Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_270822FTO_48185
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-09-006-092-001/253
(MANJAL KALAN) 		2609006000NRG23270820220161250 27/08/2022 Nancy Sharma 2609006WL009225 Nancy Sharma 00032 UTIB0002317 1974 1974 Processed 02/09/2022 4398554923 Nancy Sharma ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-029-001/185
(BHATTIAN) 		2609006000NRG23270820220161238 27/08/2022 Ram Singh 2609006WL009225 Ram Singh 00048 BKID0006555 1974 1974 Processed 02/09/2022 4398554924 Ram Singh ()
3 BHUNER HERI PB-09-006-092-001/167
(MANJAL KALAN) 		2609006000NRG23270820220161248 27/08/2022 Meena Rani 2609006WL009225 Meena Rani 00048 BKID0006555 1974 1974 Processed 02/09/2022 4398554925 Meena Rani ()
SubTotal 3948 3948
4 BHUNER HERI PB-09-006-025-001/79
(BIVIPUR KHURD) 		2609006000NRG23270820220161272 27/08/2022 Babbli Devi 2609006WL009226 Babbli Devi 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398554921 Babbli Devi ()
5 BHUNER HERI PB-09-006-030-001/143
(BHUDMORE) 		2609006000NRG23270820220162425 27/08/2022 Jagdev Singh 2609006WL009273 Jagdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398554922 Jagdev Singh ()
6 BHUNER HERI PB-09-006-143-001/128
(TEJAN) 		2609006000NRG23270820220161252 27/08/2022 Sarbjit Kau 2609006WL009225 Sarbjit Kau 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398554920 Sarbjit Kau ()
SubTotal 5922 5922
7 BHUNER HERI PB-09-006-024-001/135
(BHUNERHERI) 		2609006000NRG23270820220161277 27/08/2022 Gurmit Kaur 2609006WL009228 Gurmit Kaur 00349 PSIB0000063 1974 1974 Processed 02/09/2022 4398554927 Gurmit Kaur ()
8 BHUNER HERI PB-09-006-024-001/193
(BHUNERHERI) 		2609006000NRG23270820220161282 27/08/2022 Karamjit Kaur 2609006WL009228 Karamjit Kaur 00349 PSIB0000063 1974 1974 Processed 02/09/2022 4398554928 Karamjit Kaur ()
9 BHUNER HERI PB-09-006-024-001/50
(BHUNERHERI) 		2609006000NRG23270820220161285 27/08/2022 Mehar Singh 2609006WL009228 Mehar Singh 00349 PSIB0000063 1974 1974 Processed 02/09/2022 4398554926 Mehar Singh ()
SubTotal 5922 5922
10 BHUNER HERI PB-09-006-025-001/71
(BIVIPUR KHURD) 		2609006000NRG23270820220161271 27/08/2022 Jasvir Kaur 2609006WL009226 Jasvir Kaur 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4398554929 Jasvir Kaur ()
SubTotal 1974 1974
11 BHUNER HERI PB-09-006-024-001/233
(BHUNERHERI) 		2609006000NRG23270820220161229 27/08/2022 Surjit Singh 2609006WL009225 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554890 Surjit Singh ()
12 BHUNER HERI PB-09-006-025-001/113
(BIVIPUR KHURD) 		2609006000NRG23270820220161261 27/08/2022 Gurmeet Kaur 2609006WL009226 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554899 Gurmeet Kaur ()
13 BHUNER HERI PB-09-006-025-001/22
(BIVIPUR KHURD) 		2609006000NRG23270820220161263 27/08/2022 Bahuti Devi 2609006WL009226 Bahuti Devi 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554898 Bahuti Devi ()
14 BHUNER HERI PB-09-006-030-001/102
(BHUDMORE) 		2609006000NRG23270820220162412 27/08/2022 Binder Devi 2609006WL009273 Binder Devi 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554893 Binder Devi ()
15 BHUNER HERI PB-09-006-030-001/107
(BHUDMORE) 		2609006000NRG23270820220162413 27/08/2022 Pinki Devi 2609006WL009273 Pinki Devi 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554902 Pinki Devi ()
16 BHUNER HERI PB-09-006-030-001/113
(BHUDMORE) 		2609006000NRG23270820220162417 27/08/2022 Anguri Devi 2609006WL009273 Anguri Devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554903 Anguri Devi ()
17 BHUNER HERI PB-09-006-030-001/119
(BHUDMORE) 		2609006000NRG23270820220162418 27/08/2022 Rani 2609006WL009273 Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554904 Rani ()
18 BHUNER HERI PB-09-006-030-001/139
(BHUDMORE) 		2609006000NRG23270820220162422 27/08/2022 Krishana Devi 2609006WL009273 Krishana Devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554894 Krishana Devi ()
