Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_020522APB_FTO_5209
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-09-006-083-001/144
(MAHRU) 		2609006000NRG23020520220011783 02/05/2022 Rajinder Singh 2609006WL001032 Rajinder Singh 00152 HDFC0002201 1974 1974 Processed 13/05/2022 1157717242 RAJINDER SINGH HDFC BANK LTD(607152)
2 BHUNER HERI PB-09-006-083-001/160
(MAHRU) 		2609006000NRG23020520220011785 02/05/2022 Manpreet Kaur 2609006WL001032 Manpreet Kaur 00152 HDFC0002201 1974 1974 Processed 13/05/2022 1157717192 MANPREET KAUR HDFC BANK LTD(607152)
3 BHUNER HERI PB-09-006-083-001/42
(MAHRU) 		2609006000NRG23020520220011814 02/05/2022 Sakuntla Devi 2609006WL001032 Sakuntla Devi 00152 HDFC0002201 1128 1128 Processed 13/05/2022 1157717243 SAKUNTLA DEVI HDFC BANK LTD(607152)
4 BHUNER HERI PB-09-006-083-001/96
(MAHRU) 		2609006000NRG23020520220011835 02/05/2022 Sushma Devi 2609006WL001032 Sushma Devi 00152 HDFC0002201 1974 1974 Processed 13/05/2022 1157717191 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 7050 7050
5 BHUNER HERI PB-09-006-083-001/100
(MAHRU) 		2609006000NRG23020520220011772 02/05/2022 Sonia Rani 2609006WL001032 Sonia Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717210 SONIA RANI W/O SUKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 BHUNER HERI PB-09-006-083-001/106
(MAHRU) 		2609006000NRG23020520220011774 02/05/2022 Kamla Devi 2609006WL001032 Kamla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1157717208 KAMLA DEVI ICICI BANK LTD(508534)
7 BHUNER HERI PB-09-006-083-001/115
(MAHRU) 		2609006000NRG23020520220011777 02/05/2022 Jaswant Singh 2609006WL001032 Jaswant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717239 JASWANT SINGH S/O BAKHTOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 BHUNER HERI PB-09-006-083-001/117
(MAHRU) 		2609006000NRG23020520220011778 02/05/2022 Shanti 2609006WL001032 Shanti 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717206 SHANTI DEVI ICICI BANK LTD(508534)
9 BHUNER HERI PB-09-006-083-001/118
(MAHRU) 		2609006000NRG23020520220011779 02/05/2022 Jaspal Kaur 2609006WL001032 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717238 JASPAL KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-083-001/129
(MAHRU) 		2609006000NRG23020520220011780 02/05/2022 Bhola Singh 2609006WL001032 Bhola Singh 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2022 1157717216 MR BHOLA SINGH STATE BANK OF INDIA(508548)
11 BHUNER HERI PB-09-006-083-001/14
(MAHRU) 		2609006000NRG23020520220011781 02/05/2022 Santosh Rani 2609006WL001032 Santosh Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717235 SANTOSH RANI W/O HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-083-001/140
(MAHRU) 		2609006000NRG23020520220011782 02/05/2022 Nachhattaro 2609006WL001032 Nachhattaro 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717209 NACHHATRO ICICI BANK LTD(508534)
13 BHUNER HERI PB-09-006-083-001/17
(MAHRU) 		2609006000NRG23020520220011787 02/05/2022 Joga Singh 2609006WL001032 Joga Singh 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717213 JOGA SINGH S O GIAN SINGH PUNJAB GRAMIN BANK(607138)
14 BHUNER HERI PB-09-006-083-001/19
(MAHRU) 		2609006000NRG23020520220011798 02/05/2022 Pinki Rani 2609006WL001032 Pinki Rani 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1157717215 PINKI RANI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
15 BHUNER HERI PB-09-006-083-001/20
(MAHRU) 		2609006000NRG23020520220011802 02/05/2022 Charanjeet Kaur 2609006WL001032 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2022 1157717214 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
16 BHUNER HERI PB-09-006-083-001/27
(MAHRU) 		2609006000NRG23020520220011807 02/05/2022 Rajinder Singh 2609006WL001032 Rajinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 13/05/2022 1157717221 RAJINDER SINGH ICICI BANK LTD(508534)
17 BHUNER HERI PB-09-006-083-001/47
(MAHRU) 		2609006000NRG23020520220011815 02/05/2022 Jarnail Kaur 2609006WL001032 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717207 JARNAIL KAUR ICICI BANK LTD(508534)
18 BHUNER HERI PB-09-006-083-001/58
(MAHRU) 		2609006000NRG23020520220011819 02/05/2022 Mahindro 2609006WL001032 Mahindro 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2022 1157717224 MOHINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
19 BHUNER HERI PB-09-006-083-001/59
(MAHRU) 		2609006000NRG23020520220011820 02/05/2022 Chaman Lal 2609006WL001032 Chaman Lal 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717217 CHAMAN LAL S O BANTA RAM PUNJAB GRAMIN BANK(607138)
