Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_040422FTO_523
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-09-006-059-001/112
(HARANA) 		2609006000NRG22040420220349387 04/04/2022 Harpal Singh 2609006WL020258 Harpal Singh 00168 ICIC0000162 1883 1883 Processed 13/05/2022 1156556091 HarpalSingh ()
SubTotal 1883 1883
2 BHUNER HERI PB-09-006-059-001/15
(HARANA) 		2609006000NRG22040420220349400 04/04/2022 Sukhjeet Singh 2609006WL020258 Sukhjeet Singh 00280 SBIN0RRMLGB 1883 1883 Processed 13/05/2022 1156556073 SukhjeetSingh ()
3 BHUNER HERI PB-09-006-059-001/98
(HARANA) 		2609006000NRG22040420220349429 04/04/2022 Baljinder Kaur 2609006WL020258 Baljinder Kaur 00280 SBIN0RRMLGB 1883 1883 Processed 13/05/2022 1156556072 BaljinderKaur ()
4 BHUNER HERI PB-09-006-146-001/93
(UPPLI) 		2609006000NRG22040420220349440 04/04/2022 Amandeeep Kaur 2609006WL020259 Amandeeep Kaur 00280 SBIN0RRMLGB 1883 1883 Processed 13/05/2022 1156556084 AmandeeepKaur ()
SubTotal 5649 5649
5 BHUNER HERI PB-09-006-024-001/203
(BHUNERHERI) 		2609006000NRG22040420220349435 04/04/2022 Kirandeep Kaur 2609006WL020259 Kirandeep Kaur 00349 PSIB0000063 1883 1883 Processed 13/05/2022 1156556090 KirandeepKaur ()
SubTotal 1883 1883
6 BHUNER HERI PB-09-006-059-001/108
(HARANA) 		2609006000NRG22040420220349385 04/04/2022 Kamlesh Kaur 2609006WL020258 Kamlesh Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556067 KamleshKaur ()
7 BHUNER HERI PB-09-006-059-001/110
(HARANA) 		2609006000NRG22040420220349386 04/04/2022 Sinder Kaur 2609006WL020258 Sinder Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556082 SinderKaur ()
8 BHUNER HERI PB-09-006-059-001/113
(HARANA) 		2609006000NRG22040420220349388 04/04/2022 Minder Kaur 2609006WL020258 Minder Kaur 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556066 MinderKaur ()
9 BHUNER HERI PB-09-006-059-001/116
(HARANA) 		2609006000NRG22040420220349389 04/04/2022 Manjit Kaur 2609006WL020258 Manjit Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556080 ManjitKaur ()
10 BHUNER HERI PB-09-006-059-001/128
(HARANA) 		2609006000NRG22040420220349391 04/04/2022 Rani Devi 2609006WL020258 Rani Devi 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556068 RaniDevi ()
11 BHUNER HERI PB-09-006-059-001/130
(HARANA) 		2609006000NRG22040420220349394 04/04/2022 Harpal Kaur 2609006WL020258 Harpal Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556076 HarpalKaur ()
12 BHUNER HERI PB-09-006-059-001/133
(HARANA) 		2609006000NRG22040420220349395 04/04/2022 Harjinder Kaur 2609006WL020258 Harjinder Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556077 HarjinderKaur ()
13 BHUNER HERI PB-09-006-059-001/136
(HARANA) 		2609006000NRG22040420220349396 04/04/2022 Sudesh Rani 2609006WL020258 Sudesh Rani 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556083 SudeshRani ()
14 BHUNER HERI PB-09-006-059-001/137
(HARANA) 		2609006000NRG22040420220349397 04/04/2022 Nachhatar Kaur 2609006WL020258 Nachhatar Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556064 NachhatarKaur ()
15 BHUNER HERI PB-09-006-059-001/140
(HARANA) 		2609006000NRG22040420220349398 04/04/2022 Pravesh Kumari 2609006WL020258 Pravesh Kumari 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556078 PraveshKumari ()
16 BHUNER HERI PB-09-006-059-001/146
(HARANA) 		2609006000NRG22040420220349399 04/04/2022 Bimla Devi 2609006WL020258 Bimla Devi 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556063 BimlaDevi ()
17 BHUNER HERI PB-09-006-059-001/158
