Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_090822FTO_39823
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-09-006-117-001/125
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23090820220144966 09/08/2022 Sonia 2609006WL008191 Sonia 00032 UTIB0000674 1974 1974 Processed 19/08/2022 4026315616 Sonia ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-100-001/35
(MAHIMOODPUR) 		2609006000NRG23090820220144953 09/08/2022 parmjit kaur 2609006WL008188 parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026315615 parmjit kaur ()
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-020-001/45
(BAHADARPUR MIRANWALA) 		2609006000NRG23090820220144911 09/08/2022 Gurmeet Kaur 2609006WL008184 Gurmeet Kaur 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315585 Gurmeet Kaur ()
4 BHUNER HERI PB-09-006-066-001/63
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144930 09/08/2022 Amar Singh 2609006WL008186 Amar Singh 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315581 Amar Singh ()
5 BHUNER HERI PB-09-006-066-001/72
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144934 09/08/2022 Baljit Kaur 2609006WL008186 Baljit Kaur 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315580 Baljit Kaur ()
6 BHUNER HERI PB-09-006-066-001/79
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144937 09/08/2022 Gurdeep Kaur 2609006WL008186 Gurdeep Kaur 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315582 Gurdeep Kaur ()
7 BHUNER HERI PB-09-006-100-001/49
(MAHIMOODPUR) 		2609006000NRG23090820220144955 09/08/2022 balvir singh 2609006WL008188 balvir singh 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315584 balvir singh ()
8 BHUNER HERI PB-09-006-100-001/69
(MAHIMOODPUR) 		2609006000NRG23090820220144957 09/08/2022 Gurjant Singh 2609006WL008188 Gurjant Singh 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315579 Gurjant Singh ()
9 BHUNER HERI PB-09-006-117-001/42
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23090820220144967 09/08/2022 Charanjeet Kaur 2609006WL008191 Charanjeet Kaur 00349 PSIB0000063 1974 1974 Processed 19/08/2022 4026315625 Charanjeet Kaur ()
10 BHUNER HERI PB-09-006-132-001/48
(SHEKHPUR) 		2609006000NRG23090820220144919 09/08/2022 Bhindha Puri 2609006WL008184 Bhindha Puri 00349 PSIB0000063 1692 1692 Processed 19/08/2022 4026315583 Bhindha Puri ()
SubTotal 15510 15510
11 BHUNER HERI PB-09-006-075-001/124
(KHATOLI) 		2609006000NRG23090820220144942 09/08/2022 Bhajan Singh 2609006WL008187 Bhajan Singh 00349 PSIB0000634 1692 1692 Processed 19/08/2022 4026315624 Bhajan Singh ()
12 BHUNER HERI PB-09-006-075-001/29
(KHATOLI) 		2609006000NRG23090820220144947 09/08/2022 Jaswinder Kaur 2609006WL008187 Jaswinder Kaur 00349 PSIB0000634 1974 1974 Processed 19/08/2022 4026315586 Jaswinder Kaur ()
13 BHUNER HERI PB-09-006-075-001/98
(KHATOLI) 		2609006000NRG23090820220144949 09/08/2022 Shyam kaur 2609006WL008187 Shyam kaur 00349 PSIB0000634 1692 1692 Processed 19/08/2022 4026315623 Shyam kaur ()
SubTotal 5358 5358
14 BHUNER HERI PB-09-006-020-001/47
(BAHADARPUR MIRANWALA) 		2609006000NRG23090820220144912 09/08/2022 Darshana Kaur 2609006WL008184 Darshana Kaur 00349 PSIB0020938 1974 1974 Processed 19/08/2022 4026315587 Darshana Kaur ()
SubTotal 1974 1974
15 BHUNER HERI PB-09-006-020-001/48
(BAHADARPUR MIRANWALA) 		2609006000NRG23090820220144913 09/08/2022 Ranjit Kaur 2609006WL008184 Ranjit Kaur 00349 PSIB0021454 1974 1974 Processed 19/08/2022 4026315589 Ranjit Kaur ()
16 BHUNER HERI PB-09-006-132-001/157
(SHEKHPUR) 		2609006000NRG23090820220144916 09/08/2022 Mejorpal 2609006WL008184 Mejorpal 00349 PSIB0021454 1410 1410 Processed 19/08/2022 4026315588 Mejorpal ()
SubTotal 3384 3384
17 BHUNER HERI PB-09-006-066-001/64
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144931 09/08/2022 Kuldeep Singh 2609006WL008186 Kuldeep Singh 00354 PUNB0037900 1974 1974 Processed 19/08/2022 4026315622 Kuldeep Singh ()
18 BHUNER HERI PB-09-006-066-001/90
