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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_020922FTO_50592
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-09-006-061-001/174
(ISHERHERI) 		2609006000NRG23020920220172305 02/09/2022 KAMALJIT KAUR 2609006WL009743 KAMALJIT KAUR 00032 UTIB0001115 1974 1974 Processed 12/09/2022 4640791354 KAMALJIT KAUR ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-047-001/10
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170947 02/09/2022 Sahib Singh 2609006WL009669 Sahib Singh 00152 HDFC0002882 1974 1974 Processed 12/09/2022 4640791353 Sahib Singh ()
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-068-001/112
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170980 02/09/2022 NIrmal khan 2609006WL009672 NIrmal khan 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4640791325 NIrmal khan ()
4 BHUNER HERI PB-09-006-068-001/135
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170981 02/09/2022 Kamlesh Kaur 2609006WL009672 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4640791326 Kamlesh Kaur ()
5 BHUNER HERI PB-09-006-068-001/138
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170983 02/09/2022 Nirmala 2609006WL009672 Nirmala 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4640791357 Nirmala ()
SubTotal 5922 5922
6 BHUNER HERI PB-09-006-036-001/24
(CHUHAT) 		2609006000NRG23020920220172275 02/09/2022 Jasvir Kaur 2609006WL009740 Jasvir Kaur 00349 PSIB0000063 846 846 Processed 12/09/2022 4640791346 Jasvir Kaur ()
7 BHUNER HERI PB-09-006-042-001/15
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172290 02/09/2022 Kamlesh Devi 2609006WL009742 Kamlesh Devi 00349 PSIB0000063 1974 1974 Processed 12/09/2022 4640791348 Kamlesh Devi ()
8 BHUNER HERI PB-09-006-042-001/30
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172293 02/09/2022 Paramjit Gir 2609006WL009742 Paramjit Gir 00349 PSIB0000063 1692 1692 Processed 12/09/2022 4640791352 Paramjit Gir ()
9 BHUNER HERI PB-09-006-042-001/38
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172294 02/09/2022 Lakhwinder Gir 2609006WL009742 Lakhwinder Gir 00349 PSIB0000063 1128 1128 Processed 12/09/2022 4640791351 Lakhwinder Gir ()
10 BHUNER HERI PB-09-006-042-001/40
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172297 02/09/2022 Manjit Kaur 2609006WL009742 Manjit Kaur 00349 PSIB0000063 1692 1692 Processed 12/09/2022 4640791306 Manjit Kaur ()
11 BHUNER HERI PB-09-006-042-001/41
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172298 02/09/2022 Harbhajan Kaur 2609006WL009742 Harbhajan Kaur 00349 PSIB0000063 1974 1974 Processed 12/09/2022 4640791305 Harbhajan Kaur ()
12 BHUNER HERI PB-09-006-042-001/5
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172299 02/09/2022 Karishani 2609006WL009742 Karishani 00349 PSIB0000063 1692 1692 Processed 12/09/2022 4640791349 Karishani ()
13 BHUNER HERI PB-09-006-042-001/7
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172288 02/09/2022 SUKHWINDER KAUR 2609006WL009741 SUKHWINDER KAUR 00349 PSIB0000063 1974 1974 Processed 12/09/2022 4640791350 SUKHWINDER KAUR ()
14 BHUNER HERI PB-09-006-042-001/70
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172301 02/09/2022 GURDEEP GIR 2609006WL009742 GURDEEP GIR 00349 PSIB0000063 1410 1410 Processed 12/09/2022 4640791347 GURDEEP GIR ()
15 BHUNER HERI PB-09-006-042-001/73
