Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_200323FTO_115962
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-09-006-071-001/78
(KISHANPURA) 		2609006000NRG23200320230403325 20/03/2023 Jeet Singh 2609006WL023703 Jeet Singh 00032 UTIB0001115 1410 1410 Processed 29/03/2023 0277484962 Jeet Singh ()
SubTotal 1410 1410
2 BHUNER HERI PB-09-006-110-001/19
(PUR) 		2609006000NRG23200320230403395 20/03/2023 Gurmail Singh 2609006WL023705 Gurmail Singh 00280 SBIN0RRMLGB 1692 1692 Rejected 29/03/2023 0277484961 Account closed
3 BHUNER HERI PB-09-006-110-001/7
(PUR) 		2609006000NRG23200320230403408 20/03/2023 Karamjit Kaur 2609006WL023705 Karamjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 29/03/2023 0277484959 Karamjit Kaur ()
SubTotal 2256 2256
4 BHUNER HERI PB-09-006-071-001/40
(KISHANPURA) 		2609006000NRG23200320230403301 20/03/2023 paramjit Kaur 2609006WL023703 paramjit Kaur 00349 PSIB0020938 1410 1410 Processed 29/03/2023 0277484947 paramjit Kaur ()
SubTotal 1410 1410
5 BHUNER HERI PB-09-006-030-001/164
(BHUDMORE) 		2609006000NRG23200320230403465 20/03/2023 Sunita Devi 2609006WL023708 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277484968 Sunita Devi ()
6 BHUNER HERI PB-09-006-030-001/164
(BHUDMORE) 		2609006000NRG23200320230403464 20/03/2023 Sunita Devi 2609006WL023708 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277484969 Sunita Devi ()
7 BHUNER HERI PB-09-006-110-001/113
(PUR) 		2609006000NRG23200320230403388 20/03/2023 Bholi 2609006WL023705 Bholi 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277484949 Bholi ()
SubTotal 5076 5076
8 BHUNER HERI PB-09-006-071-001/150
(KISHANPURA) 		2609006000NRG23200320230403280 20/03/2023 Poonam Rani 2609006WL023703 Poonam Rani 00354 PUNB0134210 1410 1410 Processed 30/03/2023 0277484948 Poonam Rani ()
SubTotal 1410 1410
9 BHUNER HERI PB-09-006-047-001/14
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23200320230403225 20/03/2023 Ikbal Singh 2609006WL023701 Ikbal Singh 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484954 MR IQBAL SINGH ()
10 BHUNER HERI PB-09-006-047-001/14
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23200320230403224 20/03/2023 Ikbal Singh 2609006WL023701 Ikbal Singh 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484953 MR IQBAL SINGH ()
11 BHUNER HERI PB-09-006-047-001/14
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23200320230403223 20/03/2023 Ikbal Singh 2609006WL023701 Ikbal Singh 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277484952 MR IQBAL SINGH ()
12 BHUNER HERI PB-09-006-071-001/100
(KISHANPURA) 		2609006000NRG23200320230403254 20/03/2023 Shinder Devi 2609006WL023703 Shinder Devi 00415 SBIN0007448 1128 1128 Processed 29/03/2023 0277484955 MRS SHINDER KAUR WO JAGTAR SINGH ()
13 BHUNER HERI PB-09-006-071-001/11
(KISHANPURA) 		2609006000NRG23200320230403258 20/03/2023 Prithi Singh 2609006WL023703 Prithi Singh 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484950 MR PRITHI CHAND ()
14 BHUNER HERI PB-09-006-071-001/110
(KISHANPURA) 		2609006000NRG23200320230403259 20/03/2023 Jeeto Devi 2609006WL023703 Jeeto Devi 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277484951 MRS JEETO DEVI ()
15 BHUNER HERI PB-09-006-071-001/164
(KISHANPURA) 		2609006000NRG23200320230403286 20/03/2023 Beena Devi 2609006WL023703 Beena Devi 00415 SBIN0007448 1128 1128 Processed 29/03/2023 0277484957 MS BEENA DEVI WO GURMIT SINGH ()
16 BHUNER HERI PB-09-006-071-001/167
(KISHANPURA) 		2609006000NRG23200320230403287 20/03/2023 Naresh Kumari 2609006WL023703 Naresh Kumari 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484960 MR NARESH KUMARI ()
17 BHUNER HERI PB-09-006-071-001/168
(KISHANPURA) 		2609006000NRG23200320230403288 20/03/2023 Mamta 2609006WL023703 Mamta 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484964 MR MAMTA MAMTA ()
18 BHUNER HERI PB-09-006-071-001/29
(KISHANPURA) 		2609006000NRG23200320230403295 20/03/2023 Manjit Kaur 2609006WL023703 Manjit Kaur 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484965 MRS MANJIT KAUR ()
19 BHUNER HERI PB-09-006-071-001/5
(KISHANPURA) 		2609006000NRG23200320230403306 20/03/2023 Mahindro 2609006WL023703 Mahindro 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484946 MRS MAHINDERO ()
20 BHUNER HERI PB-09-006-071-001/56
(KISHANPURA) 		2609006000NRG23200320230403309 20/03/2023 Nirmla Devi 2609006WL023703 Nirmla Devi 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484966 MRS NIRMALA DEVI ()
21 BHUNER HERI PB-09-006-071-001/62
(KISHANPURA) 		2609006000NRG23200320230403314 20/03/2023 Charanjit Kaur 2609006WL023703 Charanjit Kaur 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484956 MS CHARANJIT KAUR WO TARSEM SINGH ()
22 BHUNER HERI PB-09-006-071-001/70
(KISHANPURA) 		2609006000NRG23200320230403321 20/03/2023 Mangu Ram 2609006WL023703 Mangu Ram 00415 SBIN0007448 1128 1128 Processed 29/03/2023 0277484967 MR MANGU RAM SO SURJAN RAM ()
23 BHUNER HERI PB-09-006-071-001/8
(KISHANPURA) 		2609006000NRG23200320230403326 20/03/2023 Darshan Ram 2609006WL023703 Darshan Ram 00415 SBIN0007448 1410 1410 Processed 29/03/2023 0277484958 MR DARSHAN RAM ()
SubTotal 20868 20868
24 BHUNER HERI PB-09-006-071-001/37
(KISHANPURA) 		2609006000NRG23200320230403299 20/03/2023 Kulwant Singh 2609006WL023703 Kulwant Singh 00415 SBIN0050265 1692 1692 Processed 29/03/2023 0277484963 MR KULWANT SINGH ()
SubTotal 1692 1692
Total 34122 34122

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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_200323FTO_115962 AXIS BANK UTIB0001115 DEVIGARH 1410
2 BHUNER HERI PB2609006_200323FTO_115962 Malwa Gramin Bank SBIN0RRMLGB BHANKHAR 2256
3 BHUNER HERI PB2609006_200323FTO_115962 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1410
4 BHUNER HERI PB2609006_200323FTO_115962 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
5 BHUNER HERI PB2609006_200323FTO_115962 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3384
6 BHUNER HERI PB2609006_200323FTO_115962 Punjab National Bank PUNB0134210 Devigarh 1410
7 BHUNER HERI PB2609006_200323FTO_115962 State Bank of India SBIN0007448 GHARAM 20868
8 BHUNER HERI PB2609006_200323FTO_115962 State Bank of India SBIN0050265 DUDHAN SAIDAN 1692

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