20 BHUNER HERI PB-09-006-083-001/70
(MAHRU) 		2609006000NRG23020520220011822 02/05/2022 Salochna Devi 2609006WL001032 Salochna Devi 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717212 SALOCHNA DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
21 BHUNER HERI PB-09-006-083-001/72
(MAHRU) 		2609006000NRG23020520220011823 02/05/2022 Devki 2609006WL001032 Devki 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1157717233 MALKEET KAUR D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
22 BHUNER HERI PB-09-006-083-001/74
(MAHRU) 		2609006000NRG23020520220011824 02/05/2022 Amro 2609006WL001032 Amro 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717236 AMAR KAUR ICICI BANK LTD(508534)
23 BHUNER HERI PB-09-006-083-001/76
(MAHRU) 		2609006000NRG23020520220011826 02/05/2022 Reena 2609006WL001032 Reena 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717211 REENA DEVI W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 BHUNER HERI PB-09-006-083-001/81
(MAHRU) 		2609006000NRG23020520220011828 02/05/2022 Amro 2609006WL001032 Amro 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717237 AMRO ICICI BANK LTD(508534)
25 BHUNER HERI PB-09-006-083-001/91
(MAHRU) 		2609006000NRG23020520220011834 02/05/2022 Nabh Kaur 2609006WL001032 Nabh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717234 NAIB KAUR ICICI BANK LTD(508534)
26 BHUNER HERI PB-09-006-100-001/15
(MAHIMOODPUR) 		2609006000NRG23020520220011838 02/05/2022 Joginder Kaur 2609006WL001035 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1157717218 JOGINDER KAUR ICICI BANK LTD(508534)
27 BHUNER HERI PB-09-006-112-001/17
(PANJETAN) 		2609006000NRG23020520220011035 02/05/2022 Gejo 2609006WL000959 Gejo 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717220 GEJO WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
28 BHUNER HERI PB-09-006-112-001/90
(PANJETAN) 		2609006000NRG23020520220011036 02/05/2022 Sukhwinder Kaur 2609006WL000959 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1157717219 SUKHWINDER KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43710 43710
29 BHUNER HERI PB-09-006-100-001/18
(MAHIMOODPUR) 		2609006000NRG23020520220011038 02/05/2022 Balwant Singh 2609006WL000960 Balwant Singh 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1157717227 BALWANT SINGH ICICI BANK LTD(508534)
30 BHUNER HERI PB-09-006-100-001/24
(MAHIMOODPUR) 		2609006000NRG23020520220011839 02/05/2022 Rajwinder Kaur 2609006WL001035 Rajwinder Kaur 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1157717226 RAJVINDER KAUR PAL SINGH STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-100-001/4
(MAHIMOODPUR) 		2609006000NRG23020520220011841 02/05/2022 Pritam Kaur 2609006WL001035 Pritam Kaur 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1157717230 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
32 BHUNER HERI PB-09-006-100-001/5
(MAHIMOODPUR) 		2609006000NRG23020520220011842 02/05/2022 Gejo Kaur 2609006WL001035 Gejo Kaur 00349 PSIB0020938 1692 1692 Processed 13/05/2022 1157717229 GEJO KAUR WO KANGNI RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
33 BHUNER HERI PB-09-006-100-001/36
(MAHIMOODPUR) 		2609006000NRG23020520220011840 02/05/2022 darshan singh 2609006WL001035 darshan singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1157717228 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
34 BHUNER HERI PB-09-006-083-001/23
(MAHRU) 		2609006000NRG23020520220011806 02/05/2022 Sinder Kaur 2609006WL001032 Sinder Kaur 00354 PUNB0066300 1692 1692 Processed 13/05/2022 1157717231 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUNER HERI PB-09-006-083-001/89
(MAHRU) 		2609006000NRG23020520220011832 02/05/2022 Sapan Devi 2609006WL001032 Sapan Devi 00354 PUNB0066300 1974 1974 Processed 13/05/2022 1157717225 SAPANDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-083-001/90
(MAHRU) 		2609006000NRG23020520220011833 02/05/2022 Kulbir Kaur 2609006WL001032 Kulbir Kaur 00354 PUNB0066300 1974 1974 Processed 13/05/2022 1157717232 LAKHMIR SINGH AND KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
37 BHUNER HERI PB-09-006-100-001/11
(MAHIMOODPUR) 		2609006000NRG23020520220011037 02/05/2022 Bagicha Singh 2609006WL000960 Bagicha Singh 00415 SBIN0007448 1974 1974 Processed 13/05/2022 1157717241 BAGICHA SINGH S/O BAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 BHUNER HERI PB-09-006-100-001/6
(MAHIMOODPUR) 		2609006000NRG23020520220011844 02/05/2022 Jaswant Kaur 2609006WL001035 Jaswant Kaur 00415 SBIN0007448 1692 1692 Processed 13/05/2022 1157717240 CHHOTA RAM AND JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
