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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_230323APB_FTO_117943
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-09-006-027-001/160
(BARAKATPUR) 		2609006000NRG23220320230406763 23/03/2023 Gulzar Singh 2609006WL023825 Gulzar Singh 00032 UTIB0001115 1692 1692 Processed 29/03/2023 0277673167 GULZAR SINGH S O GURCHARAN SINGH UNION BANK OF INDIA(508500)
2 BHUNER HERI PB-09-006-117-001/55
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406734 23/03/2023 Surjit Kaur 2609006WL023824 Surjit Kaur 00032 UTIB0001115 1692 1692 Processed 29/03/2023 0277673168 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
3 BHUNER HERI PB-09-006-117-001/64
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406744 23/03/2023 Nachhataro 2609006WL023824 Nachhataro 00032 UTIB0001115 1692 1692 Processed 29/03/2023 0277673169 NACHHATARO WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
4 BHUNER HERI PB-09-006-083-001/131
(MAHRU) 		2609006000NRG23230320230409893 23/03/2023 Mam Chand 2609006WL023936 Mam Chand 00152 HDFC0002201 1410 1410 Processed 29/03/2023 0277673139 MAM CHAND S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 BHUNER HERI PB-09-006-083-001/169
(MAHRU) 		2609006000NRG23230320230409896 23/03/2023 Kamlesh Rani 2609006WL023936 Kamlesh Rani 00152 HDFC0002201 1410 1410 Processed 30/03/2023 0277673140 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
6 BHUNER HERI PB-09-006-059-001/61
(HARANA) 		2609006000NRG23230320230409767 23/03/2023 RAGHBIR SINGH 2609006WL023929 RAGHBIR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277673163 RAGHBIR SINGH ICICI BANK LTD(508534)
7 BHUNER HERI PB-09-006-068-001/136
(KHALASPUR (MARUPUR)) 		2609006000NRG23230320230409890 23/03/2023 mamta rani 2609006WL023936 mamta rani 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277673164 MAMTA RANI W RINKU .. PUNJAB GRAMIN BANK(607138)
8 BHUNER HERI PB-09-006-083-001/135
(MAHRU) 		2609006000NRG23230320230409894 23/03/2023 Usha 2609006WL023936 Usha 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277673182 USHA W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-083-001/19
(MAHRU) 		2609006000NRG23230320230409897 23/03/2023 Pinki Rani 2609006WL023936 Pinki Rani 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277673160 PINKI RANI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
10 BHUNER HERI PB-09-006-083-001/68
(MAHRU) 		2609006000NRG23230320230409908 23/03/2023 Jogindro 2609006WL023936 Jogindro 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277673183 JOGINDRO ICICI BANK LTD(508534)
11 BHUNER HERI PB-09-006-083-001/69
(MAHRU) 		2609006000NRG23230320230409909 23/03/2023 Mamta Rani 2609006WL023936 Mamta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277673161 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUNER HERI PB-09-006-083-001/70
(MAHRU) 		2609006000NRG23230320230409910 23/03/2023 Salochna Devi 2609006WL023936 Salochna Devi 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277673156 SALOCHNA DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-083-001/71
(MAHRU) 		2609006000NRG23230320230409911 23/03/2023 Rampal 2609006WL023936 Rampal 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277673162 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHUNER HERI PB-09-006-083-001/76
(MAHRU) 		2609006000NRG23230320230409913 23/03/2023 Reena 2609006WL023936 Reena 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277673159 REENA DEVI W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12972 12972
15 BHUNER HERI PB-09-006-117-001/107
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406688 23/03/2023 balvir kaur 2609006WL023824 balvir kaur 00349 PSIB0000063 1410 1410 Processed 29/03/2023 0277673170 BALVIR KAUR PUNJAB & SIND BANK(607087)
16 BHUNER HERI PB-09-006-117-001/111
