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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:17:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_031222FTO_86514
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-09-006-091-001/81
(MANDI) 		2609006000NRG23031220220256514 03/12/2022 Rajwinder Kaur 2609006WL016273 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7065684645 Rajwinder Kaur ()
2 BHUNER HERI PB-09-006-104-001/6
(NARANGWAL) 		2609006000NRG23031220220256530 03/12/2022 Mahinder Kaur 2609006WL016274 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065684644 Mahinder Kaur ()
SubTotal 3666 3666
3 BHUNER HERI PB-09-006-091-001/81
(MANDI) 		2609006000NRG23031220220256513 03/12/2022 Gurmeet Singh 2609006WL016273 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065684637 Gurmeet Singh ()
SubTotal 1974 1974
4 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23031220220256521 03/12/2022 Ankush Kumar 2609006WL016274 Ankush Kumar 00354 PUNB0066300 1692 1692 Processed 10/12/2022 7065684635 Ankush Kumar ()
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-104-001/71
(NARANGWAL) 		2609006000NRG23031220220256534 03/12/2022 Sawarnjit Kaur 2609006WL016274 Sawarnjit Kaur 00354 PUNB0516510 1692 1692 Processed 10/12/2022 7065684636 Sawarnjit Kaur ()
SubTotal 1692 1692
6 BHUNER HERI PB-09-006-083-001/164
(MAHRU) 		2609006000NRG23031220220256516 03/12/2022 Resham Singh 2609006WL016274 Resham Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684643 MR RESHAM SINGH ()
7 BHUNER HERI PB-09-006-083-001/230
(MAHRU) 		2609006000NRG23031220220256517 03/12/2022 Pinki 2609006WL016274 Pinki 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684638 MRS PINKI PINKI ()
8 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23031220220256531 03/12/2022 Mandeep Singh 2609006WL016274 Mandeep Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684640 MR MANDEEP SINGH ()
9 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23031220220256532 03/12/2022 Raj Bala 2609006WL016274 Raj Bala 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684639 MRS RAJ BALA ()
10 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23031220220256535 03/12/2022 Binder Kaur 2609006WL016274 Binder Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684641 MRS BINDER BINDER ()
11 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23031220220256536 03/12/2022 Hakam Singh 2609006WL016274 Hakam Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065684642 MR HAKAM SINGH ()
SubTotal 10152 10152
12 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23031220220256522 03/12/2022 Ravi Kumar 2609006WL016274 Ravi Kumar 00462 UCBA0002991 1692 1692 Processed 10/12/2022 7065684647 RAVI KUMAR ()
13 BHUNER HERI PB-09-006-104-001/69
(NARANGWAL) 		2609006000NRG23031220220256533 03/12/2022 Saroj Kumari 2609006WL016274 Saroj Kumari 00462 UCBA0002991 1128 1128 Processed 10/12/2022 7065684646 SAROJ KUMARI ()
SubTotal 2820 2820
Total 21996 21996

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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_031222FTO_86514 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
2 BHUNER HERI PB2609006_031222FTO_86514 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1692
3 BHUNER HERI PB2609006_031222FTO_86514 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
4 BHUNER HERI PB2609006_031222FTO_86514 Punjab National Bank PUNB0066300 GHANAUR 1692
5 BHUNER HERI PB2609006_031222FTO_86514 Punjab National Bank PUNB0516510 GHANOUR 1692
6 BHUNER HERI PB2609006_031222FTO_86514 State Bank of India SBIN0050867 GHANAUR 10152
7 BHUNER HERI PB2609006_031222FTO_86514 UCO Bank UCBA0002991 Ghanaur 2820

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