39 BHUNER HERI PB-09-006-083-001/41
(MAHRU) 		2609006000NRG23020520220011813 02/05/2022 Som Nath 2609006WL001032 Som Nath 00415 SBIN0050734 1974 1974 Processed 13/05/2022 1157717199 SOM NATH S O BALJIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
40 BHUNER HERI PB-09-006-083-001/102
(MAHRU) 		2609006000NRG23020520220011773 02/05/2022 Jarnail Singh 2609006WL001032 Jarnail Singh 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717196 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-083-001/107
(MAHRU) 		2609006000NRG23020520220011775 02/05/2022 Gurmeet Kaur 2609006WL001032 Gurmeet Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717202 GURMEET KAUR W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 BHUNER HERI PB-09-006-083-001/109
(MAHRU) 		2609006000NRG23020520220011776 02/05/2022 Charanjeet Kaur 2609006WL001032 Charanjeet Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717195 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-083-001/16
(MAHRU) 		2609006000NRG23020520220011784 02/05/2022 Kirna Devi 2609006WL001032 Kirna Devi 00415 SBIN0050867 1692 1692 Processed 13/05/2022 1157717194 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
44 BHUNER HERI PB-09-006-083-001/28
(MAHRU) 		2609006000NRG23020520220011808 02/05/2022 Gurmeet Singh 2609006WL001032 Gurmeet Singh 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717197 MR GURMEET SINGH STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-083-001/28
(MAHRU) 		2609006000NRG23020520220011809 02/05/2022 Paramjit Kaur 2609006WL001032 Paramjit Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-083-001/33
(MAHRU) 		2609006000NRG23020520220011810 02/05/2022 Tripta Devi 2609006WL001032 Tripta Devi 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717200 TRIPTA DEVI ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-083-001/34
(MAHRU) 		2609006000NRG23020520220011811 02/05/2022 Rimppi 2609006WL001032 Rimppi 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717193 RIMPI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 BHUNER HERI PB-09-006-083-001/48
(MAHRU) 		2609006000NRG23020520220011816 02/05/2022 Karamjeet Kaur 2609006WL001032 Karamjeet Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717201 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-083-001/54
(MAHRU) 		2609006000NRG23020520220011817 02/05/2022 Nasib Kaur 2609006WL001032 Nasib Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717198 MRS NASIB KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-083-001/55
(MAHRU) 		2609006000NRG23020520220011818 02/05/2022 Bala Devi 2609006WL001032 Bala Devi 00415 SBIN0050867 1128 1128 Processed 13/05/2022 1157717205 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHUNER HERI PB-09-006-083-001/7
(MAHRU) 		2609006000NRG23020520220011821 02/05/2022 Karamjit Kaur 2609006WL001032 Karamjit Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717204 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-083-001/83
(MAHRU) 		2609006000NRG23020520220011830 02/05/2022 Dhan Kaur 2609006WL001032 Dhan Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717222 DHAN KAUR ICICI BANK LTD(508534)
53 BHUNER HERI PB-09-006-083-001/84
(MAHRU) 		2609006000NRG23020520220011831 02/05/2022 Balvir Kaur 2609006WL001032 Balvir Kaur 00415 SBIN0050867 1974 1974 Processed 13/05/2022 1157717203 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26508 26508
Total 98136 98136

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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_020522APB_FTO_5209 HDFC HDFC0002201 GHANAUR 7050
2 BHUNER HERI PB2609006_020522APB_FTO_5209 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 5640
3 BHUNER HERI PB2609006_020522APB_FTO_5209 Malwa Gramin Bank SBIN0RRMLGB Ghanour 38070
4 BHUNER HERI PB2609006_020522APB_FTO_5209 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5922
5 BHUNER HERI PB2609006_020522APB_FTO_5209 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
6 BHUNER HERI PB2609006_020522APB_FTO_5209 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1974
7 BHUNER HERI PB2609006_020522APB_FTO_5209 Punjab National Bank PUNB0066300 GHANAUR 5640
8 BHUNER HERI PB2609006_020522APB_FTO_5209 State Bank of India SBIN0007448 GHARAM 3666
9 BHUNER HERI PB2609006_020522APB_FTO_5209 State Bank of India SBIN0050734 GANNAUR 1974
10 BHUNER HERI PB2609006_020522APB_FTO_5209 State Bank of India SBIN0050867 GHANAUR 26508

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