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406689 23/03/2023 Seema 2609006WL023824 Seema 00349 PSIB0000063 1692 1692 Processed 29/03/2023 0277673174 Seema PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-117-001/117
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406697 23/03/2023 Jaswinder Kaur 2609006WL023824 Jaswinder Kaur 00349 PSIB0000063 1692 1692 Processed 29/03/2023 0277673173 JASWINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
18 BHUNER HERI PB-09-006-117-001/3
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406719 23/03/2023 Ishwari 2609006WL023824 Ishwari 00349 PSIB0000063 1410 1410 Processed 30/03/2023 0277673171 MRS ISHVAR BAI STATE BANK OF INDIA(508548)
19 BHUNER HERI PB-09-006-117-001/59
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406741 23/03/2023 Pal Kaur 2609006WL023824 Pal Kaur 00349 PSIB0000063 564 564 Processed 29/03/2023 0277673172 PAL KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
20 BHUNER HERI PB-09-006-083-001/207
(MAHRU) 		2609006000NRG23230320230409900 23/03/2023 Amandeep Kaur 2609006WL023936 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0277673165 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
21 BHUNER HERI PB-09-006-083-001/226
(MAHRU) 		2609006000NRG23230320230409902 23/03/2023 Kulwinder Kaur 2609006WL023936 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277673166 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUNER HERI PB-09-006-083-001/35
(MAHRU) 		2609006000NRG23230320230409907 23/03/2023 Gurmeet Kaur 2609006WL023936 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277673181 PREMO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUNER HERI PB-09-006-083-001/72
(MAHRU) 		2609006000NRG23230320230409912 23/03/2023 Devki 2609006WL023936 Devki 00352 PUNB0PGB003 1692 1692 Rejected 29/03/2023 0277673180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
24 BHUNER HERI PB-09-006-027-001/112
(BARAKATPUR) 		2609006000NRG23230320230409852 23/03/2023 Paramjit Kaur 2609006WL023933 Paramjit Kaur 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277673178 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-027-001/115
(BARAKATPUR) 		2609006000NRG23230320230409853 23/03/2023 Gurmelo 2609006WL023933 Gurmelo 00354 PUNB0134210 1692 1692 Processed 29/03/2023 0277673176 GURMELO AXIS BANK(607153)
26 BHUNER HERI PB-09-006-027-001/118
(BARAKATPUR) 		2609006000NRG23230320230409854 23/03/2023 Amarjit KAur 2609006WL023933 Amarjit KAur 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277673179 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-027-001/128
(BARAKATPUR) 		2609006000NRG23230320230409856 23/03/2023 Raj Rani 2609006WL023933 Raj Rani 00354 PUNB0134210 1692 1692 Processed 29/03/2023 0277673177 RAJ RANI WO BALKAR PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-027-001/135
(BARAKATPUR) 		2609006000NRG23230320230409858 23/03/2023 Jarnail Kaur 2609006WL023933 Jarnail Kaur 00354 PUNB0134210 1410 1410 Processed 29/03/2023 0277673175 JARNAILO ICICI BANK LTD(508534)
SubTotal 8178 8178
29 BHUNER HERI PB-09-006-117-001/46
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406726 23/03/2023 Kashmir Kaur 2609006WL023824 Kashmir Kaur 00354 PUNB0590500 1692 1692 Processed 29/03/2023 0277673141 KASHMIR KAUR W/O MAGHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
30 BHUNER HERI PB-09-006-027-001/110
(BARAKATPUR) 		2609006000NRG23230320230409851 23/03/2023 Paramjit Kaur 2609006WL023933 Paramjit Kaur 00415 SBIN0007448 1410 1410 Processed 30/03/2023 0277673130 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-027-001/121
(BARAKATPUR) 		2609006000NRG23230320230409855 23/03/2023 Raj Rani 2609006WL023933 Raj Rani 00415 SBIN0007448 1692 1692 Processed 30/03/2023 0277673131 MRS RAJ RANI STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-027-001/136
