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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_070922APB_FTO_52193
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-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23070920220179442 07/09/2022 som nath 2609006WL010092 som nath 00048 BKID0006555 564 564 Processed 12/09/2022 4650154972 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
2 BHUNER HERI PB-09-006-092-001/120
(MANJAL KALAN) 		2609006000NRG23070920220179444 07/09/2022 Paramjit Kaur 2609006WL010092 Paramjit Kaur 00048 BKID0006555 564 564 Processed 12/09/2022 4650154983 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
3 BHUNER HERI PB-09-006-092-001/128
(MANJAL KALAN) 		2609006000NRG23070920220179445 07/09/2022 Hardeep Singh 2609006WL010092 Hardeep Singh 00048 BKID0006555 564 564 Rejected 12/09/2022 4650154982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHUNER HERI PB-09-006-092-001/134
(MANJAL KALAN) 		2609006000NRG23070920220179447 07/09/2022 Geeta Rani 2609006WL010092 Geeta Rani 00048 BKID0006555 564 564 Processed 12/09/2022 4650154961 GEETA RANI WO RAJINDER BANK OF INDIA(508505)
5 BHUNER HERI PB-09-006-092-001/145
(MANJAL KALAN) 		2609006000NRG23070920220179448 07/09/2022 Arti 2609006WL010092 Arti 00048 BKID0006555 282 282 Processed 12/09/2022 4650154985 ARTI WO GURVINDER SINGH BANK OF INDIA(508505)
6 BHUNER HERI PB-09-006-092-001/29
(MANJAL KALAN) 		2609006000NRG23070920220179459 07/09/2022 Mahinder Kaur 2609006WL010092 Mahinder Kaur 00048 BKID0006555 564 564 Processed 12/09/2022 4650154963 MOHINDER KAUR W/O HARMESH SINGH UCO BANK(607066)
7 BHUNER HERI PB-09-006-092-001/31
(MANJAL KALAN) 		2609006000NRG23070920220179461 07/09/2022 Ramandeep Kaur 2609006WL010092 Ramandeep Kaur 00048 BKID0006555 564 564 Processed 12/09/2022 4650154988 RAMANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 BHUNER HERI PB-09-006-092-001/46
(MANJAL KALAN) 		2609006000NRG23070920220179465 07/09/2022 Naibo 2609006WL010092 Naibo 00048 BKID0006555 564 564 Processed 12/09/2022 4650154966 NEBO WO KASHORI NATH BANK OF INDIA(508505)
9 BHUNER HERI PB-09-006-092-001/50
(MANJAL KALAN) 		2609006000NRG23070920220179466 07/09/2022 Ram Pal 2609006WL010092 Ram Pal 00048 BKID0006555 564 564 Processed 12/09/2022 4650154977 RAM PAL UCO BANK(607066)
10 BHUNER HERI PB-09-006-092-001/61
(MANJAL KALAN) 		2609006000NRG23070920220179468 07/09/2022 Murti Devi 2609006WL010092 Murti Devi 00048 BKID0006555 564 564 Processed 12/09/2022 4650154975 RAM MURTI WO HANS RAJ BANK OF INDIA(508505)
11 BHUNER HERI PB-09-006-092-001/64
(MANJAL KALAN) 		2609006000NRG23070920220179469 07/09/2022 Kanta 2609006WL010092 Kanta 00048 BKID0006555 564 564 Processed 12/09/2022 4650154959 KANTA WO BALWINDER SINGH BANK OF INDIA(508505)
12 BHUNER HERI PB-09-006-092-001/68
(MANJAL KALAN) 		2609006000NRG23070920220179470 07/09/2022 Harpreet Kaur 2609006WL010092 Harpreet Kaur 00048 BKID0006555 564 564 Processed 12/09/2022 4650154968 HARPREET KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
13 BHUNER HERI PB-09-006-092-001/79
(MANJAL KALAN) 		2609006000NRG23070920220179474 07/09/2022 Preeto 2609006WL010092 Preeto 00048 BKID0006555 564 564 Processed 12/09/2022 4650154970 PREETO UCO BANK(607066)
14 BHUNER HERI PB-09-006-092-001/84
(MANJAL KALAN) 		2609006000NRG23070920220179476 07/09/2022 Gulabo 2609006WL010092 Gulabo 00048 BKID0006555 564 564 Processed 12/09/2022 4650154971 GULABO WO JANG BANK OF INDIA(508505)
15 BHUNER HERI PB-09-006-092-001/94
(MANJAL KALAN) 		2609006000NRG23070920220179477 07/09/2022 Sunita 2609006WL010092 Sunita 00048 BKID0006555 564 564 Processed 12/09/2022 4650154986 SUNITA WO VARINDER SINGH BANK OF INDIA(508505)
SubTotal 8178 8178
16 BHUNER HERI PB-09-006-122-001/55
(ROHAR JANGIR) 		2609006000NRG23070920220180224 07/09/2022 Rajo 2609006WL010133 Rajo 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4650154987 RAJO DEVI ICICI BANK LTD(508534)
SubTotal 846 846
17 BHUNER HERI PB-09-006-122-001/95
(ROHAR JANGIR) 		2609006000NRG23070920220180226 07/09/2022 Pargaso 2609006WL010133 Pargaso 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4650154984 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 282 282
18 BHUNER HERI PB-09-006-081-001/15
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180199 07/09/2022 Darshan Kaur 2609006WL010133 Darshan Kaur 00354 PUNB0353700 1128 1128 Processed 12/09/2022 4650154945 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
19 BHUNER HERI PB-09-006-124-001/49
