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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_040522APB_FTO_5664
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-09-006-070-001/65
(KHANSA) 		2609006000NRG23040520220012276 04/05/2022 Balbir Singh 2609006WL001070 Balbir Singh 00032 UTIB0001115 846 846 Processed 26/05/2022 1587098314 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 846 846
2 BHUNER HERI PB-09-006-045-001/60
(DUDHAN SADAN) 		2609006000NRG23040520220012267 04/05/2022 Banti 2609006WL001067 Banti 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587098313 BANTI . PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-003-001/42
(AHRU KHURD) 		2609006000NRG23040520220012260 04/05/2022 Bawa Singh 2609006WL001064 Bawa Singh 00349 PSIB0000291 846 846 Processed 26/05/2022 1587098260 BAWA SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-094-001/10
(MOHALGARH) 		2609006000NRG23040520220012282 04/05/2022 Gurmeet Singh 2609006WL001076 Gurmeet Singh 00349 PSIB0000291 846 846 Processed 26/05/2022 1587098258 GURMIT RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-041-001/1
(DHAGROLI) 		2609006000NRG23040520220012453 04/05/2022 Harkesh Singh 2609006WL001093 Harkesh Singh 00349 PSIB0000634 846 846 Processed 27/05/2022 1587098259 HARKESH SINGH S\O SAUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 846 846
6 BHUNER HERI PB-09-006-061-001/125
(ISHERHERI) 		2609006000NRG23040520220012272 04/05/2022 Gurdev Kaur 2609006WL001068 Gurdev Kaur 00354 PUNB0353700 846 846 Processed 27/05/2022 1587098277 GURDEVI KAUR AAND CDPO/35533 PUNJAB NATIONAL BANK(508568)
7 BHUNER HERI PB-09-006-063-001/10
(JALBEHRA) 		2609006000NRG23040520220012273 04/05/2022 Pargaas Ram 2609006WL001069 Pargaas Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098272 PARKASH SINGH S/O JIOUN SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNER HERI PB-09-006-073-001/3
(KACHWI) 		2609006000NRG23040520220012473 04/05/2022 Gurmeet Singh 2609006WL001095 Gurmeet Singh 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098262 GURMEET SINGH ICICI BANK LTD(508534)
9 BHUNER HERI PB-09-006-073-001/3
(KACHWI) 		2609006000NRG23040520220012474 04/05/2022 Sukwant Kaur 2609006WL001095 Sukwant Kaur 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098267 SUKHWANT KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-096-001/102
(MASSINGAN) 		2609006000NRG23040520220012204 04/05/2022 Surjit Kaur 2609006WL001062 Surjit Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098276 SURJIT KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNER HERI PB-09-006-096-001/107
(MASSINGAN) 		2609006000NRG23040520220012205 04/05/2022 Baljit Singh 2609006WL001062 Baljit Singh 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1587098269 BALJIT SINGH S/O MAM RAJ PUNJAB NATIONAL BANK(508568)
12 BHUNER HERI PB-09-006-096-001/11
(MASSINGAN) 		2609006000NRG23040520220012206 04/05/2022 Mohinder Ram 2609006WL001062 Mohinder Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098264 MAHINDER RAM S/O ARJAN DAS PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-096-001/122
(MASSINGAN) 		2609006000NRG23040520220012207 04/05/2022 Mehar Singh 2609006WL001062 Mehar Singh 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1587098273 MEHAR SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
14 BHUNER HERI PB-09-006-096-001/124
(MASSINGAN) 		2609006000NRG23040520220012208 04/05/2022 Deso Rani 2609006WL001062 Deso Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098285 DESO RANI W/O DEV RAM PUNJAB NATIONAL BANK(508568)
15 BHUNER HERI PB-09-006-096-001/125
