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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_210922APB_FTO_57695
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-09-006-036-001/33
(CHUHAT) 		2609006000NRG23210920220193876 21/09/2022 Balvir Singh 2609006WL011341 Balvir Singh 00032 UTIB0001115 1692 1692 Processed 26/10/2022 5937709429 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
2 BHUNER HERI PB-09-006-036-001/51
(CHUHAT) 		2609006000NRG23210920220193882 21/09/2022 Sahib Singh 2609006WL011341 Sahib Singh 00032 UTIB0001115 1692 1692 Processed 26/10/2022 5937709430 SAHIB SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 BHUNER HERI PB-09-006-068-001/105
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194423 21/09/2022 Kuldeep Kaur 2609006WL011388 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937709427 KULDEEP KAUR UCO BANK(607066)
4 BHUNER HERI PB-09-006-068-001/12
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194015 21/09/2022 Paramjeet Kaur 2609006WL011350 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937709456 PARAMJIT KAUR WO SUBEG SINGH UCO BANK(607066)
5 BHUNER HERI PB-09-006-068-001/28
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194023 21/09/2022 Guljar Singh 2609006WL011350 Guljar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937709428 GULZAR SINGH AND SONI SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNER HERI PB-09-006-068-001/40
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194028 21/09/2022 Balbir Kaur 2609006WL011350 Balbir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937709459 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
7 BHUNER HERI PB-09-006-068-001/46
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194437 21/09/2022 Paramjeet Kaur 2609006WL011388 Paramjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937709455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 BHUNER HERI PB-09-006-068-001/49
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194029 21/09/2022 Gurnam Kaur 2609006WL011350 Gurnam Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5937709397 GURNAM KAUR WO KAKA SINGH UCO BANK(607066)
9 BHUNER HERI PB-09-006-068-001/52
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194438 21/09/2022 Amarjeet Kaur 2609006WL011388 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937709457 AMARJIT KAUR WO NAIB SINGH UCO BANK(607066)
10 BHUNER HERI PB-09-006-068-001/54
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194031 21/09/2022 Sonia 2609006WL011350 Sonia 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937709458 SONIA WO KAKA SINGH UCO BANK(607066)
11 BHUNER HERI PB-09-006-068-001/91
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194439 21/09/2022 Amarjit Kaur 2609006WL011388 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937709426 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
12 BHUNER HERI PB-09-006-036-001/21
(CHUHAT) 		2609006000NRG23210920220193872 21/09/2022 Narinder Kaur 2609006WL011341 Narinder Kaur 00349 PSIB0020938 1128 1128 Processed 26/10/2022 5937709452 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
13 BHUNER HERI PB-09-006-036-001/63
(CHUHAT) 		2609006000NRG23210920220193883 21/09/2022 Jasveer Singh 2609006WL011341 Jasveer Singh 00349 PSIB0020938 1128 1128 Processed 26/10/2022 5937709446 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 BHUNER HERI PB-09-006-036-001/69
(CHUHAT) 		2609006000NRG23210920220193887 21/09/2022 Jagtar Singh 2609006WL011341 Jagtar Singh 00349 PSIB0020938 1410 1410 Processed 26/10/2022 5937709450 JAGTAR SINGH SO BALKAR SINGH PUNJAB & SIND BANK(607087)
15 BHUNER HERI PB-09-006-036-001/71
(CHUHAT) 		2609006000NRG23210920220193890 21/09/2022 Sher Singh 2609006WL011341 Sher Singh 00349 PSIB0020938 1692 1692 Processed 26/10/2022 5937709451 SHER SINGH SO GURMEL SINGH PUNJAB & SIND BANK(607087)
16 BHUNER HERI PB-09-006-036-001/72
(CHUHAT) 		2609006000NRG23210920220193891 21/09/2022 Mahinder kaur 2609006WL011341 Mahinder kaur 00349 PSIB0020938 1692 1692 Processed 26/10/2022 5937709448 MAHINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-036-001/76
