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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_310822APB_FTO_49777
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-09-006-095-001/18
(MACHAL BASTI) 		2609006000NRG23310820220168860 31/08/2022 Kalasho Devi 2609006WL009547 Kalasho Devi 00032 UTIB0001115 1974 1974 Processed 03/09/2022 4419291678 KAILASO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-095-001/37
(MACHAL BASTI) 		2609006000NRG23310820220168866 31/08/2022 Sawaran Kaur 2609006WL009547 Sawaran Kaur 00032 UTIB0002317 1974 1974 Processed 03/09/2022 4419291679 KARAMJIT SINGH S/O SEWA RAM AXIS BANK(607153)
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-043-001/5
(DHARAMGARH/KATHGARH) 		2609006000NRG23310820220168650 31/08/2022 Balbir Kaur 2609006WL009537 Balbir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/09/2022 4419291676 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
4 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23310820220168861 31/08/2022 Khando 2609006WL009547 Khando 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419291655 KHANDO PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-095-001/29
(MACHAL BASTI) 		2609006000NRG23310820220168864 31/08/2022 Charan Kaur 2609006WL009547 Charan Kaur 00349 PSIB0000063 1974 1974 Processed 03/09/2022 4419291656 Charan Kaur PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 BHUNER HERI PB-09-006-076-001/10
(KHARABGARH) 		2609006000NRG23310820220168624 31/08/2022 Rani 2609006WL009536 Rani 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291664 RANI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
7 BHUNER HERI PB-09-006-076-001/21
(KHARABGARH) 		2609006000NRG23310820220168625 31/08/2022 Gulzaro 2609006WL009536 Gulzaro 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291680 MRS GULJARO GULJARO STATE BANK OF INDIA(508548)
8 BHUNER HERI PB-09-006-076-001/35
(KHARABGARH) 		2609006000NRG23310820220168629 31/08/2022 Gurpal Ram 2609006WL009536 Gurpal Ram 00349 PSIB0000291 1692 1692 Processed 03/09/2022 4419291658 MR GURPAL SINGH STATE BANK OF INDIA(508548)
9 BHUNER HERI PB-09-006-076-001/39
(KHARABGARH) 		2609006000NRG23310820220168631 31/08/2022 Sheeto 2609006WL009536 Sheeto 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291670 SEETO ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-076-001/40
(KHARABGARH) 		2609006000NRG23310820220168632 31/08/2022 Suman Bala 2609006WL009536 Suman Bala 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291667 SUMAN BALA ICICI BANK LTD(508534)
11 BHUNER HERI PB-09-006-076-001/42
(KHARABGARH) 		2609006000NRG23310820220168633 31/08/2022 Jarnail Singh 2609006WL009536 Jarnail Singh 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291657 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
12 BHUNER HERI PB-09-006-076-001/6
(KHARABGARH) 		2609006000NRG23310820220168638 31/08/2022 Mann Singh 2609006WL009536 Mann Singh 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291662 MAAN SINGH ICICI BANK LTD(508534)
13 BHUNER HERI PB-09-006-076-001/6
(KHARABGARH) 		2609006000NRG23310820220168639 31/08/2022 Sushma Rani 2609006WL009536 Sushma Rani 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4419291669 SUSHMA RANI ICICI BANK LTD(508534)
SubTotal 15510 15510
14 BHUNER HERI PB-09-006-076-001/10
(KHARABGARH) 		2609006000NRG23310820220168623 31/08/2022 Baljeet Singh 2609006WL009536 Baljeet Singh 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419291663 BALJIT SINGH ICICI BANK LTD(508534)
15 BHUNER HERI PB-09-006-076-001/27
(KHARABGARH) 		2609006000NRG23310820220168626 31/08/2022 Savitri 2609006WL009536 Savitri 00349 PSIB0000634 1692 1692 Processed 03/09/2022 4419291665 SAVITRI ICICI BANK LTD(508534)
16 BHUNER HERI PB-09-006-076-001/3