(MASSINGAN) 		2609006000NRG23040520220012209 04/05/2022 Krishana 2609006WL001062 Krishana 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098297 KRISHNA DEVI W/O MEWA RAM PUNJAB NATIONAL BANK(508568)
16 BHUNER HERI PB-09-006-096-001/13
(MASSINGAN) 		2609006000NRG23040520220012211 04/05/2022 Ram Pyari 2609006WL001062 Ram Pyari 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098280 RAM PIYARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNER HERI PB-09-006-096-001/130
(MASSINGAN) 		2609006000NRG23040520220012212 04/05/2022 Bimla Devi 2609006WL001062 Bimla Devi 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098295 BIMLA DEVI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
18 BHUNER HERI PB-09-006-096-001/132
(MASSINGAN) 		2609006000NRG23040520220012213 04/05/2022 Bala Rani 2609006WL001062 Bala Rani 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1587098305 BALA RANI W/O SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
19 BHUNER HERI PB-09-006-096-001/133
(MASSINGAN) 		2609006000NRG23040520220012214 04/05/2022 Jogindero 2609006WL001062 Jogindero 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098271 JOGINDERO ICICI BANK LTD(508534)
20 BHUNER HERI PB-09-006-096-001/14
(MASSINGAN) 		2609006000NRG23040520220012215 04/05/2022 Pala Ram 2609006WL001062 Pala Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098266 PALA RAM PUNJAB NATIONAL BANK(508568)
21 BHUNER HERI PB-09-006-096-001/140
(MASSINGAN) 		2609006000NRG23040520220012216 04/05/2022 Diyalo 2609006WL001062 Diyalo 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098298 DIYALO W/O PIRTHI RAM PUNJAB NATIONAL BANK(508568)
22 BHUNER HERI PB-09-006-096-001/141
(MASSINGAN) 		2609006000NRG23040520220012217 04/05/2022 Dev Raj 2609006WL001062 Dev Raj 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098261 DEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUNER HERI PB-09-006-096-001/148
(MASSINGAN) 		2609006000NRG23040520220012218 04/05/2022 Bohti Rani 2609006WL001062 Bohti Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098294 BOHATI RANI W/O RAJINDER RAM PUNJAB NATIONAL BANK(508568)
24 BHUNER HERI PB-09-006-096-001/149
(MASSINGAN) 		2609006000NRG23040520220012219 04/05/2022 Siyam Rani 2609006WL001062 Siyam Rani 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098296 SHAM KAUR ICICI BANK LTD(508534)
25 BHUNER HERI PB-09-006-096-001/15
(MASSINGAN) 		2609006000NRG23040520220012220 04/05/2022 Rajesh Kumar 2609006WL001062 Rajesh Kumar 00354 PUNB0353700 282 282 Processed 27/05/2022 1587098286 RAJESH KUMAR SO JIUNA RAM PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-096-001/153
(MASSINGAN) 		2609006000NRG23040520220012221 04/05/2022 Lachmi 2609006WL001062 Lachmi 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098289 LACHHMI W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNER HERI PB-09-006-096-001/163
(MASSINGAN) 		2609006000NRG23040520220012222 04/05/2022 Kanta Devi 2609006WL001062 Kanta Devi 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098292 KANTA DEVI W/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-096-001/167
(MASSINGAN) 		2609006000NRG23040520220012223 04/05/2022 Chetna Rani 2609006WL001062 Chetna Rani 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1587098304 CHETNA DEVI W/O SURRESH KUMAR PUNJAB NATIONAL BANK(508568)
29 BHUNER HERI PB-09-006-096-001/169
(MASSINGAN) 		2609006000NRG23040520220012224 04/05/2022 Sahib Singh 2609006WL001062 Sahib Singh 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098306 SAHIB SINGH S/O DEV RAM PUNJAB NATIONAL BANK(508568)
30 BHUNER HERI PB-09-006-096-001/18