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172289 02/09/2022 BALJIT KAUR 2609006WL009741 BALJIT KAUR 00349 PSIB0000063 1974 1974 Processed 12/09/2022 4640791308 BALJIT KAUR ()
16 BHUNER HERI PB-09-006-129-001/27
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23020920220172323 02/09/2022 Sunahiri Devi 2609006WL009744 Sunahiri Devi 00349 PSIB0000063 1974 1974 Processed 12/09/2022 4640791307 Sunahiri Devi ()
SubTotal 18330 18330
17 BHUNER HERI PB-09-006-036-001/138
(CHUHAT) 		2609006000NRG23020920220172272 02/09/2022 Sukhwinder Kaur 2609006WL009740 Sukhwinder Kaur 00349 PSIB0020938 1974 1974 Processed 12/09/2022 4640791345 Sukhwinder Kaur ()
18 BHUNER HERI PB-09-006-036-001/32
(CHUHAT) 		2609006000NRG23020920220172276 02/09/2022 Gurpreet singh 2609006WL009740 Gurpreet singh 00349 PSIB0020938 1974 1974 Processed 12/09/2022 4640791309 Gurpreet singh ()
SubTotal 3948 3948
19 BHUNER HERI PB-09-006-047-001/1
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170946 02/09/2022 Parkash Kaur 2609006WL009669 Parkash Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640791318 Parkash Kaur ()
20 BHUNER HERI PB-09-006-047-001/20
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170949 02/09/2022 Kulwinder Kaur 2609006WL009669 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640791334 Kulwinder Kaur ()
21 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170985 02/09/2022 Usha Rani 2609006WL009672 Usha Rani 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640791316 Usha Rani ()
22 BHUNER HERI PB-09-006-068-001/172
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170986 02/09/2022 Paramjit Kaur 2609006WL009672 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640791336 Paramjit Kaur ()
23 BHUNER HERI PB-09-006-122-001/89
(ROHAR JANGIR) 		2609006000NRG23020920220170979 02/09/2022 Sukhwinder Kaur 2609006WL009671 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4640791335 Sukhwinder Kaur ()
24 BHUNER HERI PB-09-006-134-001/97
(SIRKAPRHA) 		2609006000NRG23020920220170995 02/09/2022 Harbansh Kaur 2609006WL009672 Harbansh Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640791317 Harbansh Kaur ()
SubTotal 11562 11562
25 BHUNER HERI PB-09-006-036-001/89
(CHUHAT) 		2609006000NRG23020920220172285 02/09/2022 Sonia rani 2609006WL009740 Sonia rani 00354 PUNB0064400 1974 1974 Processed 12/09/2022 4640791310 Sonia rani ()
SubTotal 1974 1974
26 BHUNER HERI PB-09-006-129-001/24
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23020920220172319 02/09/2022 Baljit Kaur 2609006WL009744 Baljit Kaur 00354 PUNB0071910 1974 1974 Processed 12/09/2022 4640791311 Baljit Kaur ()
SubTotal 1974 1974
27 BHUNER HERI PB-09-006-042-001/20
(DOLATPUR FAQIRAN) 		2609006000NRG23020920220172291 02/09/2022 Gurnam Kaur 2609006WL009742 Gurnam Kaur 00354 PUNB0134210 1974 1974 Processed 12/09/2022 4640791344 Gurnam Kaur ()
28 BHUNER HERI PB-09-006-047-001/21
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170950 02/09/2022 Mahinder Pal 2609006WL009669 Mahinder Pal 00354 PUNB0134210 1974 1974 Processed 12/09/2022 4640791343 Mahinder Pal ()
SubTotal 3948 3948
29 BHUNER HERI PB-09-006-061-001/145
(ISHERHERI) 		2609006000NRG23020920220172302 02/09/2022 Jagtar Singh 2609006WL009743 Jagtar Singh 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791342 Jagtar Singh ()
30 BHUNER HERI PB-09-006-061-001/174
(ISHERHERI) 		2609006000NRG23020920220172304 02/09/2022 Harjinder Singh 2609006WL009743 Harjinder Singh 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791340 Harjinder Singh ()
