Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_051222FTO_87183
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-09-006-107-001/11
(NOORPUR FRANSWALA) 		2609006000NRG23051220220257339 05/12/2022 Jasvir Kaur 2609006WL016339 Jasvir Kaur 00152 HDFC0002882 1974 1974 Processed 10/12/2022 7065339610 Jasvir Kaur ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-022-001/5
(BEHAL) 		2609006000NRG23051220220257245 05/12/2022 Jamna Devi 2609006WL016331 Jamna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065339665 Jamna Devi ()
3 BHUNER HERI PB-09-006-083-001/180
(MAHRU) 		2609006000NRG23051220220257289 05/12/2022 Barkha Ram 2609006WL016336 Barkha Ram 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065339670 Barkha Ram ()
4 BHUNER HERI PB-09-006-104-001/6
(NARANGWAL) 		2609006000NRG23051220220257329 05/12/2022 Mahinder Kaur 2609006WL016338 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065339664 Mahinder Kaur ()
5 BHUNER HERI PB-09-006-112-001/100
(PANJETAN) 		2609006000NRG23051220220257368 05/12/2022 Pal Kaur 2609006WL016342 Pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065339667 Pal Kaur ()
6 BHUNER HERI PB-09-006-112-001/149
(PANJETAN) 		2609006000NRG23051220220257370 05/12/2022 Narinder Kaur 2609006WL016342 Narinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065339669 Narinder Kaur ()
7 BHUNER HERI PB-09-006-112-001/172
(PANJETAN) 		2609006000NRG23051220220257371 05/12/2022 Usha Rani 2609006WL016342 Usha Rani 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065339666 Usha Rani ()
8 BHUNER HERI PB-09-006-143-001/27
(TEJAN) 		2609006000NRG23051220220257348 05/12/2022 Kuldeep Kaur 2609006WL016340 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065339668 Kuldeep Kaur ()
SubTotal 10152 10152
9 BHUNER HERI PB-09-006-022-001/27
(BEHAL) 		2609006000NRG23051220220257241 05/12/2022 Swaranjit Kaur 2609006WL016331 Swaranjit Kaur 00349 PSIB0000063 1410 1410 Processed 10/12/2022 7065339612 Swaranjit Kaur ()
10 BHUNER HERI PB-09-006-022-001/41
(BEHAL) 		2609006000NRG23051220220257244 05/12/2022 Harmesh singh 2609006WL016331 Harmesh singh 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065339611 Harmesh singh ()
11 BHUNER HERI PB-09-006-022-001/60
(BEHAL) 		2609006000NRG23051220220257247 05/12/2022 Ajaib Kaur 2609006WL016331 Ajaib Kaur 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065339613 Ajaib Kaur ()
12 BHUNER HERI PB-09-006-022-001/67
(BEHAL) 		2609006000NRG23051220220257248 05/12/2022 Manjit kaur 2609006WL016331 Manjit kaur 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065339615 Manjit kaur ()
13 BHUNER HERI PB-09-006-112-001/179
(PANJETAN) 		2609006000NRG23051220220257372 05/12/2022 Sunita rani 2609006WL016342 Sunita rani 00349 PSIB0000063 1128 1128 Processed 10/12/2022 7065339614 Sunita rani ()
14 BHUNER HERI PB-09-006-143-001/144
(TEJAN) 		2609006000NRG23051220220257344 05/12/2022 Jasvir Kaur 2609006WL016340 Jasvir Kaur 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065339616 Jasvir Kaur ()
SubTotal 9306 9306
15 BHUNER HERI PB-09-006-052-001/41
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257276 05/12/2022 Pooja 2609006WL016335 Pooja 00349 PSIB0000291 1692 1692 Processed 10/12/2022 7065339617 Pooja ()