(BARAKATPUR) 		2609006000NRG23230320230409859 23/03/2023 Chhinder Kaur 2609006WL023933 Chhinder Kaur 00415 SBIN0007448 1692 1692 Processed 30/03/2023 0277673185 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-027-001/137
(BARAKATPUR) 		2609006000NRG23230320230409860 23/03/2023 Swaran Kaur 2609006WL023933 Swaran Kaur 00415 SBIN0007448 1692 1692 Processed 30/03/2023 0277673184 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
34 BHUNER HERI PB-09-006-117-001/161
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406710 23/03/2023 Gudi Bai 2609006WL023824 Gudi Bai 00415 SBIN0017016 1692 1692 Processed 30/03/2023 0277673132 MRS GUDI BAI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
35 BHUNER HERI PB-09-006-027-001/100
(BARAKATPUR) 		2609006000NRG23230320230409848 23/03/2023 Mamta Rani 2609006WL023933 Mamta Rani 00415 SBIN0050021 1692 1692 Processed 30/03/2023 0277673155 MRS MAMTA RANI STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-027-001/101
(BARAKATPUR) 		2609006000NRG23230320230409849 23/03/2023 Harbans Singh 2609006WL023933 Harbans Singh 00415 SBIN0050021 1410 1410 Processed 30/03/2023 0277673146 MR HARBANS RAM STATE BANK OF INDIA(508548)
37 BHUNER HERI PB-09-006-027-001/108
(BARAKATPUR) 		2609006000NRG23230320230409850 23/03/2023 Sima Devi 2609006WL023933 Sima Devi 00415 SBIN0050021 1692 1692 Processed 30/03/2023 0277673158 MRS SIMA DEVI STATE BANK OF INDIA(508548)
38 BHUNER HERI PB-09-006-027-001/12
(BARAKATPUR) 		2609006000NRG23220320230406761 23/03/2023 Harbans Singh 2609006WL023825 Harbans Singh 00415 SBIN0050021 1692 1692 Processed 30/03/2023 0277673145 MR HARBANS SINGH STATE BANK OF INDIA(508548)
39 BHUNER HERI PB-09-006-027-001/144
(BARAKATPUR) 		2609006000NRG23230320230409861 23/03/2023 Kirpal Singh 2609006WL023933 Kirpal Singh 00415 SBIN0050021 1692 1692 Processed 30/03/2023 0277673157 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
40 BHUNER HERI PB-09-006-027-001/147
(BARAKATPUR) 		2609006000NRG23230320230409862 23/03/2023 Gurnam Kaur 2609006WL023933 Gurnam Kaur 00415 SBIN0050021 1692 1692 Processed 29/03/2023 0277673144 GURNAM KAUR ICICI BANK LTD(508534)
41 BHUNER HERI PB-09-006-027-001/159
(BARAKATPUR) 		2609006000NRG23220320230406762 23/03/2023 Gurcharan Singh 2609006WL023825 Gurcharan Singh 00415 SBIN0050021 1692 1692 Processed 29/03/2023 0277673143 GURCHARAN SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 11562 11562
42 BHUNER HERI PB-09-006-117-001/113
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406696 23/03/2023 Meenu Rani 2609006WL023824 Meenu Rani 00415 SBIN0050580 1692 1692 Processed 30/03/2023 0277673149 MS MEENU RANI STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-117-001/51
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406733 23/03/2023 Santosh Devi 2609006WL023824 Santosh Devi 00415 SBIN0050580 1692 1692 Processed 30/03/2023 0277673154 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
44 BHUNER HERI PB-09-006-083-001/103
(MAHRU) 		2609006000NRG23230320230409891 23/03/2023 Karamjeet Kaur 2609006WL023936 Karamjeet Kaur 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673152 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-083-001/109
(MAHRU) 		2609006000NRG23230320230409892 23/03/2023 Charanjeet Kaur 2609006WL023936 Charanjeet Kaur 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673147 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-083-001/143
(MAHRU) 		2609006000NRG23230320230409895 23/03/2023 Balbir Kaur 2609006WL023936 Balbir Kaur 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673151 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
47 BHUNER HERI PB-09-006-083-001/195
(MAHRU) 		2609006000NRG23230320230409898 23/03/2023 Rani 2609006WL023936 Rani 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673129 MRS RANI RANI STATE BANK OF INDIA(508548)
