Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_160123FTO_100680
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-09-006-132-001/82
(SHEKHPUR) 		2609006000NRG23160120230307622 16/01/2023 Sinder Kaur 2609006WL020005 Sinder Kaur 00032 UTIB0001115 1974 1974 Processed 24/01/2023 8128566431 Sinder Kaur ()
2 BHUNER HERI PB-09-006-132-001/95
(SHEKHPUR) 		2609006000NRG23160120230307631 16/01/2023 Harbans Gir 2609006WL020008 Harbans Gir 00032 UTIB0001115 1128 1128 Processed 24/01/2023 8128566444 Harbans Gir ()
SubTotal 3102 3102
3 BHUNER HERI PB-09-006-104-001/18
(NARANGWAL) 		2609006000NRG23160120230307564 16/01/2023 Charanjeet Kaur 2609006WL019998 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8128566434 Charanjeet Kaur ()
4 BHUNER HERI PB-09-006-104-001/22
(NARANGWAL) 		2609006000NRG23160120230307566 16/01/2023 Makand Singh 2609006WL019998 Makand Singh 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8128566432 Makand Singh ()
5 BHUNER HERI PB-09-006-104-001/28
(NARANGWAL) 		2609006000NRG23160120230307571 16/01/2023 Sukhwinder Singh 2609006WL019998 Sukhwinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8128566428 Sukhwinder Singh ()
6 BHUNER HERI PB-09-006-104-001/38
(NARANGWAL) 		2609006000NRG23160120230307576 16/01/2023 Satpal 2609006WL019998 Satpal 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8128566429 Satpal ()
7 BHUNER HERI PB-09-006-104-001/9
(NARANGWAL) 		2609006000NRG23160120230307592 16/01/2023 Sawatri 2609006WL019998 Sawatri 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8128566433 Sawatri ()
SubTotal 7050 7050
8 BHUNER HERI PB-09-006-132-001/121
(SHEKHPUR) 		2609006000NRG23160120230307629 16/01/2023 Satpal Gir 2609006WL020008 Satpal Gir 00349 PSIB0000063 1974 1974 Processed 24/01/2023 8128566414 Satpal Gir ()
9 BHUNER HERI PB-09-006-132-001/164
(SHEKHPUR) 		2609006000NRG23160120230307627 16/01/2023 Mandeep Kaur 2609006WL020007 Mandeep Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8128566443 Mandeep Kaur ()
10 BHUNER HERI PB-09-006-132-001/168
(SHEKHPUR) 		2609006000NRG23160120230307635 16/01/2023 Rano Devi 2609006WL020009 Rano Devi 00349 PSIB0000063 1974 1974 Processed 24/01/2023 8128566442 Rano Devi ()
11 BHUNER HERI PB-09-006-132-001/171
(SHEKHPUR) 		2609006000NRG23160120230307638 16/01/2023 Bala Rani 2609006WL020010 Bala Rani 00349 PSIB0000063 1974 1974 Processed 24/01/2023 8128566415 Bala Rani ()
SubTotal 7614 7614
12 BHUNER HERI PB-09-006-145-001/29
(ULATPUR/JABBALPUR) 		2609006000NRG23160120230307611 16/01/2023 Jaswant Singh 2609006WL020002 Jaswant Singh 00349 PSIB0020938 846 846 Processed 24/01/2023 8128566416 Jaswant Singh ()
SubTotal 846 846
13 BHUNER HERI PB-09-006-132-001/206
(SHEKHPUR) 		2609006000NRG23160120230307636 16/01/2023 Malkit Kaur 2609006WL020009 Malkit Kaur 00349 PSIB0021454 1974 1974 Processed 24/01/2023 8128566441 Malkit Kaur ()
14 BHUNER HERI PB-09-006-132-001/44
(SHEKHPUR) 		2609006000NRG23160120230307625 16/01/2023 Lakhwinder Gir 2609006WL020006 Lakhwinder Gir 00349 PSIB0021454 1974 1974 Processed 24/01/2023 8128566417 Lakhwinder Gir ()
SubTotal 3948 3948
15 BHUNER HERI PB-09-006-101-001/237
(MAHIMOODPUR RURKI) 		2609006000NRG23160120230307597 16/01/2023 Veena Devi 2609006WL019999 Veena Devi 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8128566423 Veena Devi ()
SubTotal 1974 1974
16 BHUNER HERI PB-09-006-132-001/171
(SHEKHPUR) 		2609006000NRG23160120230307637 16/01/2023 Jasbir Singh 2609006WL020010 Jasbir Singh 00354 PUNB0134210 1974 1974 Processed 24/01/2023 8128566440 Jasbir Singh ()
SubTotal 1974 1974
17 BHUNER HERI PB-09-006-084-001/129
(MAGAR SAHIB) 		2609006000NRG23160120230307486 16/01/2023 Sunita Devi 2609006WL019995 Sunita Devi 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8128566421 Sunita Devi ()
18 BHUNER HERI PB-09-006-084-001/132
(MAGAR SAHIB) 		2609006000NRG23160120230307490 16/01/2023 Bhajno devi 2609006WL019995 Bhajno devi 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8128566439 Bhajno devi ()
