Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_060522FTO_6267
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-09-006-006-001/114
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015006 06/05/2022 Lakhveer Singh 2609006WL001259 Lakhveer Singh 00032 UTIB0001115 1974 1974 Processed 26/05/2022 1586718774 LakhveerSingh ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-108-001/161
(NAIN KALAN) 		2609006000NRG23060520220015279 06/05/2022 Tarsem singh 2609006WL001298 Tarsem singh 00032 UTIB0002317 1974 1974 Processed 26/05/2022 1586718775 Tarsemsingh ()
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-108-001/159
(NAIN KALAN) 		2609006000NRG23060520220015278 06/05/2022 Gurmeet Kaur 2609006WL001298 Gurmeet Kaur 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718782 GurmeetKaur ()
4 BHUNER HERI PB-09-006-108-001/193
(NAIN KALAN) 		2609006000NRG23060520220015284 06/05/2022 Kirpal Kaur 2609006WL001298 Kirpal Kaur 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718783 KirpalKaur ()
5 BHUNER HERI PB-09-006-108-001/198
(NAIN KALAN) 		2609006000NRG23060520220015286 06/05/2022 Sukhwinder Kaur 2609006WL001298 Sukhwinder Kaur 00048 BKID0006555 1410 1410 Processed 26/05/2022 1586718776 SukhwinderKaur ()
6 BHUNER HERI PB-09-006-108-001/199
(NAIN KALAN) 		2609006000NRG23060520220015287 06/05/2022 Mindero 2609006WL001298 Mindero 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718778 Mindero ()
7 BHUNER HERI PB-09-006-108-001/202
(NAIN KALAN) 		2609006000NRG23060520220015289 06/05/2022 Gudoo Bai 2609006WL001298 Gudoo Bai 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718779 GudooBai ()
8 BHUNER HERI PB-09-006-108-001/203
(NAIN KALAN) 		2609006000NRG23060520220015290 06/05/2022 Anita Rani 2609006WL001298 Anita Rani 00048 BKID0006555 1410 1410 Processed 26/05/2022 1586718780 AnitaRani ()
9 BHUNER HERI PB-09-006-108-001/207
(NAIN KALAN) 		2609006000NRG23060520220015292 06/05/2022 Lajo Bai 2609006WL001298 Lajo Bai 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718777 LajoBai ()
10 BHUNER HERI PB-09-006-108-001/25
(NAIN KALAN) 		2609006000NRG23060520220015294 06/05/2022 Labh Singh 2609006WL001298 Labh Singh 00048 BKID0006555 1974 1974 Processed 26/05/2022 1586718781 LabhSingh ()
SubTotal 14664 14664
11 BHUNER HERI PB-09-006-108-001/173
(NAIN KALAN) 		2609006000NRG23060520220015282 06/05/2022 haim raj 2609006WL001298 haim raj 00176 IDIB000P026 282 282 Processed 26/05/2022 1586718784 haimraj ()
SubTotal 282 282
12 BHUNER HERI PB-09-006-150-001/9
(Binjal Jattan) 		2609006000NRG23060520220015167 06/05/2022 Jasveer Kaur 2609006WL001291 Jasveer Kaur 00349 PSIB0000063 1974 1974 Processed 26/05/2022 1586718785 JasveerKaur ()
SubTotal 1974 1974
13 BHUNER HERI PB-09-006-150-001/42
(Binjal Jattan) 		2609006000NRG23060520220015162 06/05/2022 Janga Ram 2609006WL001291 Janga Ram 00349 PSIB0000634 1974 1974 Processed 26/05/2022 1586718786 JangaRam ()
SubTotal 1974 1974
14 BHUNER HERI PB-09-006-119-001/18
(RAJGARH) 		2609006000NRG23060520220016189 06/05/2022 Rajpati 2609006WL001354 Rajpati 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718806 Rajpati ()
15 BHUNER HERI PB-09-006-119-001/33
(RAJGARH) 		2609006000NRG23060520220016194 06/05/2022 Salma Devi 2609006WL001354 Salma Devi 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718807 SalmaDevi ()
16 BHUNER HERI PB-09-006-150-001/21
(Binjal Jattan) 		2609006000NRG23060520220015155 06/05/2022 Jasdeep Kaur 2609006WL001291 Jasdeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718805 JasdeepKaur ()
