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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_120422FTO_1460
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-09-006-024-001/223
(BHUNERHERI) 		2609006000NRG23120420220000414 12/04/2022 JASBIR KAUR 2609006WL000043 JASBIR KAUR 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1156543650 JASBIRKAUR ()
2 BHUNER HERI PB-09-006-024-001/50
(BHUNERHERI) 		2609006000NRG23120420220000417 12/04/2022 Mehar Singh 2609006WL000043 Mehar Singh 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1156543645 MeharSingh ()
SubTotal 3948 3948
3 BHUNER HERI PB-09-006-053-001/59
(GUTHMRA) 		2609006000NRG23120420220000419 12/04/2022 MALKIAT SINGH 2609006WL000043 MALKIAT SINGH 00354 PUNB0134210 1974 1974 Processed 13/05/2022 1156543646 MALKIATSINGH ()
SubTotal 1974 1974
4 BHUNER HERI PB-09-006-024-001/183
(BHUNERHERI) 		2609006000NRG23120420220000412 12/04/2022 Neetu Rani 2609006WL000043 Neetu Rani 00354 PUNB0590500 1974 1974 Processed 13/05/2022 1156543647 NeetuRani ()
5 BHUNER HERI PB-09-006-024-001/31
(BHUNERHERI) 		2609006000NRG23120420220000415 12/04/2022 Sukhdev Singh 2609006WL000043 Sukhdev Singh 00354 PUNB0590500 1974 1974 Processed 13/05/2022 1156543649 SukhdevSingh ()
SubTotal 3948 3948
6 BHUNER HERI PB-09-006-077-001/38
(KATAKHERI) 		2609006000NRG23120420220000384 12/04/2022 Kamneet Kaur 2609006WL000035 Kamneet Kaur 00415 SBIN0050021 1974 1974 Processed 13/05/2022 1156543648 MISS KAMNEET KAUR ()
SubTotal 1974 1974
Total 11844 11844

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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_120422FTO_1460 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3948
2 BHUNER HERI PB2609006_120422FTO_1460 Punjab National Bank PUNB0134210 Devigarh 1974
3 BHUNER HERI PB2609006_120422FTO_1460 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3948
4 BHUNER HERI PB2609006_120422FTO_1460 State Bank of India SBIN0050021 DEVIGARH 1974

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