19 BHUNER HERI PB-09-006-030-001/139
(BHUDMORE) 		2609006000NRG23270820220162423 27/08/2022 Rakesh Kumar 2609006WL009273 Rakesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554906 Rakesh Kumar ()
20 BHUNER HERI PB-09-006-030-001/142
(BHUDMORE) 		2609006000NRG23270820220162424 27/08/2022 Santosh Devi 2609006WL009273 Santosh Devi 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554895 Santosh Devi ()
21 BHUNER HERI PB-09-006-030-001/153
(BHUDMORE) 		2609006000NRG23270820220162427 27/08/2022 Meena Rani 2609006WL009273 Meena Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554896 Meena Rani ()
22 BHUNER HERI PB-09-006-030-001/169
(BHUDMORE) 		2609006000NRG23270820220162429 27/08/2022 GURMELO DEVI 2609006WL009273 GURMELO DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554897 GURMELO DEVI ()
23 BHUNER HERI PB-09-006-030-001/183
(BHUDMORE) 		2609006000NRG23270820220162432 27/08/2022 Nirmala Devi 2609006WL009273 Nirmala Devi 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398554905 Nirmala Devi ()
24 BHUNER HERI PB-09-006-030-001/186
(BHUDMORE) 		2609006000NRG23270820220162433 27/08/2022 Marthu Ram 2609006WL009273 Marthu Ram 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554900 Marthu Ram ()
25 BHUNER HERI PB-09-006-030-001/188
(BHUDMORE) 		2609006000NRG23270820220162434 27/08/2022 Jaib Singh 2609006WL009273 Jaib Singh 00352 PUNB0PGB003 1974 1974 Rejected 02/09/2022 4398554889 No Such Account
26 BHUNER HERI PB-09-006-030-001/245
(BHUDMORE) 		2609006000NRG23270820220162438 27/08/2022 SANTOSH DEVI 2609006WL009273 SANTOSH DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554901 SANTOSH DEVI ()
27 BHUNER HERI PB-09-006-143-001/132
(TEJAN) 		2609006000NRG23270820220161253 27/08/2022 Gamo 2609006WL009225 Gamo 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554892 Gamo ()
28 BHUNER HERI PB-09-006-143-001/137
(TEJAN) 		2609006000NRG23270820220161289 27/08/2022 Labh Kaur 2609006WL009228 Labh Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398554891 Labh Kaur ()
SubTotal 33558 33558
29 BHUNER HERI PB-09-006-030-001/124
(BHUDMORE) 		2609006000NRG23270820220162419 27/08/2022 Karmo 2609006WL009273 Karmo 00354 PUNB0134210 1974 1974 Processed 02/09/2022 4398554884 Karmo ()
30 BHUNER HERI PB-09-006-030-001/128
(BHUDMORE) 		2609006000NRG23270820220162420 27/08/2022 Kusam Rani 2609006WL009273 Kusam Rani 00354 PUNB0134210 1974 1974 Processed 02/09/2022 4398554886 Kusam Rani ()
31 BHUNER HERI PB-09-006-030-001/172
(BHUDMORE) 		2609006000NRG23270820220162430 27/08/2022 KARNAIL 2609006WL009273 KARNAIL 00354 PUNB0134210 846 846 Processed 02/09/2022 4398554883 KARNAIL ()
32 BHUNER HERI PB-09-006-053-001/59
(GUTHMRA) 		2609006000NRG23270820220161288 27/08/2022 MALKIAT SINGH 2609006WL009228 MALKIAT SINGH 00354 PUNB0134210 1974 1974 Processed 02/09/2022 4398554885 MALKIAT SINGH ()
SubTotal 6768 6768
33 BHUNER HERI PB-09-006-030-001/109
(BHUDMORE) 		2609006000NRG23270820220162414 27/08/2022 Karma Ram 2609006WL009273 Karma Ram 00354 PUNB0353700 846 846 Processed 02/09/2022 4398554887 Karma Ram ()
SubTotal 846 846
34 BHUNER HERI PB-09-006-024-001/183
(BHUNERHERI) 		2609006000NRG23270820220161281 27/08/2022 Neetu Rani 2609006WL009228 Neetu Rani 00354 PUNB0590500 1692 1692 Processed 02/09/2022 4398554888 Neetu Rani ()
SubTotal 1692 1692
35 BHUNER HERI PB-09-006-029-001/187
(BHATTIAN) 		2609006000NRG23270820220161239 27/08/2022 Hardeep Kaur 2609006WL009225 Hardeep Kaur 00415 SBIN0017016 1974 1974 Processed 02/09/2022 4398554907 MRS HARDEEP KAUR ()
SubTotal 1974 1974
36 BHUNER HERI PB-09-006-025-001/104
(BIVIPUR KHURD) 		2609006000NRG23270820220161256 27/08/2022 Manjeet Kaur 2609006WL009226 Manjeet Kaur 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4398554910 MRS MANJIT KAUR ()