17 BHUNER HERI PB-09-006-150-001/22
(Binjal Jattan) 		2609006000NRG23060520220015156 06/05/2022 Sindro 2609006WL001291 Sindro 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718802 Sindro ()
18 BHUNER HERI PB-09-006-150-001/35
(Binjal Jattan) 		2609006000NRG23060520220015161 06/05/2022 Baljinder kaur 2609006WL001291 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718803 Baljinderkaur ()
19 BHUNER HERI PB-09-006-150-001/35
(Binjal Jattan) 		2609006000NRG23060520220015160 06/05/2022 Naresh Kumar 2609006WL001291 Naresh Kumar 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718808 NareshKumar ()
20 BHUNER HERI PB-09-006-150-001/43
(Binjal Jattan) 		2609006000NRG23060520220015163 06/05/2022 Raj Rani 2609006WL001291 Raj Rani 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718804 RajRani ()
21 BHUNER HERI PB-09-006-150-001/45
(Binjal Jattan) 		2609006000NRG23060520220015164 06/05/2022 Sukhchain Singh 2609006WL001291 Sukhchain Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718809 SukhchainSingh ()
22 BHUNER HERI PB-09-006-150-001/46
(Binjal Jattan) 		2609006000NRG23060520220015165 06/05/2022 Gurjant Singh 2609006WL001291 Gurjant Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586718752 GurjantSingh ()
SubTotal 17766 17766
23 BHUNER HERI PB-09-006-108-001/210
(NAIN KALAN) 		2609006000NRG23060520220015293 06/05/2022 Amandeep Kaur 2609006WL001298 Amandeep Kaur 00354 PUNB0031910 1692 1692 Processed 27/05/2022 1586718787 AmandeepKaur ()
SubTotal 1692 1692
24 BHUNER HERI PB-09-006-108-001/189
(NAIN KALAN) 		2609006000NRG23060520220015283 06/05/2022 Sonia Devi 2609006WL001298 Sonia Devi 00354 PUNB0037900 1974 1974 Processed 27/05/2022 1586718789 SoniaDevi ()
25 BHUNER HERI PB-09-006-108-001/206
(NAIN KALAN) 		2609006000NRG23060520220015291 06/05/2022 Sheelo Bai 2609006WL001298 Sheelo Bai 00354 PUNB0037900 1974 1974 Processed 27/05/2022 1586718788 SheeloBai ()
SubTotal 3948 3948
26 BHUNER HERI PB-09-006-119-001/12
(RAJGARH) 		2609006000NRG23060520220016188 06/05/2022 Rekha 2609006WL001354 Rekha 00354 PUNB0134210 1974 1974 Processed 27/05/2022 1586718792 Rekha ()
27 BHUNER HERI PB-09-006-150-001/33
(Binjal Jattan) 		2609006000NRG23060520220015157 06/05/2022 Surjeet Singh 2609006WL001291 Surjeet Singh 00354 PUNB0134210 1974 1974 Processed 27/05/2022 1586718790 SurjeetSingh ()
28 BHUNER HERI PB-09-006-150-001/34
(Binjal Jattan) 		2609006000NRG23060520220015159 06/05/2022 Surinder kaur 2609006WL001291 Surinder kaur 00354 PUNB0134210 1974 1974 Processed 27/05/2022 1586718791 Surinderkaur ()
SubTotal 5922 5922
29 BHUNER HERI PB-09-006-006-001/101
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015004 06/05/2022 Naib Singh 2609006WL001259 Naib Singh 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586718800 NaibSingh ()
30 BHUNER HERI PB-09-006-006-001/106
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015005 06/05/2022 Ram Pal 2609006WL001259 Ram Pal 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586718798 RamPal ()
31 BHUNER HERI PB-09-006-006-001/22
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015008 06/05/2022 Bawi Devi 2609006WL001259 Bawi Devi 00354 PUNB0353700 1410 1410 Processed 27/05/2022 1586718796 BawiDevi ()
32 BHUNER HERI PB-09-006-006-001/56
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015012 06/05/2022 Kamla 2609006WL001259 Kamla 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586718797 Kamla ()
33 BHUNER HERI PB-09-006-006-001/65