(MASSINGAN) 		2609006000NRG23040520220012225 04/05/2022 Shakuntla devi 2609006WL001062 Shakuntla devi 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098278 SAKUNTLA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
31 BHUNER HERI PB-09-006-096-001/187
(MASSINGAN) 		2609006000NRG23040520220012226 04/05/2022 Sushma 2609006WL001062 Sushma 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098299 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-096-001/188
(MASSINGAN) 		2609006000NRG23040520220012227 04/05/2022 Lajwanti 2609006WL001062 Lajwanti 00354 PUNB0353700 1974 1974 Rejected 26/05/2022 1587098293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHUNER HERI PB-09-006-096-001/197
(MASSINGAN) 		2609006000NRG23040520220012228 04/05/2022 Karamchand 2609006WL001062 Karamchand 00354 PUNB0353700 282 282 Processed 27/05/2022 1587098300 KARM CHAND SO DALIP RAM PUNJAB NATIONAL BANK(508568)
34 BHUNER HERI PB-09-006-096-001/198
(MASSINGAN) 		2609006000NRG23040520220012229 04/05/2022 Kamlesh 2609006WL001062 Kamlesh 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098291 KAMLESH RANI W/O TARA RAM PUNJAB NATIONAL BANK(508568)
35 BHUNER HERI PB-09-006-096-001/207
(MASSINGAN) 		2609006000NRG23040520220012231 04/05/2022 Amarjeet Kaur 2609006WL001062 Amarjeet Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098301 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-096-001/225
(MASSINGAN) 		2609006000NRG23040520220012232 04/05/2022 Karnail Singh 2609006WL001062 Karnail Singh 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098303 KARNAIL SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-096-001/38
(MASSINGAN) 		2609006000NRG23040520220012244 04/05/2022 Saam Lal 2609006WL001062 Saam Lal 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098281 SIAM LAL S/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
38 BHUNER HERI PB-09-006-096-001/41
(MASSINGAN) 		2609006000NRG23040520220012245 04/05/2022 Dharam Pal 2609006WL001062 Dharam Pal 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098268 DHARAM PAL S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
39 BHUNER HERI PB-09-006-096-001/45
(MASSINGAN) 		2609006000NRG23040520220012246 04/05/2022 Darshani 2609006WL001062 Darshani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098302 DARSHNI W/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
40 BHUNER HERI PB-09-006-096-001/52
(MASSINGAN) 		2609006000NRG23040520220012247 04/05/2022 Harnake Singh 2609006WL001062 Harnake Singh 00354 PUNB0353700 282 282 Processed 27/05/2022 1587098290 HARNEK SINGH S/O SH.TELU RAM PUNJAB NATIONAL BANK(508568)
41 BHUNER HERI PB-09-006-096-001/60
(MASSINGAN) 		2609006000NRG23040520220012248 04/05/2022 Nathu Ram 2609006WL001062 Nathu Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098283 NATHU RAM S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
42 BHUNER HERI PB-09-006-096-001/68
(MASSINGAN) 		2609006000NRG23040520220012250 04/05/2022 Jagir Kaur 2609006WL001062 Jagir Kaur 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098287 JAGIR KAUR ICICI BANK LTD(508534)
43 BHUNER HERI PB-09-006-096-001/71
(MASSINGAN) 		2609006000NRG23040520220012251 04/05/2022 Jagir Kaur 2609006WL001062 Jagir Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098282 JAGIR KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
44 BHUNER HERI PB-09-006-096-001/8
(MASSINGAN) 		2609006000NRG23040520220012252 04/05/2022 Bheem Chand 2609006WL001062 Bheem Chand 00354 PUNB0353700 1410 1410 Processed 27/05/2022 1587098275 BHIM CHAND S O GANESHA RAM PUNJAB NATIONAL BANK(508568)
45 BHUNER HERI PB-09-006-096-001/81
(MASSINGAN) 		2609006000NRG23040520220012253 04/05/2022 Maruti 2609006WL001062 Maruti 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098288 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHUNER HERI PB-09-006-096-001/86