SubTotal 1692 1692
16 BHUNER HERI PB-09-006-052-001/125
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257269 05/12/2022 Baljit Gir 2609006WL016335 Baljit Gir 00349 PSIB0000634 1128 1128 Processed 10/12/2022 7065339618 Baljit Gir ()
SubTotal 1128 1128
17 BHUNER HERI PB-09-006-052-001/52
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257278 05/12/2022 Charanjit Kaur 2609006WL016335 Charanjit Kaur 00349 PSIB0020938 1692 1692 Processed 10/12/2022 7065339619 Charanjit Kaur ()
SubTotal 1692 1692
18 BHUNER HERI PB-09-006-022-001/95
(BEHAL) 		2609006000NRG23051220220257253 05/12/2022 Harjit Kaur 2609006WL016331 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065339638 Harjit Kaur ()
19 BHUNER HERI PB-09-006-083-001/197
(MAHRU) 		2609006000NRG23051220220257291 05/12/2022 Rajwinder Kaur 2609006WL016336 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065339635 Rajwinder Kaur ()
20 BHUNER HERI PB-09-006-112-001/184
(PANJETAN) 		2609006000NRG23051220220257373 05/12/2022 Manjeet kaur 2609006WL016342 Manjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065339637 Manjeet kaur ()
21 BHUNER HERI PB-09-006-143-001/11
(TEJAN) 		2609006000NRG23051220220257342 05/12/2022 Harpal Kaur 2609006WL016340 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065339636 Harpal Kaur ()
SubTotal 6204 6204
22 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23051220220257316 05/12/2022 Ankush Kumar 2609006WL016338 Ankush Kumar 00354 PUNB0066300 1692 1692 Processed 10/12/2022 7065339620 Ankush Kumar ()
SubTotal 1692 1692
23 BHUNER HERI PB-09-006-052-001/12
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257267 05/12/2022 Suman Devi 2609006WL016335 Suman Devi 00354 PUNB0134210 1692 1692 Processed 10/12/2022 7065339621 Suman Devi ()
24 BHUNER HERI PB-09-006-052-001/125
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257268 05/12/2022 Mamta Rani 2609006WL016335 Mamta Rani 00354 PUNB0134210 1128 1128 Processed 10/12/2022 7065339625 Mamta Rani ()
25 BHUNER HERI PB-09-006-052-001/14
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257273 05/12/2022 Ram Kumar 2609006WL016335 Ram Kumar 00354 PUNB0134210 1692 1692 Processed 10/12/2022 7065339623 Ram Kumar ()
26 BHUNER HERI PB-09-006-052-001/15
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257274 05/12/2022 Karamjeet 2609006WL016335 Karamjeet 00354 PUNB0134210 1692 1692 Processed 10/12/2022 7065339624 Karamjeet ()
27 BHUNER HERI PB-09-006-052-001/46
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257277 05/12/2022 Reena Devi 2609006WL016335 Reena Devi 00354 PUNB0134210 1692 1692 Processed 10/12/2022 7065339622 Reena Devi ()
28 BHUNER HERI PB-09-006-052-001/53
(GANESHPUR (GHOGPUR)) 		2609006000NRG23051220220257279 05/12/2022 Sukhwinder Kaur 2609006WL016335 Sukhwinder Kaur 00354 PUNB0134210 1692 1692 Processed 10/12/2022 7065339626 Sukhwinder Kaur ()
SubTotal 9588 9588
29 BHUNER HERI PB-09-006-006-001/100
(ADBAPUR MURADMAZRA) 		2609006000NRG23051220220257235 05/12/2022 Sunita Rani 2609006WL016330 Sunita Rani 00354 PUNB0353700 1974 1974 Processed 10/12/2022 7065339629 Sunita Rani ()
30 BHUNER HERI PB-09-006-006-001/100
