Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:45:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_310323FTO_123945
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-09-006-017-001/104
(BADLI) 		2609006000NRG23310320230432880 31/03/2023 Titu Ram 2609006WL025016 Titu Ram 00349 PSIB0000063 1410 1410 Processed 12/05/2023 1487025038 Titu Ram ()
2 BHUNER HERI PB-09-006-024-001/131
(BHUNERHERI) 		2609006000NRG23310320230432881 31/03/2023 Jyoti 2609006WL025016 Jyoti 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1487025037 Jyoti ()
3 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23310320230432885 31/03/2023 Bholi Devi 2609006WL025016 Bholi Devi 00349 PSIB0000063 846 846 Processed 12/05/2023 1487025039 Bholi Devi ()
SubTotal 3948 3948
4 BHUNER HERI PB-09-006-032-001/25
(BINJAL) 		2609006000NRG23310320230432834 31/03/2023 Mahindro Devi 2609006WL025014 Mahindro Devi 00349 PSIB0000291 1692 1692 Processed 12/05/2023 1487025041 Mahindro Devi ()
5 BHUNER HERI PB-09-006-032-001/34
(BINJAL) 		2609006000NRG23310320230432835 31/03/2023 Angrejo 2609006WL025014 Angrejo 00349 PSIB0000291 1692 1692 Processed 12/05/2023 1487025040 Angrejo ()
SubTotal 3384 3384
6 BHUNER HERI PB-09-006-057-001/22
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230432528 31/03/2023 Gurmeet Kaur 2609006WL025004 Gurmeet Kaur 00349 PSIB0020938 1410 1410 Processed 12/05/2023 1487025042 Gurmeet Kaur ()
SubTotal 1410 1410
7 BHUNER HERI PB-09-006-032-001/42
(BINJAL) 		2609006000NRG23310320230432839 31/03/2023 Karamjit 2609006WL025014 Karamjit 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487025045 Karamjit ()
8 BHUNER HERI PB-09-006-032-001/79
(Binjal Jattan) 		2609006000NRG23310320230432845 31/03/2023 Rani 2609006WL025014 Rani 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487025044 Rani ()
9 BHUNER HERI PB-09-006-150-001/18
(Binjal Jattan) 		2609006000NRG23310320230432852 31/03/2023 Siba Ram 2609006WL025014 Siba Ram 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487025049 Siba Ram ()
SubTotal 5076 5076
10 BHUNER HERI PB-09-006-057-001/65
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230432542 31/03/2023 Prem Singh 2609006WL025004 Prem Singh 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487025043 Prem Singh ()
SubTotal 1410 1410
11 BHUNER HERI PB-09-006-057-001/30
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230432531 31/03/2023 Karamjit Kaur 2609006WL025004 Karamjit Kaur 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1487025048 MR AMRIK SINGH ()
12 BHUNER HERI PB-09-006-057-001/64
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230432541 31/03/2023 Darshan Singh 2609006WL025004 Darshan Singh 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1487025046 MR DARSHAN SINGH ()
SubTotal 2820 2820
13 BHUNER HERI PB-09-006-081-001/101
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23310320230432548 31/03/2023 Veena 2609006WL025006 Veena 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1487025047 MRS VEENA ()
SubTotal 1410 1410
Total 19458 19458

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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_310323FTO_123945 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3948
2 BHUNER HERI PB2609006_310323FTO_123945 Punjab & Sind Bank PSIB0000291 ROSHANPURA 3384
3 BHUNER HERI PB2609006_310323FTO_123945 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1410
4 BHUNER HERI PB2609006_310323FTO_123945 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3384
5 BHUNER HERI PB2609006_310323FTO_123945 Punjab Gramin Bank PUNB0PGB003 binjal 1692
6 BHUNER HERI PB2609006_310323FTO_123945 Punjab National Bank PUNB0353700 MASSINGHAN 1410
7 BHUNER HERI PB2609006_310323FTO_123945 State Bank of India SBIN0050021 DEVIGARH 2820
8 BHUNER HERI PB2609006_310323FTO_123945 State Bank of India SBIN0050265 DUDHAN SAIDAN 1410

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