19 BHUNER HERI PB-09-006-084-001/19
(MAGAR SAHIB) 		2609006000NRG23160120230307494 16/01/2023 Ram Piyari 2609006WL019995 Ram Piyari 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8128566418 Ram Piyari ()
20 BHUNER HERI PB-09-006-084-001/50
(MAGAR SAHIB) 		2609006000NRG23160120230307513 16/01/2023 Urmila Devi 2609006WL019995 Urmila Devi 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8128566420 Urmila Devi ()
21 BHUNER HERI PB-09-006-084-001/56
(MAGAR SAHIB) 		2609006000NRG23160120230307518 16/01/2023 Parkasho 2609006WL019995 Parkasho 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8128566422 Parkasho ()
22 BHUNER HERI PB-09-006-084-001/8
(MAGAR SAHIB) 		2609006000NRG23160120230307527 16/01/2023 Nirmla Devi 2609006WL019995 Nirmla Devi 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8128566419 Nirmla Devi ()
23 BHUNER HERI PB-09-006-090-001/69
(MALAKPUR KAMBOAN) 		2609006000NRG23160120230307600 16/01/2023 Gurdial Kaur 2609006WL020000 Gurdial Kaur 00354 PUNB0353700 1974 1974 Processed 24/01/2023 8128566438 Gurdial Kaur ()
SubTotal 11844 11844
24 BHUNER HERI PB-09-006-084-001/43
(MAGAR SAHIB) 		2609006000NRG23160120230307508 16/01/2023 jasmer kaur 2609006WL019995 jasmer kaur 00415 SBIN0007448 1128 1128 Processed 24/01/2023 8128566425 MRS JASMER KAUR ()
25 BHUNER HERI PB-09-006-101-001/146
(MAHIMOODPUR RURKI) 		2609006000NRG23160120230307620 16/01/2023 JAi Pal 2609006WL020004 JAi Pal 00415 SBIN0007448 1974 1974 Processed 24/01/2023 8128566424 MR JAIPAL SO SAROOP RAM ()
26 BHUNER HERI PB-09-006-101-001/170
(MAHIMOODPUR RURKI) 		2609006000NRG23160120230307604 16/01/2023 Paramjit Kaur 2609006WL020001 Paramjit Kaur 00415 SBIN0007448 1974 1974 Processed 24/01/2023 8128566437 MRS PARAMJIT KAUR WO LAL SINGH ()
27 BHUNER HERI PB-09-006-101-001/237
(MAHIMOODPUR RURKI) 		2609006000NRG23160120230307596 16/01/2023 Krishan Singh 2609006WL019999 Krishan Singh 00415 SBIN0007448 1974 1974 Processed 24/01/2023 8128566436 MR KRISHAN SINGH ()
SubTotal 7050 7050
28 BHUNER HERI PB-09-006-083-001/164
(MAHRU) 		2609006000NRG23160120230307549 16/01/2023 Resham Singh 2609006WL019998 Resham Singh 00415 SBIN0050867 1692 1692 Processed 24/01/2023 8128566435 MR RESHAM SINGH ()
29 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23160120230307586 16/01/2023 Mandeep Singh 2609006WL019998 Mandeep Singh 00415 SBIN0050867 1128 1128 Processed 24/01/2023 8128566426 MR MANDEEP SINGH ()
30 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23160120230307591 16/01/2023 Binder Kaur 2609006WL019998 Binder Kaur 00415 SBIN0050867 1692 1692 Processed 24/01/2023 8128566427 MRS BINDER BINDER ()
SubTotal 4512 4512
31 BHUNER HERI PB-09-006-083-001/240
(MAHRU) 		2609006000NRG23160120230307554 16/01/2023 Kuldeep Singh 2609006WL019998 Kuldeep Singh 00462 UCBA0002991 1128 1128 Processed 24/01/2023 8128566430 KULDEEP SINGH SO CHAMAN LAL ()
SubTotal 1128 1128
Total 51042 51042

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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_160123FTO_100680 AXIS BANK UTIB0001115 DEVIGARH 3102
2 BHUNER HERI PB2609006_160123FTO_100680 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7050
3 BHUNER HERI PB2609006_160123FTO_100680 Punjab & Sind Bank PSIB0000063 BHUNERHERI 7614
4 BHUNER HERI PB2609006_160123FTO_100680 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 846
5 BHUNER HERI PB2609006_160123FTO_100680 Punjab & Sind Bank PSIB0021454 Miranpur 3948
6 BHUNER HERI PB2609006_160123FTO_100680 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 1974
7 BHUNER HERI PB2609006_160123FTO_100680 Punjab National Bank PUNB0134210 Devigarh 1974
8 BHUNER HERI PB2609006_160123FTO_100680 Punjab National Bank PUNB0353700 MASSINGHAN 11844
9 BHUNER HERI PB2609006_160123FTO_100680 State Bank of India SBIN0007448 GHARAM 7050
10 BHUNER HERI PB2609006_160123FTO_100680 State Bank of India SBIN0050867 GHANAUR 4512
11 BHUNER HERI PB2609006_160123FTO_100680 UCO Bank UCBA0002991 Ghanaur 1128

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