(KHARABGARH) 		2609006000NRG23310820220168627 31/08/2022 Sarbjeet Kaur 2609006WL009536 Sarbjeet Kaur 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419291661 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-076-001/34
(KHARABGARH) 		2609006000NRG23310820220168628 31/08/2022 Jaswinder Kaur 2609006WL009536 Jaswinder Kaur 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419291666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 BHUNER HERI PB-09-006-076-001/35
(KHARABGARH) 		2609006000NRG23310820220168630 31/08/2022 Mamta 2609006WL009536 Mamta 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419291659 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 BHUNER HERI PB-09-006-076-001/42
(KHARABGARH) 		2609006000NRG23310820220168634 31/08/2022 Gurmeet Kaur 2609006WL009536 Gurmeet Kaur 00349 PSIB0000634 1974 1974 Processed 03/09/2022 4419291668 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
20 BHUNER HERI PB-09-006-076-001/53
(KHARABGARH) 		2609006000NRG23310820220168636 31/08/2022 Gurwinder Kaur 2609006WL009536 Gurwinder Kaur 00349 PSIB0000634 1692 1692 Processed 03/09/2022 4419291660 GURVINDER KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
21 BHUNER HERI PB-09-006-095-001/31
(MACHAL BASTI) 		2609006000NRG23310820220168865 31/08/2022 Palo 2609006WL009547 Palo 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419291675 PEELU . PUNJAB GRAMIN BANK(607138)
22 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23310820220168874 31/08/2022 Sheelo Devi 2609006WL009547 Sheelo Devi 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419291677 SHEELO DEVI ICICI BANK LTD(508534)
SubTotal 3948 3948
23 BHUNER HERI PB-09-006-095-001/25
(MACHAL BASTI) 		2609006000NRG23310820220168862 31/08/2022 Pyaro Devi 2609006WL009547 Pyaro Devi 00354 PUNB0590500 1974 1974 Processed 03/09/2022 4419291673 PIYARO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
24 BHUNER HERI PB-09-006-095-001/26
(MACHAL BASTI) 		2609006000NRG23310820220168863 31/08/2022 Dev Kaur 2609006WL009547 Dev Kaur 00415 SBIN0017016 1974 1974 Processed 03/09/2022 4419291671 MRS DEBO DEBO STATE BANK OF INDIA(508548)
SubTotal 1974 1974
25 BHUNER HERI PB-09-006-076-001/46
(KHARABGARH) 		2609006000NRG23310820220168635 31/08/2022 Bhajno 2609006WL009536 Bhajno 00415 SBIN0050265 1974 1974 Processed 03/09/2022 4419291674 MR BHAJNO WO GURNAM SINGH STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-076-001/64
(KHARABGARH) 		2609006000NRG23310820220168640 31/08/2022 Raghveer Singh 2609006WL009536 Raghveer Singh 00415 SBIN0050265 1974 1974 Processed 03/09/2022 4419291672 RAGHBIR SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
Total 49632 49632

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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_310822APB_FTO_49777 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_310822APB_FTO_49777 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
3 BHUNER HERI PB2609006_310822APB_FTO_49777 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1128
4 BHUNER HERI PB2609006_310822APB_FTO_49777 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3948
5 BHUNER HERI PB2609006_310822APB_FTO_49777 Punjab & Sind Bank PSIB0000291 ROSHANPURA 15510
6 BHUNER HERI PB2609006_310822APB_FTO_49777 Punjab & Sind Bank PSIB0000634 ROSANPUR 13254
7 BHUNER HERI PB2609006_310822APB_FTO_49777 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3948
8 BHUNER HERI PB2609006_310822APB_FTO_49777 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1974
9 BHUNER HERI PB2609006_310822APB_FTO_49777 State Bank of India SBIN0017016 Sanaur 1974
10 BHUNER HERI PB2609006_310822APB_FTO_49777 State Bank of India SBIN0050265 DUDHAN SAIDAN 3948

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