Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_040522FTO_5663
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-09-006-008-001/18
(ALIPUR WAZIRPUR SAHIB) 		2609006000NRG23040520220012262 04/05/2022 Kiran Kaur 2609006WL001065 Kiran Kaur 00032 UTIB0001115 846 846 Processed 26/05/2022 1586716746 KiranKaur ()
2 BHUNER HERI PB-09-006-137-001/8
(AUJAN) 		2609006000NRG23040520220012263 04/05/2022 Ajay Kumar 2609006WL001066 Ajay Kumar 00032 UTIB0001115 846 846 Processed 26/05/2022 1586716747 AjayKumar ()
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-003-001/42
(AHRU KHURD) 		2609006000NRG23040520220012261 04/05/2022 Gurmeet Kaur 2609006WL001064 Gurmeet Kaur 00349 PSIB0000291 846 846 Processed 26/05/2022 1586716723 GurmeetKaur ()
SubTotal 846 846
4 BHUNER HERI PB-09-006-113-001/53
(PATTI JHUGIAN) 		2609006000NRG23040520220012278 04/05/2022 Suman devi 2609006WL001072 Suman devi 00349 PSIB0000634 846 846 Processed 26/05/2022 1586716724 Sumandevi ()
SubTotal 846 846
5 BHUNER HERI PB-09-006-063-001/136
(JALBEHRA) 		2609006000NRG23040520220012275 04/05/2022 Kuldeep Singh 2609006WL001069 Kuldeep Singh 00349 PSIB0020938 1974 1974 Processed 26/05/2022 1586716725 KuldeepSingh ()
SubTotal 1974 1974
6 BHUNER HERI PB-09-006-013-001/108
(AHRU KALAN) 		2609006000NRG23040520220012259 04/05/2022 Sanjeev kumar 2609006WL001063 Sanjeev kumar 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586716742 Sanjeevkumar ()
SubTotal 846 846
7 BHUNER HERI PB-09-006-063-001/10
(JALBEHRA) 		2609006000NRG23040520220012274 04/05/2022 Krishna devi 2609006WL001069 Krishna devi 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716741 Krishnadevi ()
8 BHUNER HERI PB-09-006-096-001/126
(MASSINGAN) 		2609006000NRG23040520220012210 04/05/2022 Dayalo 2609006WL001062 Dayalo 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716733 Dayalo ()
9 BHUNER HERI PB-09-006-096-001/202
(MASSINGAN) 		2609006000NRG23040520220012230 04/05/2022 Surinder Rani 2609006WL001062 Surinder Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716734 SurinderRani ()
10 BHUNER HERI PB-09-006-096-001/264
(MASSINGAN) 		2609006000NRG23040520220012233 04/05/2022 Sunita Rani 2609006WL001062 Sunita Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716729 SunitaRani ()
11 BHUNER HERI PB-09-006-096-001/266
(MASSINGAN) 		2609006000NRG23040520220012234 04/05/2022 Meena Rani 2609006WL001062 Meena Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716730 MeenaRani ()
12 BHUNER HERI PB-09-006-096-001/267
(MASSINGAN) 		2609006000NRG23040520220012235 04/05/2022 Sukhwinder Kaur 2609006WL001062 Sukhwinder Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716738 SukhwinderKaur ()
13 BHUNER HERI PB-09-006-096-001/276
(MASSINGAN) 		2609006000NRG23040520220012236 04/05/2022 Om Parkash 2609006WL001062 Om Parkash 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716727 OmParkash ()
14 BHUNER HERI PB-09-006-096-001/282
(MASSINGAN) 		2609006000NRG23040520220012237 04/05/2022 Talwinder Kaur 2609006WL001062 Talwinder Kaur 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1586716740 TalwinderKaur ()
15 BHUNER HERI PB-09-006-096-001/284
