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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:16:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180323APB_FTO_115164
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-09-006-043-001/111
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401907 18/03/2023 Manpreet Kaur 2609006WL023629 Manpreet Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495507274 MANPREET KAUR HDFC BANK LTD(607152)
2 BHUNER HERI PB-09-006-043-001/21
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401911 18/03/2023 Nayab Kaur 2609006WL023629 Nayab Kaur 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0495507279 NAYAB KAUR PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-043-001/22
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401912 18/03/2023 sarabjeet singh 2609006WL023629 sarabjeet singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495507277 SARABJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-043-001/32
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401917 18/03/2023 Paramjit kaur 2609006WL023629 Paramjit kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495507278 PARAMJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-043-001/40
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401921 18/03/2023 Amandeep Kaur 2609006WL023629 Amandeep Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495507283 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
6 BHUNER HERI PB-09-006-043-001/57
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401926 18/03/2023 Shinder kaur 2609006WL023629 Shinder kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495507276 SHINDER KAUR W/O KRISHAN KUMAR PUNJAB & SIND BANK(607087)
7 BHUNER HERI PB-09-006-043-001/58
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401927 18/03/2023 Manpreet 2609006WL023629 Manpreet 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495507280 Manpreet Kaur PUNJAB & SIND BANK(607087)
8 BHUNER HERI PB-09-006-043-001/6
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401928 18/03/2023 Harwinder Kaur 2609006WL023629 Harwinder Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495507281 HARWINDER KAUR PUNJAB & SIND BANK(607087)
9 BHUNER HERI PB-09-006-043-001/64
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401930 18/03/2023 Balwinder kaur 2609006WL023629 Balwinder kaur 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0495507275 BALWINDER KAUR W/O DHARMINDER SINGH PUNJAB & SIND BANK(607087)
10 BHUNER HERI PB-09-006-095-001/78
(MACHAL BASTI) 		2609006000NRG23180320230402057 18/03/2023 Sarwan kaur 2609006WL023637 Sarwan kaur 00349 PSIB0000063 1974 1974 Processed 03/04/2023 0495507282 Sarwan Kaur PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
11 BHUNER HERI PB-09-006-043-001/112
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401908 18/03/2023 Jaswant Kaur 2609006WL023629 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495507329 JASWANT KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-043-001/113
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401909 18/03/2023 Sarabjeet Kaur 2609006WL023629 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495507327 SARABJEET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-043-001/20
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401910 18/03/2023 Amarjeet Kaur 2609006WL023629 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495507330 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
14 BHUNER HERI PB-09-006-043-001/30
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401916 18/03/2023 Gurdev singh 2609006WL023629 Gurdev singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495507325 GURDEV SINGH PUNJAB & SIND BANK(607087)
15 BHUNER HERI PB-09-006-043-001/52
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401924 18/03/2023 Hardeep kaur 2609006WL023629 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495507326 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
16 BHUNER HERI PB-09-006-043-001/87
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401932 18/03/2023 Sukhwinder kaur 2609006WL023629 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495507328 SUKHWINDER KAUR W O BAWA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
17 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23180320230401813 18/03/2023 Gurmeet Kaur 2609006WL023625 Gurmeet Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507284 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
18 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23180320230401814 18/03/2023 Raj Kaur 2609006WL023625 Raj Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507300 MRS RAJ KAUR STATE BANK OF INDIA(508548)
19 BHUNER HERI PB-09-006-028-001/25
(BHASMRA) 		2609006000NRG23180320230401815 18/03/2023 Chero Devi 2609006WL023625 Chero Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507296 CHERO DEVI WO SH JAI DEV PUNJAB NATIONAL BANK(508568)