(HARANA) 		2609006000NRG22040420220349401 04/04/2022 Simran 2609006WL020258 Simran 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556092 Simran ()
18 BHUNER HERI PB-09-006-059-001/16
(HARANA) 		2609006000NRG22040420220349403 04/04/2022 Gurdeep Singh 2609006WL020258 Gurdeep Singh 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556081 GurdeepSingh ()
19 BHUNER HERI PB-09-006-059-001/169
(HARANA) 		2609006000NRG22040420220349404 04/04/2022 Rajvant Kaur 2609006WL020258 Rajvant Kaur 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556069 RajvantKaur ()
20 BHUNER HERI PB-09-006-059-001/175
(HARANA) 		2609006000NRG22040420220349406 04/04/2022 Mandeep Kaur 2609006WL020258 Mandeep Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556085 MandeepKaur ()
21 BHUNER HERI PB-09-006-059-001/204
(HARANA) 		2609006000NRG22040420220349408 04/04/2022 Gurjinder Singh 2609006WL020258 Gurjinder Singh 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156556070 GurjinderSingh ()
22 BHUNER HERI PB-09-006-059-001/85
(HARANA) 		2609006000NRG22040420220349424 04/04/2022 Sarabjit Kaur 2609006WL020258 Sarabjit Kaur 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156556065 SarabjitKaur ()
23 BHUNER HERI PB-09-006-059-001/91
(HARANA) 		2609006000NRG22040420220349425 04/04/2022 Rinko 2609006WL020258 Rinko 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156556079 Rinko ()
SubTotal 16409 16409
24 BHUNER HERI PB-09-006-059-001/40
(HARANA) 		2609006000NRG22040420220349415 04/04/2022 Krishan Singh 2609006WL020258 Krishan Singh 00354 PUNB0134210 1883 1883 Processed 13/05/2022 1156556051 KrishanSingh ()
SubTotal 1883 1883
25 BHUNER HERI PB-09-006-059-001/104
(HARANA) 		2609006000NRG22040420220349384 04/04/2022 Saroj Bala 2609006WL020258 Saroj Bala 00354 PUNB0325800 1883 1883 Processed 13/05/2022 1156556089 SarojBala ()
SubTotal 1883 1883
26 BHUNER HERI PB-09-006-059-001/129
(HARANA) 		2609006000NRG22040420220349392 04/04/2022 Sarbjeet Kaur 2609006WL020258 Sarbjeet Kaur 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556054 SarbjeetKaur ()
27 BHUNER HERI PB-09-006-096-001/257
(MASSINGAN) 		2609006000NRG22040420220349361 04/04/2022 Manjinder Singh 2609006WL020257 Manjinder Singh 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556055 ManjinderSingh ()
28 BHUNER HERI PB-09-006-096-001/258
(MASSINGAN) 		2609006000NRG22040420220349363 04/04/2022 Balwinder Kaur 2609006WL020257 Balwinder Kaur 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556086 BalwinderKaur ()
29 BHUNER HERI PB-09-006-096-001/258
(MASSINGAN) 		2609006000NRG22040420220349362 04/04/2022 Kuldeep Singh 2609006WL020257 Kuldeep Singh 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556088 KuldeepSingh ()
30 BHUNER HERI PB-09-006-096-001/272
(MASSINGAN) 		2609006000NRG22040420220349364 04/04/2022 Jasvir Ram 2609006WL020257 Jasvir Ram 00354 PUNB0353700 1614 1614 Processed 13/05/2022 1156556059 JasvirRam ()
31 BHUNER HERI PB-09-006-096-001/276
(MASSINGAN) 		2609006000NRG22040420220349365 04/04/2022 Om Parkash 2609006WL020257 Om Parkash 00354 PUNB0353700 1614 1614 Processed 13/05/2022 1156556053 OmParkash ()
32 BHUNER HERI PB-09-006-096-001/287
(MASSINGAN) 		2609006000NRG22040420220349366 04/04/2022 Nirmala Rani 2609006WL020257 Nirmala Rani 00354 PUNB0353700 1614 1614 Processed 13/05/2022 1156556058 NirmalaRani ()
33 BHUNER HERI PB-09-006-096-001/288
(MASSINGAN) 		2609006000NRG22040420220349367 04/04/2022 Rekha Rani 2609006WL020257 Rekha Rani 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556087 RekhaRani ()