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180435 07/09/2022 Mango Devi 2609006WL010144 Mango Devi 00354 PUNB0353700 1692 1692 Processed 12/09/2022 4650154940 MANGO DEVI INDIAN OVERSEAS BANK(508541)
20 BHUNER HERI PB-09-006-124-001/51
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180436 07/09/2022 Parmi 2609006WL010144 Parmi 00354 PUNB0353700 1692 1692 Processed 12/09/2022 4650154939 PREMI ICICI BANK LTD(508534)
21 BHUNER HERI PB-09-006-124-001/62
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180447 07/09/2022 Manohar Ram 2609006WL010144 Manohar Ram 00354 PUNB0353700 1692 1692 Processed 12/09/2022 4650154942 MANOHAR RAM S/O BHAGTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
22 BHUNER HERI PB-09-006-092-001/76
(MANJAL KALAN) 		2609006000NRG23070920220179473 07/09/2022 Karamjeet Sharma and santosh rani 2609006WL010092 Karamjeet Sharma and santosh rani 00415 SBIN0050007 564 564 Rejected 12/09/2022 4650154954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
23 BHUNER HERI PB-09-006-092-001/131
(MANJAL KALAN) 		2609006000NRG23070920220179446 07/09/2022 Raj Bala 2609006WL010092 Raj Bala 00415 SBIN0050019 564 564 Processed 12/09/2022 4650154960 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 564 564
24 BHUNER HERI PB-09-006-124-001/53
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180437 07/09/2022 Balvir Singh 2609006WL010144 Balvir Singh 00415 SBIN0050021 1692 1692 Processed 12/09/2022 4650154973 BALVIR SINGH S/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 BHUNER HERI PB-09-006-124-001/59
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180444 07/09/2022 Sardesh Kaur 2609006WL010144 Sardesh Kaur 00415 SBIN0050021 1692 1692 Processed 12/09/2022 4650154943 SARDESH KAUR ICICI BANK LTD(508534)
26 BHUNER HERI PB-09-006-124-001/75
(RASULPUR DUNDIMAJRA) 		2609006000NRG23070920220180457 07/09/2022 Som Nath 2609006WL010144 Som Nath 00415 SBIN0050021 1692 1692 Processed 12/09/2022 4650154944 SOM NATH ICICI BANK LTD(508534)
SubTotal 5076 5076
27 BHUNER HERI PB-09-006-081-001/1
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180196 07/09/2022 Charno 2609006WL010133 Charno 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154947 CHRANO ICICI BANK LTD(508534)
28 BHUNER HERI PB-09-006-081-001/1
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180197 07/09/2022 Paramjeet Kaur 2609006WL010133 Paramjeet Kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154979 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-081-001/2
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180201 07/09/2022 Ram Saran 2609006WL010133 Ram Saran 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154941 MR RAM SARAN STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-081-001/22
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180202 07/09/2022 Karamjit kaur 2609006WL010133 Karamjit kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154948 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-081-001/23
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180203 07/09/2022 Sinderpal Kaur 2609006WL010133 Sinderpal Kaur 00415 SBIN0050265 846 846 Processed 12/09/2022 4650154949 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-081-001/25
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180204 07/09/2022 Karnailo Devi 2609006WL010133 Karnailo Devi 00415 SBIN0050265 846 846 Processed 12/09/2022 4650154978 MRS KARNAILO DEVI STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-081-001/36
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180205 07/09/2022 Bahuti Devi 2609006WL010133 Bahuti Devi 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154957 BAHUTI DEVI ICICI BANK LTD(508534)
34 BHUNER HERI PB-09-006-081-001/43
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180208 07/09/2022 Jaswinder Kaur 2609006WL010133 Jaswinder Kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154946 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 BHUNER HERI PB-09-006-081-001/5
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180209 07/09/2022 Amarjeet Kaur 2609006WL010133 Amarjeet Kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154950 AMARJIT KAUR ICICI BANK LTD(508534)
36 BHUNER HERI PB-09-006-081-001/51
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180210 07/09/2022 Gurmeet Kaur 2609006WL010133 Gurmeet Kaur 00415 SBIN0050265 846 846 Processed 12/09/2022 4650154951 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 BHUNER HERI PB-09-006-081-001/55
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180211 07/09/2022 Gurmeet Devi 2609006WL010133 Gurmeet Devi 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154980 MRS GURMEET DEVI STATE BANK OF INDIA(508548)