(ADBAPUR MURADMAZRA) 		2609006000NRG23051220220257234 05/12/2022 Teja Ram 2609006WL016330 Teja Ram 00354 PUNB0353700 1974 1974 Processed 10/12/2022 7065339627 Teja Ram ()
31 BHUNER HERI PB-09-006-035-001/79
(CHAPPARAHAR) 		2609006000NRG23051220220257263 05/12/2022 Ravi Kumar 2609006WL016334 Ravi Kumar 00354 PUNB0353700 1692 1692 Processed 10/12/2022 7065339628 Ravi Kumar ()
SubTotal 5640 5640
32 BHUNER HERI PB-09-006-104-001/71
(NARANGWAL) 		2609006000NRG23051220220257335 05/12/2022 Sawarnjit Kaur 2609006WL016338 Sawarnjit Kaur 00354 PUNB0516510 1692 1692 Processed 10/12/2022 7065339630 Sawarnjit Kaur ()
SubTotal 1692 1692
33 BHUNER HERI PB-09-006-022-001/100
(BEHAL) 		2609006000NRG23051220220257236 05/12/2022 Bimla 2609006WL016331 Bimla 00354 PUNB0590500 1692 1692 Processed 10/12/2022 7065339633 Bimla ()
34 BHUNER HERI PB-09-006-022-001/30
(BEHAL) 		2609006000NRG23051220220257242 05/12/2022 Hanso devi 2609006WL016331 Hanso devi 00354 PUNB0590500 1692 1692 Processed 10/12/2022 7065339631 Hanso devi ()
35 BHUNER HERI PB-09-006-022-001/39
(BEHAL) 		2609006000NRG23051220220257243 05/12/2022 Sahranjeet Kaur 2609006WL016331 Sahranjeet Kaur 00354 PUNB0590500 1692 1692 Processed 10/12/2022 7065339632 Sahranjeet Kaur ()
36 BHUNER HERI PB-09-006-022-001/87
(BEHAL) 		2609006000NRG23051220220257250 05/12/2022 Karamjit Kaur 2609006WL016331 Karamjit Kaur 00354 PUNB0590500 1692 1692 Processed 10/12/2022 7065339634 Karamjit Kaur ()
SubTotal 6768 6768
37 BHUNER HERI PB-09-006-035-001/81
(CHAPPARAHAR) 		2609006000NRG23051220220257264 05/12/2022 BABLI DEVI 2609006WL016334 BABLI DEVI 00415 SBIN0007448 1692 1692 Processed 10/12/2022 7065339639 MRS BABLI DEVI ()
SubTotal 1692 1692
38 BHUNER HERI PB-09-006-083-001/218
(MAHRU) 		2609006000NRG23051220220257294 05/12/2022 Amanreet Kaur 2609006WL016336 Amanreet Kaur 00415 SBIN0010747 1692 1692 Processed 10/12/2022 7065339640 MISS AMANPREET KAUR ()
SubTotal 1692 1692
39 BHUNER HERI PB-09-006-022-001/89
(BEHAL) 		2609006000NRG23051220220257251 05/12/2022 Simranjit Kaur 2609006WL016331 Simranjit Kaur 00415 SBIN0017016 1410 1410 Processed 10/12/2022 7065339642 MRS SIMRANJIT KAUR ()
40 BHUNER HERI PB-09-006-022-001/90
(BEHAL) 		2609006000NRG23051220220257252 05/12/2022 Kuldeep Kaur 2609006WL016331 Kuldeep Kaur 00415 SBIN0017016 1692 1692 Processed 10/12/2022 7065339641 MRS KULDEEP KAUR ()
SubTotal 3102 3102
41 BHUNER HERI PB-09-006-035-001/73
(CHAPPARAHAR) 		2609006000NRG23051220220257262 05/12/2022 Suman Rani 2609006WL016334 Suman Rani 00415 SBIN0050021 1692 1692 Processed 10/12/2022 7065339643 MRS SUMAN RANI ()
SubTotal 1692 1692
42 BHUNER HERI PB-09-006-030-001/89
(BHUDMORE) 		2609006000NRG23051220220257255 05/12/2022 Mukhtair Singh 2609006WL016332 Mukhtair Singh 00415 SBIN0050265 1974 1974 Processed 10/12/2022 7065339645 MR MUKHTIAR SINGH ()
43 BHUNER HERI PB-09-006-107-001/11
(NOORPUR FRANSWALA) 		2609006000NRG23051220220257338 05/12/2022 Joga Singh 2609006WL016339 Joga Singh 00415 SBIN0050265 1974 1974 Processed 10/12/2022 7065339646 MR JOGA SINGH ()
44 BHUNER HERI PB-09-006-107-001/70
(NOORPUR FRANSWALA) 		2609006000NRG23051220220257341 05/12/2022 Kulwant Singh 2609006WL016339 Kulwant Singh 00415 SBIN0050265 1974 1974 Processed 10/12/2022 7065339644 MR KULWANT SINGH ()
45 BHUNER HERI PB-09-006-107-001/70