(CHUHAT) 		2609006000NRG23210920220193892 21/09/2022 Paramjit Kaur 2609006WL011341 Paramjit Kaur 00349 PSIB0020938 1410 1410 Processed 26/10/2022 5937709449 PARAMJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
18 BHUNER HERI PB-09-006-068-001/18
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194017 21/09/2022 Gurnam Singh 2609006WL011350 Gurnam Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937709447 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
19 BHUNER HERI PB-09-006-028-001/1
(BHASMRA) 		2609006000NRG23210920220194586 21/09/2022 Joginder Singh 2609006WL011399 Joginder Singh 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709438 JOGINDER SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
20 BHUNER HERI PB-09-006-028-001/12
(BHASMRA) 		2609006000NRG23210920220194589 21/09/2022 Sona Rani 2609006WL011399 Sona Rani 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709441 MRS SONA SONA STATE BANK OF INDIA(508548)
21 BHUNER HERI PB-09-006-028-001/14
(BHASMRA) 		2609006000NRG23210920220194590 21/09/2022 Krishan Lal 2609006WL011399 Krishan Lal 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709433 KIRSHAN LAL SO BANT RAM PUNJAB NATIONAL BANK(508568)
22 BHUNER HERI PB-09-006-028-001/28
(BHASMRA) 		2609006000NRG23210920220194592 21/09/2022 Kulwinder 2609006WL011399 Kulwinder 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709437 KULWINDER WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
23 BHUNER HERI PB-09-006-028-001/37
(BHASMRA) 		2609006000NRG23210920220194594 21/09/2022 Seema 2609006WL011399 Seema 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709435 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
24 BHUNER HERI PB-09-006-028-001/44
(BHASMRA) 		2609006000NRG23210920220194595 21/09/2022 Jeso Rani 2609006WL011399 Jeso Rani 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709434 JESO RANI WO SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-028-001/52
(BHASMRA) 		2609006000NRG23210920220194596 21/09/2022 Jarnail Kaur 2609006WL011399 Jarnail Kaur 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709445 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-028-001/53
(BHASMRA) 		2609006000NRG23210920220194597 21/09/2022 Nirmala 2609006WL011399 Nirmala 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709443 NIRMALA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
27 BHUNER HERI PB-09-006-028-001/54
(BHASMRA) 		2609006000NRG23210920220194598 21/09/2022 Labho 2609006WL011399 Labho 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709440 LABHO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-028-001/55
(BHASMRA) 		2609006000NRG23210920220194599 21/09/2022 Gurmailo 2609006WL011399 Gurmailo 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709444 MRS GURMELO GURMELO STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-028-001/66
(BHASMRA) 		2609006000NRG23210920220194600 21/09/2022 Lajja Ram 2609006WL011399 Lajja Ram 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709442 MR LAJJA RAM STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-028-001/81
(BHASMRA) 		2609006000NRG23210920220194601 21/09/2022 Karamjit Kaur 2609006WL011399 Karamjit Kaur 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709436 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNER HERI PB-09-006-028-001/87
(BHASMRA) 		2609006000NRG23210920220194602 21/09/2022 Ninder 2609006WL011399 Ninder 00354 PUNB0134210 846 846 Processed 26/10/2022 5937709439 MRS MINDER AND CDPO STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-036-001/67
(CHUHAT) 		2609006000NRG23210920220193886 21/09/2022 Makhan Singh 2609006WL011341 Makhan Singh 00354 PUNB0134210 1692 1692 Processed 26/10/2022 5937709454 MAKHAN SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12690 12690
33 BHUNER HERI PB-09-006-068-001/52
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194030 21/09/2022 Nabh Singh 2609006WL011350 Nabh Singh 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709399 NAIB SINGH ICICI BANK LTD(508534)
34 BHUNER HERI PB-09-006-096-001/102