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144939 09/08/2022 JASPAL KAUR 2609006WL008186 JASPAL KAUR 00354 PUNB0037900 1974 1974 Processed 19/08/2022 4026315621 JASPAL KAUR ()
SubTotal 3948 3948
19 BHUNER HERI PB-09-006-066-001/53
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144926 09/08/2022 Parvinder kaur 2609006WL008186 Parvinder kaur 00354 PUNB0085500 1410 1410 Processed 19/08/2022 4026315620 Parvinder kaur ()
SubTotal 1410 1410
20 BHUNER HERI PB-09-006-016-001/49
(BADLA) 		2609006000NRG23090820220144906 09/08/2022 Laddu Munni 2609006WL008183 Laddu Munni 00354 PUNB0134210 1974 1974 Processed 19/08/2022 4026315591 Laddu Munni ()
21 BHUNER HERI PB-09-006-016-001/49
(BADLA) 		2609006000NRG23090820220144907 09/08/2022 Ramrakhi 2609006WL008183 Ramrakhi 00354 PUNB0134210 1974 1974 Processed 19/08/2022 4026315590 Ramrakhi ()
22 BHUNER HERI PB-09-006-066-001/51
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144925 09/08/2022 Satpal singh 2609006WL008186 Satpal singh 00354 PUNB0134210 1974 1974 Processed 19/08/2022 4026315594 Satpal singh ()
23 BHUNER HERI PB-09-006-066-001/56
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144928 09/08/2022 Jatinder Kaur 2609006WL008186 Jatinder Kaur 00354 PUNB0134210 1974 1974 Processed 19/08/2022 4026315593 Jatinder Kaur ()
24 BHUNER HERI PB-09-006-132-001/171
(SHEKHPUR) 		2609006000NRG23090820220144918 09/08/2022 Jasbir Singh 2609006WL008184 Jasbir Singh 00354 PUNB0134210 1692 1692 Processed 19/08/2022 4026315592 Jasbir Singh ()
SubTotal 9588 9588
25 BHUNER HERI PB-09-006-066-001/43
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144923 09/08/2022 Sandeep Singh 2609006WL008186 Sandeep Singh 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315600 Sandeep Singh ()
26 BHUNER HERI PB-09-006-066-001/46
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144924 09/08/2022 Mukhtiar singh 2609006WL008186 Mukhtiar singh 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315601 Mukhtiar singh ()
27 BHUNER HERI PB-09-006-066-001/54
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144927 09/08/2022 Jeet singh 2609006WL008186 Jeet singh 00354 PUNB0590500 1692 1692 Processed 19/08/2022 4026315599 Jeet singh ()
28 BHUNER HERI PB-09-006-066-001/60
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144929 09/08/2022 Paramjit Kaur 2609006WL008186 Paramjit Kaur 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315597 Paramjit Kaur ()
29 BHUNER HERI PB-09-006-066-001/65
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144932 09/08/2022 Ranjit Kaur 2609006WL008186 Ranjit Kaur 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315619 Ranjit Kaur ()
30 BHUNER HERI PB-09-006-066-001/70
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144933 09/08/2022 Jyoti 2609006WL008186 Jyoti 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315595 Jyoti ()
31 BHUNER HERI PB-09-006-066-001/73
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144935 09/08/2022 Kuldeep Kaur 2609006WL008186 Kuldeep Kaur 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315602 Kuldeep Kaur ()
32 BHUNER HERI PB-09-006-066-001/75
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144936 09/08/2022 Balwant Ram 2609006WL008186 Balwant Ram 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315596 Balwant Ram ()
33 BHUNER HERI PB-09-006-066-001/89
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23090820220144938 09/08/2022 Baljinder Kaur 2609006WL008186 Baljinder Kaur 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315598 Baljinder Kaur ()
34 BHUNER HERI PB-09-006-100-001/65
(MAHIMOODPUR) 		2609006000NRG23090820220144956 09/08/2022 Bawa Singh 2609006WL008188 Bawa Singh 00354 PUNB0590500 1974 1974 Processed 19/08/2022 4026315603 Bawa Singh ()
SubTotal 19458 19458
35 BHUNER HERI PB-09-006-075-001/124
(KHATOLI) 		2609006000NRG23090820220144944 09/08/2022 Manpreet Kaur 2609006WL008187 Manpreet Kaur 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315605 MISS MANPREET KAUR ()
36 BHUNER HERI PB-09-006-088-001/10