31 BHUNER HERI PB-09-006-096-001/301
(MASSINGAN) 		2609006000NRG23020920220170956 02/09/2022 Dogar Ram 2609006WL009670 Dogar Ram 00354 PUNB0353700 1410 1410 Processed 12/09/2022 4640791313 Dogar Ram ()
32 BHUNER HERI PB-09-006-096-001/327
(MASSINGAN) 		2609006000NRG23020920220170957 02/09/2022 Priyanka 2609006WL009670 Priyanka 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791315 Priyanka ()
33 BHUNER HERI PB-09-006-096-001/331
(MASSINGAN) 		2609006000NRG23020920220170958 02/09/2022 Dev Raj 2609006WL009670 Dev Raj 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791341 Dev Raj ()
34 BHUNER HERI PB-09-006-096-001/333
(MASSINGAN) 		2609006000NRG23020920220170959 02/09/2022 Balwinder Kaur 2609006WL009670 Balwinder Kaur 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791314 Balwinder Kaur ()
35 BHUNER HERI PB-09-006-096-001/344
(MASSINGAN) 		2609006000NRG23020920220170960 02/09/2022 Lovepreet Kaur 2609006WL009670 Lovepreet Kaur 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791339 Lovepreet Kaur ()
36 BHUNER HERI PB-09-006-138-001/26
(TOURAN) 		2609006000NRG23020920220172324 02/09/2022 Jaspal Singh 2609006WL009745 Jaspal Singh 00354 PUNB0353700 1974 1974 Processed 12/09/2022 4640791312 Jaspal Singh ()
SubTotal 15228 15228
37 BHUNER HERI PB-09-006-129-001/10
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23020920220172308 02/09/2022 Amarpal Singh 2609006WL009744 Amarpal Singh 00354 PUNB0590500 1692 1692 Processed 12/09/2022 4640791338 Amarpal Singh ()
38 BHUNER HERI PB-09-006-129-001/24
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23020920220172320 02/09/2022 Nisha Rani 2609006WL009744 Nisha Rani 00354 PUNB0590500 1974 1974 Processed 12/09/2022 4640791337 Nisha Rani ()
SubTotal 3666 3666
39 BHUNER HERI PB-09-006-047-001/1
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170945 02/09/2022 Surinder Singh 2609006WL009669 Surinder Singh 00415 SBIN0007448 1974 1974 Processed 12/09/2022 4640791319 SURINDER SINGH PARKASH KAUR ()
SubTotal 1974 1974
40 BHUNER HERI PB-09-006-068-001/194
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170987 02/09/2022 AMANJOT SINGH 2609006WL009672 AMANJOT SINGH 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4640791333 MR AMANJOT SINGH ()
SubTotal 1974 1974
41 BHUNER HERI PB-09-006-036-001/103
(CHUHAT) 		2609006000NRG23020920220172270 02/09/2022 Jito Kaur 2609006WL009740 Jito Kaur 00415 SBIN0050021 1974 1974 Processed 12/09/2022 4640791322 MRS JEETO JEETO ()
42 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG23020920220172271 02/09/2022 Ram Saroop 2609006WL009740 Ram Saroop 00415 SBIN0050021 1974 1974 Processed 12/09/2022 4640791320 MR RAM SARUP ()
43 BHUNER HERI PB-09-006-036-001/142
(CHUHAT) 		2609006000NRG23020920220172273 02/09/2022 Kusumlata Devi 2609006WL009740 Kusumlata Devi 00415 SBIN0050021 1974 1974 Processed 12/09/2022 4640791331 MRS BALJIT KAUR ()
44 BHUNER HERI PB-09-006-036-001/93
(CHUHAT) 		2609006000NRG23020920220172287 02/09/2022 Harpal Singh 2609006WL009740 Harpal Singh 00415 SBIN0050021 1974 1974 Processed 12/09/2022 4640791321 MR HARPAL SINGH ()
45 BHUNER HERI PB-09-006-129-001/19
(SARKARHA FARM (BUDHANPUR)) 		2609006000NRG23020920220172315 02/09/2022 Surinder singh 2609006WL009744 Surinder singh 00415 SBIN0050021 1974 1974 Processed 12/09/2022 4640791332 MR SURINDER SINGH ()
SubTotal 9870 9870
46 BHUNER HERI PB-09-006-036-001/90