(MASSINGAN) 		2609006000NRG23040520220012238 04/05/2022 Kuldeep Kaur 2609006WL001062 Kuldeep Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716739 KuldeepKaur ()
16 BHUNER HERI PB-09-006-096-001/288
(MASSINGAN) 		2609006000NRG23040520220012239 04/05/2022 Rekha Rani 2609006WL001062 Rekha Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716737 RekhaRani ()
17 BHUNER HERI PB-09-006-096-001/291
(MASSINGAN) 		2609006000NRG23040520220012240 04/05/2022 Shankutla Devi 2609006WL001062 Shankutla Devi 00354 PUNB0353700 846 846 Processed 27/05/2022 1586716731 ShankutlaDevi ()
18 BHUNER HERI PB-09-006-096-001/292
(MASSINGAN) 		2609006000NRG23040520220012241 04/05/2022 Sunita Rani 2609006WL001062 Sunita Rani 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1586716728 SunitaRani ()
19 BHUNER HERI PB-09-006-096-001/293
(MASSINGAN) 		2609006000NRG23040520220012242 04/05/2022 Ram Kaur 2609006WL001062 Ram Kaur 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716732 RamKaur ()
20 BHUNER HERI PB-09-006-096-001/294
(MASSINGAN) 		2609006000NRG23040520220012243 04/05/2022 Rekha Rani 2609006WL001062 Rekha Rani 00354 PUNB0353700 1974 1974 Processed 27/05/2022 1586716736 RekhaRani ()
21 BHUNER HERI PB-09-006-096-001/64
(MASSINGAN) 		2609006000NRG23040520220012249 04/05/2022 Kanta Devi 2609006WL001062 Kanta Devi 00354 PUNB0353700 1692 1692 Processed 27/05/2022 1586716726 KantaDevi ()
22 BHUNER HERI PB-09-006-141-001/10
(TAJALPUR) 		2609006000NRG23040520220012281 04/05/2022 Gurpreet Singh 2609006WL001075 Gurpreet Singh 00354 PUNB0353700 846 846 Processed 27/05/2022 1586716735 GurpreetSingh ()
SubTotal 28482 28482
23 BHUNER HERI PB-09-006-123-001/111
(RATTA KHERA) 		2609006000NRG23040520220012279 04/05/2022 Sunita 2609006WL001073 Sunita 00415 SBIN0007448 846 846 Processed 26/05/2022 1586716743 MRS SUNITA SUNITA ()
SubTotal 846 846
24 BHUNER HERI PB-09-006-045-001/78
(DUDHAN SADAN) 		2609006000NRG23040520220012270 04/05/2022 Harpal Singh 2609006WL001067 Harpal Singh 00415 SBIN0050265 1974 1974 Processed 26/05/2022 1586716744 MR HARPAL SINGH ()
25 BHUNER HERI PB-09-006-087-001/56
(MAHITABGARH) 		2609006000NRG23040520220012277 04/05/2022 Gourav Ram 2609006WL001071 Gourav Ram 00415 SBIN0050265 846 846 Processed 26/05/2022 1586716745 MR GOURAV RAM ()
SubTotal 2820 2820
Total 38352 38352

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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_040522FTO_5663 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_040522FTO_5663 Punjab & Sind Bank PSIB0000291 ROSHANPURA 846
3 BHUNER HERI PB2609006_040522FTO_5663 Punjab & Sind Bank PSIB0000634 ROSANPUR 846
4 BHUNER HERI PB2609006_040522FTO_5663 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
5 BHUNER HERI PB2609006_040522FTO_5663 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 846
6 BHUNER HERI PB2609006_040522FTO_5663 Punjab National Bank PUNB0353700 MASSINGHAN 28482
7 BHUNER HERI PB2609006_040522FTO_5663 State Bank of India SBIN0007448 GHARAM 846
8 BHUNER HERI PB2609006_040522FTO_5663 State Bank of India SBIN0050265 DUDHAN SAIDAN 2820

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