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144958 09/08/2022 Kashmir Kaur 2609006WL008189 Kashmir Kaur 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315608 MS KASHMIR KAUR ()
37 BHUNER HERI PB-09-006-088-001/11
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144960 09/08/2022 Gurwinder Singh 2609006WL008189 Gurwinder Singh 00415 SBIN0007448 1410 1410 Processed 19/08/2022 4026315607 MR GURWINDER SINGH SO HARBHAJAN SINGH ()
38 BHUNER HERI PB-09-006-088-001/11
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144959 09/08/2022 Rachpal Kaur 2609006WL008189 Rachpal Kaur 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315609 MS RACHPAL KAUR ()
39 BHUNER HERI PB-09-006-088-001/11
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144961 09/08/2022 Shingara Singh 2609006WL008189 Shingara Singh 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315606 MR SHINGARA SINGH ()
40 BHUNER HERI PB-09-006-088-001/5
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144963 09/08/2022 Balkar Singh. 2609006WL008189 Balkar Singh. 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315610 MR BALKAR SINGH ()
41 BHUNER HERI PB-09-006-088-001/5
(MAKBULPUR BHAINI) 		2609006000NRG23090820220144962 09/08/2022 Sunita Devi 2609006WL008189 Sunita Devi 00415 SBIN0007448 1974 1974 Processed 19/08/2022 4026315604 MRS SUNITA ()
SubTotal 13254 13254
42 BHUNER HERI PB-09-006-020-001/40
(BAHADARPUR MIRANWALA) 		2609006000NRG23090820220144910 09/08/2022 Paramjeet Singh 2609006WL008184 Paramjeet Singh 00415 SBIN0050021 1974 1974 Processed 19/08/2022 4026315618 MR PARAMJEET SINGH ()
SubTotal 1974 1974
43 BHUNER HERI PB-09-006-005-001/8
(AKBARPUR AFGANA) 		2609006000NRG23090820220144904 09/08/2022 Lakhwinder Kaur 2609006WL008182 Lakhwinder Kaur 00415 SBIN0050265 1974 1974 Processed 19/08/2022 4026315611 MRS LAKHWINDER KAUR ()
44 BHUNER HERI PB-09-006-025-001/104
(BIVIPUR KHURD) 		2609006000NRG23090820220144547 09/08/2022 Manjeet Kaur 2609006WL008157 Manjeet Kaur 00415 SBIN0050265 1974 1974 Processed 19/08/2022 4026315617 MRS MANJIT KAUR ()
45 BHUNER HERI PB-09-006-025-001/15
(BIVIPUR KHURD) 		2609006000NRG23090820220144549 09/08/2022 Maya Ram 2609006WL008157 Maya Ram 00415 SBIN0050265 1974 1974 Processed 19/08/2022 4026315613 MR MAYA RAM ()
46 BHUNER HERI PB-09-006-075-001/106
(KHATOLI) 		2609006000NRG23090820220144940 09/08/2022 BALJIT SINGH 2609006WL008187 BALJIT SINGH 00415 SBIN0050265 1692 1692 Processed 19/08/2022 4026315612 MR BALJIT SINGH ()
47 BHUNER HERI PB-09-006-075-001/124
(KHATOLI) 		2609006000NRG23090820220144943 09/08/2022 Bhajan Kaur 2609006WL008187 Bhajan Kaur 00415 SBIN0050265 1692 1692 Processed 19/08/2022 4026315614 MRS BHAJAN KAUR ()
SubTotal 9306 9306
Total 89112 89112

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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_090822FTO_39823 AXIS BANK UTIB0000674 PURNIA 1974
2 BHUNER HERI PB2609006_090822FTO_39823 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1974
3 BHUNER HERI PB2609006_090822FTO_39823 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15510
4 BHUNER HERI PB2609006_090822FTO_39823 Punjab & Sind Bank PSIB0000634 ROSANPUR 5358
5 BHUNER HERI PB2609006_090822FTO_39823 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
6 BHUNER HERI PB2609006_090822FTO_39823 Punjab & Sind Bank PSIB0021454 Miranpur 3384
7 BHUNER HERI PB2609006_090822FTO_39823 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3948
8 BHUNER HERI PB2609006_090822FTO_39823 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1410
9 BHUNER HERI PB2609006_090822FTO_39823 Punjab National Bank PUNB0134210 Devigarh 9588
10 BHUNER HERI PB2609006_090822FTO_39823 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 19458
11 BHUNER HERI PB2609006_090822FTO_39823 State Bank of India SBIN0007448 GHARAM 13254
12 BHUNER HERI PB2609006_090822FTO_39823 State Bank of India SBIN0050021 DEVIGARH 1974
13 BHUNER HERI PB2609006_090822FTO_39823 State Bank of India SBIN0050265 DUDHAN SAIDAN 9306

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