547 Sarabjit kaur 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184253 Sarabjit kaur ()
15 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23310820220168877 31/08/2022 Kulwant kaur 2609006WL009547 Kulwant kaur 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184254 Kulwant kaur ()
16 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23310820220168878 31/08/2022 Kamla Bai 2609006WL009547 Kamla Bai 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419184256 Kamla Bai ()
SubTotal 24534 24534
17 BHUNER HERI PB-09-006-076-001/54
(KHARABGARH) 		2609006000NRG23310820220168637 31/08/2022 Raj Kumar 2609006WL009536 Raj Kumar 00349 PSIB0000634 1128 1128 Processed 03/09/2022 4419184258 Raj Kumar ()
18 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23310820220168641 31/08/2022 Baljit Kaur 2609006WL009536 Baljit Kaur 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419184257 Baljit Kaur ()
SubTotal 3102 3102
19 BHUNER HERI PB-09-006-043-001/24
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168645 31/08/2022 Sandeep kaur 2609006WL009537 Sandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419184263 Sandeep kaur ()
20 BHUNER HERI PB-09-006-043-001/47
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168649 31/08/2022 Navreet kaur 2609006WL009537 Navreet kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419184262 Navreet kaur ()
21 BHUNER HERI PB-09-006-043-001/87
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168653 31/08/2022 Sukhwinder kaur 2609006WL009537 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419184264 Sukhwinder kaur ()
SubTotal 3102 3102
22 BHUNER HERI PB-09-006-073-001/88
(KACHWI) 		2609006000NRG23310820220168621 31/08/2022 Neelam kaur 2609006WL009535 Neelam kaur 00354 PUNB0353700 1974 1974 Processed 03/09/2022 4419184260 Neelam kaur ()
23 BHUNER HERI PB-09-006-073-001/90
(KACHWI) 		2609006000NRG23310820220168622 31/08/2022 Randhir singh 2609006WL009535 Randhir singh 00354 PUNB0353700 1974 1974 Processed 03/09/2022 4419184259 Randhir singh ()
SubTotal 3948 3948
24 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23310820220168876 31/08/2022 Paramjit kaur 2609006WL009547 Paramjit kaur 00354 PUNB0590500 1974 1974 Processed 03/09/2022 4419184261 Paramjit kaur ()
SubTotal 1974 1974
25 BHUNER HERI PB-09-006-043-001/110
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168642 31/08/2022 Karamjit Kaur 2609006WL009537 Karamjit Kaur 00415 SBIN0050407 846 846 Processed 03/09/2022 4419184266 MRS KARAMJIT KAUR ()
26 BHUNER HERI PB-09-006-043-001/39
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168648 31/08/2022 Saroj rani 2609006WL009537 Saroj rani 00415 SBIN0050407 1128 1128 Processed 03/09/2022 4419184265 MRS SAROJ RANI ()
SubTotal 1974 1974
Total 39762 39762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_310822FTO_49776 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1128
2 BHUNER HERI PB2609006_310822FTO_49776 Punjab & Sind Bank PSIB0000063 BHUNERHERI 24534
3 BHUNER HERI PB2609006_310822FTO_49776 Punjab & Sind Bank PSIB0000634 ROSANPUR 3102
4 BHUNER HERI PB2609006_310822FTO_49776 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1128
5 BHUNER HERI PB2609006_310822FTO_49776 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1974
6 BHUNER HERI PB2609006_310822FTO_49776 Punjab National Bank PUNB0353700 MASSINGHAN 3948
7 BHUNER HERI PB2609006_310822FTO_49776 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1974
8 BHUNER HERI PB2609006_310822FTO_49776 State Bank of India SBIN0050407 SANAUR 1974

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