Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180722FTO_32385
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-09-006-143-001/92
(TEJAN) 		2609006000NRG23180720220121145 18/07/2022 Satvir Kaur 2609006WL006546 Satvir Kaur 00032 UTIB0001115 1974 1974 Processed 25/07/2022 3303796944 Satvir Kaur ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-143-001/102
(TEJAN) 		2609006000NRG23180720220121111 18/07/2022 Rekha Rani 2609006WL006546 Rekha Rani 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3303796942 Rekha Rani ()
3 BHUNER HERI PB-09-006-143-001/27
(TEJAN) 		2609006000NRG23180720220121117 18/07/2022 Kuldeep Kaur 2609006WL006546 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3303796941 Kuldeep Kaur ()
4 BHUNER HERI PB-09-006-143-001/67
(TEJAN) 		2609006000NRG23180720220121136 18/07/2022 Manpreet Kaur 2609006WL006546 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3303796943 Manpreet Kaur ()
SubTotal 5076 5076
5 BHUNER HERI PB-09-006-143-001/129
(TEJAN) 		2609006000NRG23180720220121113 18/07/2022 Simranjit Kaur 2609006WL006546 Simranjit Kaur 00349 PSIB0000063 1974 1974 Processed 25/07/2022 3303796927 Simranjit Kaur ()
SubTotal 1974 1974
6 BHUNER HERI PB-09-006-013-001/147
(AHRU KALAN) 		2609006000NRG23180720220121416 18/07/2022 Bholi Devi 2609006WL006568 Bholi Devi 00349 PSIB0000291 1974 1974 Processed 25/07/2022 3303796928 Bholi Devi ()
SubTotal 1974 1974
7 BHUNER HERI PB-09-006-143-001/50
(TEJAN) 		2609006000NRG23180720220121128 18/07/2022 Sandeep Kaur 2609006WL006546 Sandeep Kaur 00349 PSIB0020938 1692 1692 Processed 25/07/2022 3303796929 Sandeep Kaur ()
SubTotal 1692 1692
8 BHUNER HERI PB-09-006-013-001/108
(AHRU KALAN) 		2609006000NRG23180720220121414 18/07/2022 Sanjeev kumar 2609006WL006568 Sanjeev kumar 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796935 Sanjeev kumar ()
9 BHUNER HERI PB-09-006-143-001/11
(TEJAN) 		2609006000NRG23180720220121112 18/07/2022 Harpal Kaur 2609006WL006546 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3303796933 Harpal Kaur ()
10 BHUNER HERI PB-09-006-143-001/136
(TEJAN) 		2609006000NRG23180720220121114 18/07/2022 Jagsir Singh 2609006WL006546 Jagsir Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796934 Jagsir Singh ()
11 BHUNER HERI PB-09-006-143-001/83
(TEJAN) 		2609006000NRG23180720220121140 18/07/2022 Gagandeep Kaur 2609006WL006546 Gagandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3303796932 Gagandeep Kaur ()
12 BHUNER HERI PB-09-006-143-001/9
(TEJAN) 		2609006000NRG23180720220121143 18/07/2022 Maya 2609006WL006546 Maya 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3303796931 Maya ()
SubTotal 8460 8460
13 BHUNER HERI PB-09-006-106-001/166
(NARINGARH/ KOHLE MAJRA) 		2609006000NRG23180720220121424 18/07/2022 Jai pal 2609006WL006570 Jai pal 00354 PUNB0134210 1974 1974 Processed 26/07/2022 3303796930 Jai pal ()
SubTotal 1974 1974
14 BHUNER HERI PB-09-006-013-001/124
(AHRU KALAN) 		2609006000NRG23180720220121415 18/07/2022 Parveen kaur 2609006WL006568 Parveen kaur 00415 SBIN0050021 1974 1974 Processed 25/07/2022 3303796936 MRS PARVEEN KAUR ()
SubTotal 1974 1974
15 BHUNER HERI PB-09-006-045-001/101
(DUDHAN SADAN) 		2609006000NRG23180720220121420 18/07/2022 Bachan Singh 2609006WL006569 Bachan Singh 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796937 SHRI BACHAN SINGH ()
16 BHUNER HERI PB-09-006-045-001/101
(DUDHAN SADAN) 		2609006000NRG23180720220121421 18/07/2022 Dhana Singh 2609006WL006569 Dhana Singh 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796938 MR DHANA SINGH ()
17 BHUNER HERI PB-09-006-045-001/109
(DUDHAN SADAN) 		2609006000NRG23180720220121422 18/07/2022 Madhan Ram 2609006WL006569 Madhan Ram 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796939 MR MADAN RAM ()
18 BHUNER HERI PB-09-006-045-001/109
(DUDHAN SADAN) 		2609006000NRG23180720220121423 18/07/2022 Sunita 2609006WL006569 Sunita 00415 SBIN0050265 1974 1974 Processed 25/07/2022 3303796940 MRS SUNITA WO MADAN RAM ()
SubTotal 7896 7896
Total 32994 32994

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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_180722FTO_32385 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_180722FTO_32385 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 5076
3 BHUNER HERI PB2609006_180722FTO_32385 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
4 BHUNER HERI PB2609006_180722FTO_32385 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1974
5 BHUNER HERI PB2609006_180722FTO_32385 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
6 BHUNER HERI PB2609006_180722FTO_32385 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 8460
7 BHUNER HERI PB2609006_180722FTO_32385 Punjab National Bank PUNB0134210 Devigarh 1974
8 BHUNER HERI PB2609006_180722FTO_32385 State Bank of India SBIN0050021 DEVIGARH 1974
9 BHUNER HERI PB2609006_180722FTO_32385 State Bank of India SBIN0050265 DUDHAN SAIDAN 7896

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