Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_110522FTO_7236
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-09-006-025-001/80
(BIVIPUR KHURD) 		2609006000NRG23110520220019059 11/05/2022 Sunit Rani 2609006WL001532 Sunit Rani 00349 PSIB0000291 1410 1410 Processed 26/05/2022 1586590431 SunitRani ()
SubTotal 1410 1410
2 BHUNER HERI PB-09-006-025-001/108
(BIVIPUR KHURD) 		2609006000NRG23110520220019055 11/05/2022 Sushma 2609006WL001532 Sushma 00415 SBIN0050021 1128 1128 Processed 26/05/2022 1586590432 MRS SUSHMA KUMARI ()
SubTotal 1128 1128
Total 2538 2538

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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_110522FTO_7236 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1410
2 BHUNER HERI PB2609006_110522FTO_7236 State Bank of India SBIN0050021 DEVIGARH 1128

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