(MASSINGAN) 		2609006000NRG23210920220194442 21/09/2022 Surjit Kaur 2609006WL011389 Surjit Kaur 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709431 SURJIT KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
35 BHUNER HERI PB-09-006-096-001/148
(MASSINGAN) 		2609006000NRG23210920220194445 21/09/2022 Bohti Rani 2609006WL011389 Bohti Rani 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709404 BOHATI RANI W/O RAJINDER RAM PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-096-001/187
(MASSINGAN) 		2609006000NRG23210920220194447 21/09/2022 Sushma 2609006WL011389 Sushma 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709405 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-096-001/196
(MASSINGAN) 		2609006000NRG23210920220194448 21/09/2022 Kulwant Singh 2609006WL011389 Kulwant Singh 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709401 KULWANT RAM S/O HARDAWARI SINGH PUNJAB NATIONAL BANK(508568)
38 BHUNER HERI PB-09-006-096-001/8
(MASSINGAN) 		2609006000NRG23210920220194456 21/09/2022 Bheem Chand 2609006WL011389 Bheem Chand 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709402 BHIM CHAND S O GANESHA RAM PUNJAB NATIONAL BANK(508568)
39 BHUNER HERI PB-09-006-096-001/80
(MASSINGAN) 		2609006000NRG23210920220194457 21/09/2022 Roop Ram 2609006WL011389 Roop Ram 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709432 ROOP CHAND & D.S.W.O PUNJAB NATIONAL BANK(508568)
40 BHUNER HERI PB-09-006-096-001/9
(MASSINGAN) 		2609006000NRG23210920220194458 21/09/2022 Lajja Ram 2609006WL011389 Lajja Ram 00354 PUNB0353700 1974 1974 Processed 26/10/2022 5937709403 LAJJA RAM S/O PARGASA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
41 BHUNER HERI PB-09-006-028-001/12
(BHASMRA) 		2609006000NRG23210920220194588 21/09/2022 Balvir Singh 2609006WL011399 Balvir Singh 00415 SBIN0007448 846 846 Processed 26/10/2022 5937709409 BALVIR SINGH IDBI BANK(607095)
42 BHUNER HERI PB-09-006-028-001/27
(BHASMRA) 		2609006000NRG23210920220194591 21/09/2022 Jaspal Kaur 2609006WL011399 Jaspal Kaur 00415 SBIN0007448 846 846 Processed 26/10/2022 5937709410 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-036-001/9
(CHUHAT) 		2609006000NRG23210920220193893 21/09/2022 Sant Ram 2609006WL011341 Sant Ram 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937709407 MR SANT RAM STATE BANK OF INDIA(508548)
44 BHUNER HERI PB-09-006-098-001/109
(MIHON) 		2609006000NRG23210920220194565 21/09/2022 Paramjeet kaur 2609006WL011397 Paramjeet kaur 00415 SBIN0007448 1974 1974 Processed 26/10/2022 5937709408 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-098-001/128
(MIHON) 		2609006000NRG23210920220194566 21/09/2022 RAni Davi 2609006WL011397 RAni Davi 00415 SBIN0007448 1410 1410 Processed 26/10/2022 5937709406 MRS RANI RANI STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-101-001/10
(MAHIMOODPUR RURKI) 		2609006000NRG23210920220194395 21/09/2022 Hukam Chand 2609006WL011386 Hukam Chand 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937709398 HUKAM CHAND ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-101-001/160
(MAHIMOODPUR RURKI) 		2609006000NRG23210920220194400 21/09/2022 Parbu Ram 2609006WL011386 Parbu Ram 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937709400 MR PARBU RAM SO DALIP RAM STATE BANK OF INDIA(508548)
48 BHUNER HERI PB-09-006-101-001/28
(MAHIMOODPUR RURKI) 		2609006000NRG23210920220194403 21/09/2022 Tehal Singh 2609006WL011386 Tehal Singh 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937709453 MR TEHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
49 BHUNER HERI PB-09-006-028-001/35
(BHASMRA) 		2609006000NRG23210920220194593 21/09/2022 Rekha Rani 2609006WL011399 Rekha Rani 00415 SBIN0050021 564 564 Processed 26/10/2022 5937709423 MISS REKHA RANI STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-036-001/2
(CHUHAT) 		2609006000NRG23210920220193871 21/09/2022 Harbans Singh 2609006WL011341 Harbans Singh 00415 SBIN0050021 1410 1410 Processed 26/10/2022 5937709416 HARBANS RAM ICICI BANK LTD(508534)
51 BHUNER HERI PB-09-006-036-001/48
(CHUHAT) 		2609006000NRG23210920220193880 21/09/2022 Chanjeet Kaur 2609006WL011341 Chanjeet Kaur 00415 SBIN0050021 1692 1692 Processed 26/10/2022 5937709413 CHARANJIT KAUR ICICI BANK LTD(508534)