20 BHUNER HERI PB-09-006-028-001/26
(BHASMRA) 		2609006000NRG23180320230401816 18/03/2023 Sinder Pal 2609006WL023625 Sinder Pal 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495507301 MRS SINDERPAL SINDERPAL STATE BANK OF INDIA(508548)
21 BHUNER HERI PB-09-006-028-001/28
(BHASMRA) 		2609006000NRG23180320230401818 18/03/2023 Kulwinder 2609006WL023625 Kulwinder 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507292 KULWINDER WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
22 BHUNER HERI PB-09-006-028-001/29
(BHASMRA) 		2609006000NRG23180320230401819 18/03/2023 Balvir Kaur 2609006WL023625 Balvir Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507295 BALBIR KAUR WO SH BACHNA PUNJAB NATIONAL BANK(508568)
23 BHUNER HERI PB-09-006-028-001/31
(BHASMRA) 		2609006000NRG23180320230401820 18/03/2023 Gurmeet Kaur 2609006WL023625 Gurmeet Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507303 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 BHUNER HERI PB-09-006-028-001/33
(BHASMRA) 		2609006000NRG23180320230401821 18/03/2023 Beant Singh 2609006WL023625 Beant Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507299 BEANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-028-001/36
(BHASMRA) 		2609006000NRG23180320230401822 18/03/2023 Parkasho 2609006WL023625 Parkasho 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507285 MRS PARKASHO PARKASHO STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-028-001/37
(BHASMRA) 		2609006000NRG23180320230401823 18/03/2023 Seema 2609006WL023625 Seema 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495507294 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-028-001/38
(BHASMRA) 		2609006000NRG23180320230401824 18/03/2023 Mandeep Kaur 2609006WL023625 Mandeep Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507288 MANDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-028-001/42
(BHASMRA) 		2609006000NRG23180320230401826 18/03/2023 Amarjit Kaur 2609006WL023625 Amarjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507289 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-028-001/43
(BHASMRA) 		2609006000NRG23180320230401827 18/03/2023 Chindi 2609006WL023625 Chindi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507290 MRS CHINDI CHINDI STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-028-001/52
(BHASMRA) 		2609006000NRG23180320230401828 18/03/2023 Jarnail Kaur 2609006WL023625 Jarnail Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507286 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-028-001/53
(BHASMRA) 		2609006000NRG23180320230401829 18/03/2023 Nirmala 2609006WL023625 Nirmala 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507287 NIRMALA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23180320230401830 18/03/2023 Harmesh Kaur 2609006WL023625 Harmesh Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495507297 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-028-001/57
(BHASMRA) 		2609006000NRG23180320230401832 18/03/2023 Lajo Devi 2609006WL023625 Lajo Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507298 MRS LAJO DEVI STATE BANK OF INDIA(508548)
34 BHUNER HERI PB-09-006-028-001/62
(BHASMRA) 		2609006000NRG23180320230401833 18/03/2023 Karamjit Kaur 2609006WL023625 Karamjit Kaur 00354 PUNB0134210 1692 1692 Rejected 03/04/2023 0495507293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHUNER HERI PB-09-006-028-001/64
(BHASMRA) 		2609006000NRG23180320230401834 18/03/2023 Karamjit Kaur 2609006WL023625 Karamjit Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495507291 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-028-001/7
(BHASMRA) 		2609006000NRG23180320230401835 18/03/2023 Karmjeet kaur 2609006WL023625 Karmjeet kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507304 KARMJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-028-001/89
(BHASMRA) 		2609006000NRG23180320230401838 18/03/2023 Rajinder Kumar 2609006WL023625 Rajinder Kumar 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507302 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
38 BHUNER HERI PB-09-006-028-001/9
(BHASMRA) 		2609006000NRG23180320230401839 18/03/2023 Karmjit 2609006WL023625 Karmjit 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495507305 MRS KARAMJIT KARAMJIT STATE BANK OF INDIA(508548)
SubTotal 36096 36096
39 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23180320230401806 18/03/2023 Chhota Ram 2609006WL023625 Chhota Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495507307 MR CHOTA RAM SO ISHAR RAM STATE BANK OF INDIA(508548)
40 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23180320230401807 18/03/2023 Lajo Devi 2609006WL023625 Lajo Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495507306 MS LAJO WO CHOTA RAM STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-028-001/16
(BHASMRA) 		2609006000NRG23180320230401810 18/03/2023 Pinki Rani 2609006WL023625 Pinki Rani 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495507309 MRS PINKI RANI STATE BANK OF INDIA(508548)