38 BHUNER HERI PB-09-006-081-001/56
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180212 07/09/2022 Krishan Lal 2609006WL010133 Krishan Lal 00415 SBIN0050265 564 564 Processed 12/09/2022 4650154976 KRISHAN LAL S/O RAM SAROOP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 BHUNER HERI PB-09-006-081-001/6
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180215 07/09/2022 Karnail Kaur 2609006WL010133 Karnail Kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154956 KARNAIL KAUR ICICI BANK LTD(508534)
40 BHUNER HERI PB-09-006-081-001/61
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180216 07/09/2022 Dharmo Devi 2609006WL010133 Dharmo Devi 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154981 MRS DHARMO DEVI STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-081-001/8
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180218 07/09/2022 Pala Ram 2609006WL010133 Pala Ram 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154952 SHRI PALA RAM AND DSSO PATIALA STATE BANK OF INDIA(508548)
42 BHUNER HERI PB-09-006-081-001/9
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23070920220180220 07/09/2022 Angrej Kaur 2609006WL010133 Angrej Kaur 00415 SBIN0050265 1128 1128 Processed 12/09/2022 4650154953 MRS GEJO DEVI AND DSSO PATIALA STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-122-001/55
(ROHAR JANGIR) 		2609006000NRG23070920220180223 07/09/2022 Jai pal 2609006WL010133 Jai pal 00415 SBIN0050265 846 846 Processed 12/09/2022 4650154958 JAI PALL ICICI BANK LTD(508534)
44 BHUNER HERI PB-09-006-122-001/95
(ROHAR JANGIR) 		2609006000NRG23070920220180225 07/09/2022 Balvir Singh 2609006WL010133 Balvir Singh 00415 SBIN0050265 846 846 Processed 12/09/2022 4650154955 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
45 BHUNER HERI PB-09-006-092-001/27
(MANJAL KALAN) 		2609006000NRG23070920220179457 07/09/2022 Jaswinder 2609006WL010092 Jaswinder 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154962 MRS JASWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-092-001/35
(MANJAL KALAN) 		2609006000NRG23070920220179462 07/09/2022 Sunita Rani 2609006WL010092 Sunita Rani 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154964 SUNITA DEVI ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-092-001/39
(MANJAL KALAN) 		2609006000NRG23070920220179463 07/09/2022 Ganga 2609006WL010092 Ganga 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154965 GANGA DEVI WO GULJAR BANK OF INDIA(508505)
48 BHUNER HERI PB-09-006-092-001/41
(MANJAL KALAN) 		2609006000NRG23070920220179464 07/09/2022 Kamla Devi 2609006WL010092 Kamla Devi 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154974 KAMLA DEVI WO JARNAIL SINGH UCO BANK(607066)
49 BHUNER HERI PB-09-006-092-001/56
(MANJAL KALAN) 		2609006000NRG23070920220179467 07/09/2022 Bhagwanti 2609006WL010092 Bhagwanti 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154967 BHAGWANTI DEVI WO PARKASH SINGH BANK OF INDIA(508505)
50 BHUNER HERI PB-09-006-092-001/74
(MANJAL KALAN) 		2609006000NRG23070920220179472 07/09/2022 Sunita Rani 2609006WL010092 Sunita Rani 00415 SBIN0051118 564 564 Processed 12/09/2022 4650154969 MRS SUNITA RANI WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
51 BHUNER HERI PB-09-006-092-001/18
(MANJAL KALAN) 		2609006000NRG23070920220179451 07/09/2022 Laxmi Devi 2609006WL010092 Laxmi Devi 00462 UCBA0000103 564 564 Processed 12/09/2022 4650154938 LACHHMI DEVI UCO BANK(607066)
SubTotal 564 564
Total 43992 43992

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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_070922APB_FTO_52193 Bank of India BKID0006555 Balbera 8178
2 BHUNER HERI PB2609006_070922APB_FTO_52193 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 846
3 BHUNER HERI PB2609006_070922APB_FTO_52193 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 282
4 BHUNER HERI PB2609006_070922APB_FTO_52193 Punjab National Bank PUNB0353700 MASSINGHAN 6204
5 BHUNER HERI PB2609006_070922APB_FTO_52193 State Bank of India SBIN0050007 PATIALA CHOWK FORT 564
6 BHUNER HERI PB2609006_070922APB_FTO_52193 State Bank of India SBIN0050019 BALBEHRA 564
7 BHUNER HERI PB2609006_070922APB_FTO_52193 State Bank of India SBIN0050021 DEVIGARH 5076
8 BHUNER HERI PB2609006_070922APB_FTO_52193 State Bank of India SBIN0050265 DUDHAN SAIDAN 18330
9 BHUNER HERI PB2609006_070922APB_FTO_52193 State Bank of India SBIN0051118 MARDAN HERI 3384
10 BHUNER HERI PB2609006_070922APB_FTO_52193 UCO Bank UCBA0000103 PATIALA 564

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