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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140223FTO_106961
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-09-006-029-001/58
(BHATTIAN) 		2609006000NRG23130220230329549 14/02/2023 Jasveer Kaur 2609006WL0021552 Jasveer Kaur 00048 BKID0006555 564 564 Processed 20/02/2023 8952161317 Jasveer Kaur ()
SubTotal 564 564
2 BHUNER HERI PB-09-006-022-001/88
(BEHAL) 		2609006000NRG23140220230330093 14/02/2023 Amrik Singh 2609006WL0021628 Amrik Singh 00352 PUNB0PGB003 564 564 Rejected 20/02/2023 8952161319 No Such Account
SubTotal 564 564
3 BHUNER HERI PB-09-006-141-001/74
(TAJALPUR) 		2609006000NRG23130220230329551 14/02/2023 Satnam Singh 2609006WL0021554 Satnam Singh 00354 PUNB0353700 1128 1128 Processed 21/02/2023 8952161318 Satnam Singh ()
SubTotal 1128 1128
4 BHUNER HERI PB-09-006-022-001/100
(BEHAL) 		2609006000NRG23120220230329538 14/02/2023 Bimla 2609006WL0021546 Bimla 00354 PUNB0590500 1128 1128 Processed 21/02/2023 8952161321 Bimla ()
SubTotal 1128 1128
5 BHUNER HERI PB-09-006-054-001/214
(GHURAM) 		2609006000NRG23130220230329559 14/02/2023 Nachatar Singh 2609006WL0021557 Nachatar Singh 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952161320 MR NACHATAR SINGH ()
SubTotal 1692 1692
6 BHUNER HERI PB-09-006-030-001/89
(BHUDMORE) 		2609006000NRG23130220230329550 14/02/2023 Mukhtair Singh 2609006WL0021553 Mukhtair Singh 00415 SBIN0050265 1974 1974 Processed 20/02/2023 8952161322 MR MUKHTIAR SINGH ()
SubTotal 1974 1974
Total 7050 7050

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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_140223FTO_106961 Bank of India BKID0006555 Balbera 564
2 BHUNER HERI PB2609006_140223FTO_106961 Punjab Gramin Bank PUNB0PGB003 Bhankhar 564
3 BHUNER HERI PB2609006_140223FTO_106961 Punjab National Bank PUNB0353700 MASSINGHAN 1128
4 BHUNER HERI PB2609006_140223FTO_106961 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1128
5 BHUNER HERI PB2609006_140223FTO_106961 State Bank of India SBIN0007448 GHARAM 1692
6 BHUNER HERI PB2609006_140223FTO_106961 State Bank of India SBIN0050265 DUDHAN SAIDAN 1974

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