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015013 06/05/2022 Parwari 2609006WL001259 Parwari 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586718801 Parwari ()
34 BHUNER HERI PB-09-006-006-001/96
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015015 06/05/2022 Siamo 2609006WL001259 Siamo 00354 PUNB0353700 1410 1410 Processed 27/05/2022 1586718799 Siamo ()
35 BHUNER HERI PB-09-006-090-001/69
(MALAKPUR KAMBOAN) 		2609006000NRG23060520220015044 06/05/2022 Gurdial Kaur 2609006WL001267 Gurdial Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586718795 GurdialKaur ()
36 BHUNER HERI PB-09-006-124-001/96
(RASULPUR DUNDIMAJRA) 		2609006000NRG23060520220015150 06/05/2022 Harnek Singh 2609006WL001288 Harnek Singh 00354 PUNB0353700 1410 1410 Processed 27/05/2022 1586718793 HarnekSingh ()
37 BHUNER HERI PB-09-006-124-001/98
(RASULPUR DUNDIMAJRA) 		2609006000NRG23060520220015151 06/05/2022 Ram Chand 2609006WL001288 Ram Chand 00354 PUNB0353700 1410 1410 Processed 27/05/2022 1586718794 RamChand ()
SubTotal 15510 15510
38 BHUNER HERI PB-09-006-006-001/80
(ADBAPUR MURADMAZRA) 		2609006000NRG23060520220015014 06/05/2022 Darshani Devi 2609006WL001259 Darshani Devi 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718769 MRS DARSHNI DEVI ()
39 BHUNER HERI PB-09-006-054-001/118
(GHURAM) 		2609006000NRG23060520220015065 06/05/2022 Sona 2609006WL001274 Sona 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718754 MRS SONA ()
40 BHUNER HERI PB-09-006-088-001/11
(MAKBULPUR BHAINI) 		2609006000NRG23060520220015107 06/05/2022 Rachpal Kaur 2609006WL001278 Rachpal Kaur 00415 SBIN0007448 504 504 Processed 26/05/2022 1586718767 MS RACHPAL KAUR ()
41 BHUNER HERI PB-09-006-101-001/109
(MAHIMOODPUR RURKI) 		2609006000NRG23060520220015064 06/05/2022 Desh Raj 2609006WL001273 Desh Raj 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718753 MR DES RAJ ()
42 BHUNER HERI PB-09-006-119-001/10
(RAJGARH) 		2609006000NRG23060520220016186 06/05/2022 Paramjit kaur 2609006WL001354 Paramjit kaur 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718760 MS PARAMJEET KAUR WO JARNAIL SINGH ()
43 BHUNER HERI PB-09-006-119-001/11
(RAJGARH) 		2609006000NRG23060520220016187 06/05/2022 Sandeep Singh 2609006WL001354 Sandeep Singh 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718756 MR SANDEEP SINGH ()
44 BHUNER HERI PB-09-006-119-001/22
(RAJGARH) 		2609006000NRG23060520220016190 06/05/2022 Murti Devi 2609006WL001354 Murti Devi 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718763 MRS MURTI DEVI ()
45 BHUNER HERI PB-09-006-119-001/23
(RAJGARH) 		2609006000NRG23060520220016191 06/05/2022 Karamjit Kaur 2609006WL001354 Karamjit Kaur 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718766 MRS KARAMJIT KAUR ()
46 BHUNER HERI PB-09-006-119-001/27
(RAJGARH) 		2609006000NRG23060520220016192 06/05/2022 Debo Devi 2609006WL001354 Debo Devi 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718757 MS DEVO WO GURNAM ()
47 BHUNER HERI PB-09-006-119-001/31
(RAJGARH) 		2609006000NRG23060520220016193 06/05/2022 Biroo 2609006WL001354 Biroo 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718765 MS BEROO WO DAS RAJ ()
48 BHUNER HERI PB-09-006-119-001/34
(RAJGARH) 		2609006000NRG23060520220016195 06/05/2022 Jairnalo 2609006WL001354 Jairnalo 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718758 MS JARNAILO WO HARIA ()
49 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23060520220016196 06/05/2022 Bikram Singh 2609006WL001354 Bikram Singh 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718768 MR BIKRAM SINGH ()