37 BHUNER HERI PB-09-006-025-001/105
(BIVIPUR KHURD) 		2609006000NRG23270820220161257 27/08/2022 Balwinder Singh 2609006WL009226 Balwinder Singh 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4398554912 MR BALWINDER SINGH ()
38 BHUNER HERI PB-09-006-030-001/113
(BHUDMORE) 		2609006000NRG23270820220162416 27/08/2022 Teja Ram 2609006WL009273 Teja Ram 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4398554908 MR TEJA RAM ()
39 BHUNER HERI PB-09-006-030-001/131
(BHUDMORE) 		2609006000NRG23270820220162421 27/08/2022 Mahindaro 2609006WL009273 Mahindaro 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4398554909 MRS MAHINDRO ()
40 BHUNER HERI PB-09-006-030-001/152
(BHUDMORE) 		2609006000NRG23270820220162426 27/08/2022 Barkha Rani 2609006WL009273 Barkha Rani 00415 SBIN0050265 1128 1128 Processed 02/09/2022 4398554914 MRS BARKHA RANI ()
41 BHUNER HERI PB-09-006-030-001/163
(BHUDMORE) 		2609006000NRG23270820220162428 27/08/2022 Karamjeet Kaur 2609006WL009273 Karamjeet Kaur 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4398554913 MRS KARAMJEET KAUR ()
42 BHUNER HERI PB-09-006-030-001/182
(BHUDMORE) 		2609006000NRG23270820220162431 27/08/2022 Jaswinder kaur 2609006WL009273 Jaswinder kaur 00415 SBIN0050265 1692 1692 Processed 02/09/2022 4398554916 MRS JASWINDER KAUR ()
43 BHUNER HERI PB-09-006-030-001/73
(BHUDMORE) 		2609006000NRG23270820220162455 27/08/2022 Rajwinder Kaur 2609006WL009273 Rajwinder Kaur 00415 SBIN0050265 1692 1692 Processed 02/09/2022 4398554917 MR RAJVINDER KAUR ()
44 BHUNER HERI PB-09-006-030-001/91
(BHUDMORE) 		2609006000NRG23270820220162458 27/08/2022 Jagdish Ram 2609006WL009273 Jagdish Ram 00415 SBIN0050265 1128 1128 Processed 02/09/2022 4398554911 MR JAGDISH RAM ()
45 BHUNER HERI PB-09-006-030-001/97
(BHUDMORE) 		2609006000NRG23270820220162459 27/08/2022 Shamo Kaur 2609006WL009273 Shamo Kaur 00415 SBIN0050265 846 846 Processed 02/09/2022 4398554915 MRS SHAMO KAUR ()
SubTotal 16356 16356
46 BHUNER HERI PB-09-006-092-001/228
(MANJAL KALAN) 		2609006000NRG23270820220161249 27/08/2022 RANI 2609006WL009225 RANI 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398554918 MRS RANI RANI WO GURVINDER SINGH ()
47 BHUNER HERI PB-09-006-143-001/140
(TEJAN) 		2609006000NRG23270820220161254 27/08/2022 Kajal 2609006WL009225 Kajal 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398554919 MRS KAJAL ()
SubTotal 3948 3948
Total 84882 84882

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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_270822FTO_48185 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
2 BHUNER HERI PB2609006_270822FTO_48185 Bank of India BKID0006555 Balbera 3948
3 BHUNER HERI PB2609006_270822FTO_48185 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1974
4 BHUNER HERI PB2609006_270822FTO_48185 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 3948
5 BHUNER HERI PB2609006_270822FTO_48185 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5922
6 BHUNER HERI PB2609006_270822FTO_48185 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1974
7 BHUNER HERI PB2609006_270822FTO_48185 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 11562
8 BHUNER HERI PB2609006_270822FTO_48185 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 21996
9 BHUNER HERI PB2609006_270822FTO_48185 Punjab National Bank PUNB0134210 Devigarh 6768
10 BHUNER HERI PB2609006_270822FTO_48185 Punjab National Bank PUNB0353700 MASSINGHAN 846
11 BHUNER HERI PB2609006_270822FTO_48185 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
12 BHUNER HERI PB2609006_270822FTO_48185 State Bank of India SBIN0017016 Sanaur 1974
13 BHUNER HERI PB2609006_270822FTO_48185 State Bank of India SBIN0050265 DUDHAN SAIDAN 16356
14 BHUNER HERI PB2609006_270822FTO_48185 State Bank of India SBIN0051118 MARDAN HERI 3948

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