(MASSINGAN) 		2609006000NRG23040520220012254 04/05/2022 Swaran Kaur 2609006WL001062 Swaran Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098270 SWARNO W/O NAIB CHAND PUNJAB NATIONAL BANK(508568)
47 BHUNER HERI PB-09-006-096-001/89
(MASSINGAN) 		2609006000NRG23040520220012255 04/05/2022 Bimla Devi 2609006WL001062 Bimla Devi 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098263 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUNER HERI PB-09-006-096-001/9
(MASSINGAN) 		2609006000NRG23040520220012256 04/05/2022 Lajja Ram 2609006WL001062 Lajja Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098279 LAJJA RAM S/O PARGASA RAM PUNJAB NATIONAL BANK(508568)
49 BHUNER HERI PB-09-006-096-001/91
(MASSINGAN) 		2609006000NRG23040520220012257 04/05/2022 Charanjeet Kaur 2609006WL001062 Charanjeet Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098265 CHARANJIT KAUR W O RAM KUMAR PUNJAB NATIONAL BANK(508568)
50 BHUNER HERI PB-09-006-096-001/97
(MASSINGAN) 		2609006000NRG23040520220012258 04/05/2022 Mahinder Ram 2609006WL001062 Mahinder Ram 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1587098284 MOHINDER RAM S/O NAND RAM PUNJAB NATIONAL BANK(508568)
51 BHUNER HERI PB-09-006-133-001/11
(SEKHUPURA JANGIR) 		2609006000NRG23040520220012280 04/05/2022 Banarsi 2609006WL001074 Banarsi 00354 PUNB0353700 1974 1974 Processed 26/05/2022 1587098274 BANARSI ICICI BANK LTD(508534)
SubTotal 82908 82908
52 BHUNER HERI PB-09-006-045-001/18
(DUDHAN SADAN) 		2609006000NRG23040520220012264 04/05/2022 Sawaran Kaur 2609006WL001067 Sawaran Kaur 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098309 MRS SWARAN KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
53 BHUNER HERI PB-09-006-045-001/20
(DUDHAN SADAN) 		2609006000NRG23040520220012265 04/05/2022 Satish Kumar 2609006WL001067 Satish Kumar 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098307 MR SATISH KUMAR STATE BANK OF INDIA(508548)
54 BHUNER HERI PB-09-006-045-001/49
(DUDHAN SADAN) 		2609006000NRG23040520220012266 04/05/2022 Nirmala Devi 2609006WL001067 Nirmala Devi 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098312 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-045-001/71
(DUDHAN SADAN) 		2609006000NRG23040520220012268 04/05/2022 Dharampal 2609006WL001067 Dharampal 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098308 DHARAM PAL ICICI BANK LTD(508534)
56 BHUNER HERI PB-09-006-045-001/73
(DUDHAN SADAN) 		2609006000NRG23040520220012269 04/05/2022 Omi 2609006WL001067 Omi 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098311 MRS OMI STATE BANK OF INDIA(508548)
57 BHUNER HERI PB-09-006-045-001/81
(DUDHAN SADAN) 		2609006000NRG23040520220012271 04/05/2022 Debo 2609006WL001067 Debo 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1587098310 MRS DEBO WO PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
Total 100110 100110

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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_040522APB_FTO_5664 AXIS BANK UTIB0001115 DEVIGARH 846
2 BHUNER HERI PB2609006_040522APB_FTO_5664 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 1974
3 BHUNER HERI PB2609006_040522APB_FTO_5664 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1692
4 BHUNER HERI PB2609006_040522APB_FTO_5664 Punjab & Sind Bank PSIB0000634 ROSANPUR 846
5 BHUNER HERI PB2609006_040522APB_FTO_5664 Punjab National Bank PUNB0353700 MASSINGHAN 82908
6 BHUNER HERI PB2609006_040522APB_FTO_5664 State Bank of India SBIN0050265 DUDHAN SAIDAN 11844

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