50 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23060520220016197 06/05/2022 Karamjit Kaur 2609006WL001354 Karamjit Kaur 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718761 MRS KARAMJIT KAUR ()
51 BHUNER HERI PB-09-006-119-001/44
(RAJGARH) 		2609006000NRG23060520220016198 06/05/2022 Seeta 2609006WL001354 Seeta 00415 SBIN0007448 1692 1692 Processed 26/05/2022 1586718762 MRS SITA SITA ()
52 BHUNER HERI PB-09-006-119-001/5
(RAJGARH) 		2609006000NRG23060520220016199 06/05/2022 Kamla 2609006WL001354 Kamla 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718764 MRS KAMLA ()
53 BHUNER HERI PB-09-006-119-001/6
(RAJGARH) 		2609006000NRG23060520220016200 06/05/2022 Kelo 2609006WL001354 Kelo 00415 SBIN0007448 282 282 Processed 26/05/2022 1586718759 MRS KELO DEVI ()
54 BHUNER HERI PB-09-006-136-001/1
(SHERGARH) 		2609006000NRG23060520220015110 06/05/2022 Gurdeep Singh 2609006WL001280 Gurdeep Singh 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586718755 MR GURDEEP SINGH ()
SubTotal 30114 30114
55 BHUNER HERI PB-09-006-090-001/10
(MALAKPUR KAMBOAN) 		2609006000NRG23060520220015043 06/05/2022 Mamta Rani 2609006WL001267 Mamta Rani 00415 SBIN0050021 1974 1974 Processed 26/05/2022 1586718771 MRS MAMTA RANI ()
56 BHUNER HERI PB-09-006-150-001/5
(Binjal Jattan) 		2609006000NRG23060520220015166 06/05/2022 Jograj 2609006WL001291 Jograj 00415 SBIN0050021 1974 1974 Processed 26/05/2022 1586718770 MR YOG RAJ SO SH PHOOL RAM ()
SubTotal 3948 3948
57 BHUNER HERI PB-09-006-005-001/8
(AKBARPUR AFGANA) 		2609006000NRG23060520220015016 06/05/2022 Lakhwinder Kaur 2609006WL001260 Lakhwinder Kaur 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1586718773 MRS LAKHWINDER KAUR ()
58 BHUNER HERI PB-09-006-150-001/33
(Binjal Jattan) 		2609006000NRG23060520220015158 06/05/2022 Harjeet kaur 2609006WL001291 Harjeet kaur 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1586718772 MRS HARJEET KAUR ()
SubTotal 3948 3948
Total 105690 105690

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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_060522FTO_6267 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_060522FTO_6267 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
3 BHUNER HERI PB2609006_060522FTO_6267 Bank of India BKID0006555 Balbera 14664
4 BHUNER HERI PB2609006_060522FTO_6267 Indian Bank IDIB000P026 PATIALA 282
5 BHUNER HERI PB2609006_060522FTO_6267 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
6 BHUNER HERI PB2609006_060522FTO_6267 Punjab & Sind Bank PSIB0000634 ROSANPUR 1974
7 BHUNER HERI PB2609006_060522FTO_6267 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 5922
8 BHUNER HERI PB2609006_060522FTO_6267 Punjab Gramin Bank PUNB0PGB003 binjal 9870
9 BHUNER HERI PB2609006_060522FTO_6267 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 1974
10 BHUNER HERI PB2609006_060522FTO_6267 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 1692
11 BHUNER HERI PB2609006_060522FTO_6267 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3948
12 BHUNER HERI PB2609006_060522FTO_6267 Punjab National Bank PUNB0134210 Devigarh 5922
13 BHUNER HERI PB2609006_060522FTO_6267 Punjab National Bank PUNB0353700 MASSINGHAN 15510
14 BHUNER HERI PB2609006_060522FTO_6267 State Bank of India SBIN0007448 GHARAM 30114
15 BHUNER HERI PB2609006_060522FTO_6267 State Bank of India SBIN0050021 DEVIGARH 3948
16 BHUNER HERI PB2609006_060522FTO_6267 State Bank of India SBIN0050265 DUDHAN SAIDAN 3948

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