(CHUHAT) 		2609006000NRG23020920220172286 02/09/2022 Karamjit Kaur 2609006WL009740 Karamjit Kaur 00415 SBIN0050265 1974 1974 Processed 12/09/2022 4640791330 MRS KARAMJIT KAUR ()
47 BHUNER HERI PB-09-006-047-001/2
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170948 02/09/2022 Suman Kaur 2609006WL009669 Suman Kaur 00415 SBIN0050265 1974 1974 Processed 12/09/2022 4640791329 MISS KHUSI UG SUMAN KAUR ()
48 BHUNER HERI PB-09-006-047-001/9
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23020920220170951 02/09/2022 Tarsem kaur 2609006WL009669 Tarsem kaur 00415 SBIN0050265 1692 1692 Processed 12/09/2022 4640791323 MRS TARSEM KAUR ()
SubTotal 5640 5640
49 BHUNER HERI PB-09-006-134-001/106
(SIRKAPRHA) 		2609006000NRG23020920220170988 02/09/2022 Mandeep Kaur 2609006WL009672 Mandeep Kaur 00415 SBIN0050867 1974 1974 Processed 12/09/2022 4640791328 MRS MANDEEP KAUR ()
50 BHUNER HERI PB-09-006-134-001/120
(SIRKAPRHA) 		2609006000NRG23020920220170989 02/09/2022 Rajni 2609006WL009672 Rajni 00415 SBIN0050867 1974 1974 Processed 12/09/2022 4640791324 MRS RAJNI RAJNI ()
51 BHUNER HERI PB-09-006-134-001/57
(SIRKAPRHA) 		2609006000NRG23020920220170992 02/09/2022 Parmjit Kaur 2609006WL009672 Parmjit Kaur 00415 SBIN0050867 1974 1974 Processed 12/09/2022 4640791327 MR GURMIT SINGH ()
SubTotal 5922 5922
52 BHUNER HERI PB-09-006-068-001/137
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170982 02/09/2022 Kulvinder kaur 2609006WL009672 Kulvinder kaur 00462 UCBA0002991 1974 1974 Processed 12/09/2022 4640791356 KULWINDER KAUR WO BAHADAR SINGH ()
53 BHUNER HERI PB-09-006-068-001/139
(KHALASPUR (MARUPUR)) 		2609006000NRG23020920220170984 02/09/2022 kirna 2609006WL009672 kirna 00462 UCBA0002991 1974 1974 Processed 12/09/2022 4640791355 KIRNA WO BALJINDER ()
SubTotal 3948 3948
Total 99828 99828

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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_020922FTO_50592 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_020922FTO_50592 HDFC HDFC0002882 DEVIGARH 1974
3 BHUNER HERI PB2609006_020922FTO_50592 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5922
4 BHUNER HERI PB2609006_020922FTO_50592 Punjab & Sind Bank PSIB0000063 BHUNERHERI 18330
5 BHUNER HERI PB2609006_020922FTO_50592 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 3948
6 BHUNER HERI PB2609006_020922FTO_50592 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5922
7 BHUNER HERI PB2609006_020922FTO_50592 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 5640
8 BHUNER HERI PB2609006_020922FTO_50592 Punjab National Bank PUNB0064400 DAKALA 1974
9 BHUNER HERI PB2609006_020922FTO_50592 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
10 BHUNER HERI PB2609006_020922FTO_50592 Punjab National Bank PUNB0134210 Devigarh 3948
11 BHUNER HERI PB2609006_020922FTO_50592 Punjab National Bank PUNB0353700 MASSINGHAN 15228
12 BHUNER HERI PB2609006_020922FTO_50592 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3666
13 BHUNER HERI PB2609006_020922FTO_50592 State Bank of India SBIN0007448 GHARAM 1974
14 BHUNER HERI PB2609006_020922FTO_50592 State Bank of India SBIN0017016 Sanaur 1974
15 BHUNER HERI PB2609006_020922FTO_50592 State Bank of India SBIN0050021 DEVIGARH 9870
16 BHUNER HERI PB2609006_020922FTO_50592 State Bank of India SBIN0050265 DUDHAN SAIDAN 5640
17 BHUNER HERI PB2609006_020922FTO_50592 State Bank of India SBIN0050867 GHANAUR 5922
18 BHUNER HERI PB2609006_020922FTO_50592 UCO Bank UCBA0002991 Ghanaur 3948

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