52 BHUNER HERI PB-09-006-057-001/12
(HASANPUR KAMBOIAN) 		2609006000NRG23210920220194003 21/09/2022 Gurmeet Kaur 2609006WL011349 Gurmeet Kaur 00415 SBIN0050021 1974 1974 Processed 26/10/2022 5937709418 MRS GURMIT NAREGA AC KAUR WO SH PRITAM S STATE BANK OF INDIA(508548)
53 BHUNER HERI PB-09-006-057-001/2
(HASANPUR KAMBOIAN) 		2609006000NRG23210920220194004 21/09/2022 Paramjeet Kaur 2609006WL011349 Paramjeet Kaur 00415 SBIN0050021 1692 1692 Processed 26/10/2022 5937709424 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 BHUNER HERI PB-09-006-068-001/34
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194026 21/09/2022 Sunita Devi 2609006WL011350 Sunita Devi 00415 SBIN0050021 1974 1974 Processed 26/10/2022 5937709411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-068-001/36
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194027 21/09/2022 Prem Lata 2609006WL011350 Prem Lata 00415 SBIN0050021 1974 1974 Processed 26/10/2022 5937709415 PRAM LATA STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-068-001/67
(KHALASPUR (MARUPUR)) 		2609006000NRG23210920220194032 21/09/2022 Baljeet Kaur 2609006WL011350 Baljeet Kaur 00415 SBIN0050021 1692 1692 Processed 26/10/2022 5937709412 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
57 BHUNER HERI PB-09-006-098-001/106
(MIHON) 		2609006000NRG23210920220194564 21/09/2022 Jagdish Ram 2609006WL011397 Jagdish Ram 00415 SBIN0050265 1974 1974 Processed 26/10/2022 5937709419 JAGDISH RAM ICICI BANK LTD(508534)
58 BHUNER HERI PB-09-006-098-001/21
(MIHON) 		2609006000NRG23210920220194571 21/09/2022 Amarjeet Singh 2609006WL011397 Amarjeet Singh 00415 SBIN0050265 564 564 Processed 26/10/2022 5937709414 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
59 BHUNER HERI PB-09-006-098-001/21
(MIHON) 		2609006000NRG23210920220194572 21/09/2022 Babbli 2609006WL011397 Babbli 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937709417 MRS BABLI BABLI STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-098-001/56
(MIHON) 		2609006000NRG23210920220194575 21/09/2022 Binder Singh 2609006WL011397 Binder Singh 00415 SBIN0050265 564 564 Rejected 27/10/2022 5937709420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BHUNER HERI PB-09-006-098-001/94
(MIHON) 		2609006000NRG23210920220194576 21/09/2022 Gurmail Singh 2609006WL011397 Gurmail Singh 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937709421 GURMAIL SINGH S/O PREETA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6486 6486
62 BHUNER HERI PB-09-006-083-001/14
(MAHRU) 		2609006000NRG23210920220193998 21/09/2022 Harnek Singh 2609006WL011348 Harnek Singh 00415 SBIN0050867 1974 1974 Processed 26/10/2022 5937709425 MR HARNEK SINGH STATE BANK OF INDIA(508548)
63 BHUNER HERI PB-09-006-083-001/28
(MAHRU) 		2609006000NRG23210920220194002 21/09/2022 Gurmeet Singh 2609006WL011348 Gurmeet Singh 00415 SBIN0050867 1974 1974 Processed 26/10/2022 5937709422 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 91932 91932

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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_210922APB_FTO_57695 AXIS BANK UTIB0001115 DEVIGARH 3384
2 BHUNER HERI PB2609006_210922APB_FTO_57695 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 14382
3 BHUNER HERI PB2609006_210922APB_FTO_57695 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 8460
4 BHUNER HERI PB2609006_210922APB_FTO_57695 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
5 BHUNER HERI PB2609006_210922APB_FTO_57695 Punjab National Bank PUNB0134210 Devigarh 12690
6 BHUNER HERI PB2609006_210922APB_FTO_57695 Punjab National Bank PUNB0353700 MASSINGHAN 15792
7 BHUNER HERI PB2609006_210922APB_FTO_57695 State Bank of India SBIN0007448 GHARAM 11844
8 BHUNER HERI PB2609006_210922APB_FTO_57695 State Bank of India SBIN0050021 DEVIGARH 12972
9 BHUNER HERI PB2609006_210922APB_FTO_57695 State Bank of India SBIN0050265 DUDHAN SAIDAN 6486
10 BHUNER HERI PB2609006_210922APB_FTO_57695 State Bank of India SBIN0050867 GHANAUR 3948

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