48 BHUNER HERI PB-09-006-083-001/203
(MAHRU) 		2609006000NRG23230320230409899 23/03/2023 Manpreet Singh 2609006WL023936 Manpreet Singh 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673153 MR MANPREET SINGH STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-083-001/225
(MAHRU) 		2609006000NRG23230320230409901 23/03/2023 Amarjit Kaur 2609006WL023936 Amarjit Kaur 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673137 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-083-001/234
(MAHRU) 		2609006000NRG23230320230409904 23/03/2023 Gursewak Singh 2609006WL023936 Gursewak Singh 00415 SBIN0050867 1128 1128 Processed 30/03/2023 0277673133 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-083-001/234
(MAHRU) 		2609006000NRG23230320230409903 23/03/2023 Kuldeep Kaur 2609006WL023936 Kuldeep Kaur 00415 SBIN0050867 1410 1410 Processed 30/03/2023 0277673134 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-083-001/243
(MAHRU) 		2609006000NRG23230320230409905 23/03/2023 Ramandeep Singh 2609006WL023936 Ramandeep Singh 00415 SBIN0050867 1410 1410 Processed 29/03/2023 0277673136 RAMANDEEP SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
53 BHUNER HERI PB-09-006-083-001/34
(MAHRU) 		2609006000NRG23230320230409906 23/03/2023 Rimppi 2609006WL023936 Rimppi 00415 SBIN0050867 1410 1410 Processed 29/03/2023 0277673142 RIMPI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 BHUNER HERI PB-09-006-083-001/80
(MAHRU) 		2609006000NRG23230320230409914 23/03/2023 Sita 2609006WL023936 Sita 00415 SBIN0050867 1692 1692 Processed 29/03/2023 0277673138 SEETA W/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 BHUNER HERI PB-09-006-083-001/84
(MAHRU) 		2609006000NRG23230320230409915 23/03/2023 Balvir Kaur 2609006WL023936 Balvir Kaur 00415 SBIN0050867 1692 1692 Processed 30/03/2023 0277673150 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-083-001/88
(MAHRU) 		2609006000NRG23230320230409916 23/03/2023 Manjit Kaur 2609006WL023936 Manjit Kaur 00415 SBIN0050867 564 564 Processed 29/03/2023 0277673135 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
57 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23220320230406755 23/03/2023 Kamaljit Singh 2609006WL023824 Kamaljit Singh 00415 SBIN0051118 1410 1410 Processed 29/03/2023 0277673148 KAMALJEET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 88266 88266

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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_230323APB_FTO_117943 AXIS BANK UTIB0001115 DEVIGARH 5076
2 BHUNER HERI PB2609006_230323APB_FTO_117943 HDFC HDFC0002201 GHANAUR 2820
3 BHUNER HERI PB2609006_230323APB_FTO_117943 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2820
4 BHUNER HERI PB2609006_230323APB_FTO_117943 Malwa Gramin Bank SBIN0RRMLGB Ghanour 10152
5 BHUNER HERI PB2609006_230323APB_FTO_117943 Punjab & Sind Bank PSIB0000063 BHUNERHERI 6768
6 BHUNER HERI PB2609006_230323APB_FTO_117943 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
7 BHUNER HERI PB2609006_230323APB_FTO_117943 Punjab Gramin Bank PUNB0PGB003 Ghanaur 5076
8 BHUNER HERI PB2609006_230323APB_FTO_117943 Punjab National Bank PUNB0134210 Devigarh 8178
9 BHUNER HERI PB2609006_230323APB_FTO_117943 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
10 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0007448 GHARAM 6486
11 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0017016 Sanaur 1692
12 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0050021 DEVIGARH 11562
13 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 3384
14 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0050867 GHANAUR 19458
15 BHUNER HERI PB2609006_230323APB_FTO_117943 State Bank of India SBIN0051118 MARDAN HERI 1410

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