34 BHUNER HERI PB-09-006-096-001/289
(MASSINGAN) 		2609006000NRG22040420220349368 04/04/2022 Rajwinder Kaur 2609006WL020257 Rajwinder Kaur 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556057 RajwinderKaur ()
35 BHUNER HERI PB-09-006-096-001/295
(MASSINGAN) 		2609006000NRG22040420220349369 04/04/2022 Satnam Singh 2609006WL020257 Satnam Singh 00354 PUNB0353700 1883 1883 Processed 13/05/2022 1156556056 SatnamSingh ()
36 BHUNER HERI PB-09-006-096-001/44
(MASSINGAN) 		2609006000NRG22040420220349375 04/04/2022 Amarjeet Singh 2609006WL020257 Amarjeet Singh 00354 PUNB0353700 1614 1614 Processed 13/05/2022 1156556052 AmarjeetSingh ()
SubTotal 19637 19637
37 BHUNER HERI PB-09-006-009-001/30
(ALIWAL) 		2609006000NRG22040420220349430 04/04/2022 Sohan Singh 2609006WL020259 Sohan Singh 00354 PUNB0590500 1883 1883 Processed 13/05/2022 1156556062 SohanSingh ()
38 BHUNER HERI PB-09-006-024-001/199
(BHUNERHERI) 		2609006000NRG22040420220349434 04/04/2022 Karnail Singh 2609006WL020259 Karnail Singh 00354 PUNB0590500 1883 1883 Processed 13/05/2022 1156556061 KarnailSingh ()
39 BHUNER HERI PB-09-006-024-001/234
(BHUNERHERI) 		2609006000NRG22040420220349436 04/04/2022 Akvinder Kaur 2609006WL020259 Akvinder Kaur 00354 PUNB0590500 1883 1883 Processed 13/05/2022 1156556060 AkvinderKaur ()
SubTotal 5649 5649
40 BHUNER HERI PB-09-006-059-001/16
(HARANA) 		2609006000NRG22040420220349402 04/04/2022 Anu 2609006WL020258 Anu 00415 SBIN0050021 1883 1883 Processed 13/05/2022 1156556071 MISS ANU ()
SubTotal 1883 1883
41 BHUNER HERI PB-09-006-059-001/122
(HARANA) 		2609006000NRG22040420220349390 04/04/2022 Rumal Kaur 2609006WL020258 Rumal Kaur 00415 SBIN0050323 538 538 Processed 13/05/2022 1156556075 MRS RUMAL KAUR ()
SubTotal 538 538
42 BHUNER HERI PB-09-006-024-001/192
(BHUNERHERI) 		2609006000NRG22040420220349433 04/04/2022 Gurjant Kaur 2609006WL020259 Gurjant Kaur 00415 SBIN0050990 1883 1883 Processed 13/05/2022 1156556074 MRS GURJANT KAUR ()
SubTotal 1883 1883
Total 59180 59180

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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_040422FTO_523 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 1883
2 BHUNER HERI PB2609006_040422FTO_523 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1883
3 BHUNER HERI PB2609006_040422FTO_523 Malwa Gramin Bank SBIN0RRMLGB Bhankhar 1883
4 BHUNER HERI PB2609006_040422FTO_523 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1883
5 BHUNER HERI PB2609006_040422FTO_523 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1883
6 BHUNER HERI PB2609006_040422FTO_523 Punjab Gramin Bank PUNB0PGB003 Bhankhar 15871
7 BHUNER HERI PB2609006_040422FTO_523 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 538
8 BHUNER HERI PB2609006_040422FTO_523 Punjab National Bank PUNB0134210 Devigarh 1883
9 BHUNER HERI PB2609006_040422FTO_523 Punjab National Bank PUNB0325800 NANEOLA 1883
10 BHUNER HERI PB2609006_040422FTO_523 Punjab National Bank PUNB0353700 MASSINGHAN 19637
11 BHUNER HERI PB2609006_040422FTO_523 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 5649
12 BHUNER HERI PB2609006_040422FTO_523 State Bank of India SBIN0050021 DEVIGARH 1883
13 BHUNER HERI PB2609006_040422FTO_523 State Bank of India SBIN0050323 PATIALA P.S.E.B. 538
14 BHUNER HERI PB2609006_040422FTO_523 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1883

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