42 BHUNER HERI PB-09-006-028-001/17
(BHASMRA) 		2609006000NRG23180320230401811 18/03/2023 Nisha 2609006WL023625 Nisha 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495507311 MRS NISHA NISHA STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23180320230401812 18/03/2023 Jarnail Kaur 2609006WL023625 Jarnail Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495507310 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
44 BHUNER HERI PB-09-006-028-001/27
(BHASMRA) 		2609006000NRG23180320230401817 18/03/2023 Jaspal Kaur 2609006WL023625 Jaspal Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495507313 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23180320230401831 18/03/2023 Shindi 2609006WL023625 Shindi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495507312 MRS SHINDI SHINDI STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-028-001/84
(BHASMRA) 		2609006000NRG23180320230401837 18/03/2023 Suman 2609006WL023625 Suman 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495507308 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 12408 12408
47 BHUNER HERI PB-09-006-043-001/54
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401925 18/03/2023 Gurmit kaur 2609006WL023629 Gurmit kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0495507324 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 BHUNER HERI PB-09-006-043-001/60
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401929 18/03/2023 Karamjit kaur 2609006WL023629 Karamjit kaur 00415 SBIN0017016 1410 1410 Processed 03/04/2023 0495507322 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
49 BHUNER HERI PB-09-006-043-001/33
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401918 18/03/2023 Rani 2609006WL023629 Rani 00415 SBIN0050008 1410 1410 Processed 03/04/2023 0495507318 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
50 BHUNER HERI PB-09-006-028-001/14
(BHASMRA) 		2609006000NRG23180320230401809 18/03/2023 Lajo 2609006WL023625 Lajo 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495507320 MRS LAJO WO KRISHAN PAL STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-028-001/83
(BHASMRA) 		2609006000NRG23180320230401836 18/03/2023 Bant Ram 2609006WL023625 Bant Ram 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495507315 BANT RAM ICICI BANK LTD(508534)
SubTotal 3384 3384
52 BHUNER HERI PB-09-006-043-001/10
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401906 18/03/2023 Dharmo 2609006WL023629 Dharmo 00415 SBIN0050407 1692 1692 Rejected 03/04/2023 0495507316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BHUNER HERI PB-09-006-043-001/26
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401915 18/03/2023 Lakhvir kaur 2609006WL023629 Lakhvir kaur 00415 SBIN0050407 1692 1692 Processed 03/04/2023 0495507321 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
54 BHUNER HERI PB-09-006-043-001/36
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401919 18/03/2023 Balwinder kaur 2609006WL023629 Balwinder kaur 00415 SBIN0050407 1692 1692 Processed 03/04/2023 0495507323 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-043-001/37
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401920 18/03/2023 Jasbir kaur 2609006WL023629 Jasbir kaur 00415 SBIN0050407 1128 1128 Processed 03/04/2023 0495507319 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-043-001/43
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401922 18/03/2023 Gurjeet kaur 2609006WL023629 Gurjeet kaur 00415 SBIN0050407 846 846 Processed 03/04/2023 0495507317 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
57 BHUNER HERI PB-09-006-043-001/96
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401933 18/03/2023 Sukhwinder Kaur 2609006WL023629 Sukhwinder Kaur 00468 UBIN0919969 1692 1692 Processed 03/04/2023 0495507314 SUKHWINDER KAUR WO AMRJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 90522 90522

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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_180323APB_FTO_115164 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15510
2 BHUNER HERI PB2609006_180323APB_FTO_115164 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
3 BHUNER HERI PB2609006_180323APB_FTO_115164 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 8178
4 BHUNER HERI PB2609006_180323APB_FTO_115164 Punjab National Bank PUNB0134210 Devigarh 36096
5 BHUNER HERI PB2609006_180323APB_FTO_115164 State Bank of India SBIN0007448 GHARAM 12408
6 BHUNER HERI PB2609006_180323APB_FTO_115164 State Bank of India SBIN0017016 Sanaur 3102
7 BHUNER HERI PB2609006_180323APB_FTO_115164 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1410
8 BHUNER HERI PB2609006_180323APB_FTO_115164 State Bank of India SBIN0050021 DEVIGARH 3384
9 BHUNER HERI PB2609006_180323APB_FTO_115164 State Bank of India SBIN0050407 SANAUR 7050
10 BHUNER HERI PB2609006_180323APB_FTO_115164 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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