(NOORPUR FRANSWALA) 		2609006000NRG23051220220257340 05/12/2022 Rajwinder Kaur 2609006WL016339 Rajwinder Kaur 00415 SBIN0050265 1974 1974 Processed 10/12/2022 7065339647 MRS RAJWINDER KAUR ()
SubTotal 7896 7896
46 BHUNER HERI PB-09-006-022-001/101
(BEHAL) 		2609006000NRG23051220220257237 05/12/2022 Ram sharan 2609006WL016331 Ram sharan 00415 SBIN0050407 1692 1692 Processed 10/12/2022 7065339649 MR RAMSARAN RAMSARAN ()
47 BHUNER HERI PB-09-006-022-001/106
(BEHAL) 		2609006000NRG23051220220257238 05/12/2022 Jaswant Kaur 2609006WL016331 Jaswant Kaur 00415 SBIN0050407 1692 1692 Processed 10/12/2022 7065339650 MRS JASWANT KAUR ()
48 BHUNER HERI PB-09-006-143-001/113
(TEJAN) 		2609006000NRG23051220220257343 05/12/2022 Murti Kaur 2609006WL016340 Murti Kaur 00415 SBIN0050407 1410 1410 Processed 10/12/2022 7065339648 MRS MURTI KAUR ()
SubTotal 4794 4794
49 BHUNER HERI PB-09-006-022-001/83
(BEHAL) 		2609006000NRG23051220220257249 05/12/2022 Sultan singh 2609006WL016331 Sultan singh 00415 SBIN0050580 1692 1692 Processed 10/12/2022 7065339651 MR SULTAN SINGH ()
SubTotal 1692 1692
50 BHUNER HERI PB-09-006-083-001/164
(MAHRU) 		2609006000NRG23051220220257285 05/12/2022 Resham Singh 2609006WL016336 Resham Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339663 MR RESHAM SINGH ()
51 BHUNER HERI PB-09-006-083-001/175
(MAHRU) 		2609006000NRG23051220220257286 05/12/2022 Rani Kaur 2609006WL016336 Rani Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339655 MRS RANI KAUR ()
52 BHUNER HERI PB-09-006-083-001/177
(MAHRU) 		2609006000NRG23051220220257287 05/12/2022 Bhajan Kaur 2609006WL016336 Bhajan Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339661 MRS BHAJAN KAUR ()
53 BHUNER HERI PB-09-006-083-001/178
(MAHRU) 		2609006000NRG23051220220257288 05/12/2022 Paramjit Kaur 2609006WL016336 Paramjit Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339654 MRS PARAMJIT KAUR ()
54 BHUNER HERI PB-09-006-083-001/196
(MAHRU) 		2609006000NRG23051220220257290 05/12/2022 Meena Rani 2609006WL016336 Meena Rani 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339652 MRS MEENA RANI ()
55 BHUNER HERI PB-09-006-083-001/200
(MAHRU) 		2609006000NRG23051220220257292 05/12/2022 Harjinder Singh 2609006WL016336 Harjinder Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339662 MR HARJINDER SINGH ()
56 BHUNER HERI PB-09-006-083-001/201
(MAHRU) 		2609006000NRG23051220220257293 05/12/2022 Gurjant Singh 2609006WL016336 Gurjant Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339653 MR GURJANT SINGH ()
57 BHUNER HERI PB-09-006-083-001/227
(MAHRU) 		2609006000NRG23051220220257295 05/12/2022 Balwinder Kaur 2609006WL016336 Balwinder Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339656 MRS BALWINDER KAUR ()
58 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23051220220257331 05/12/2022 Mandeep Singh 2609006WL016338 Mandeep Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339658 MR MANDEEP SINGH ()
59 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23051220220257332 05/12/2022 Raj Bala 2609006WL016338 Raj Bala 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339657 MRS RAJ BALA ()
60 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23051220220257336 05/12/2022 Binder Kaur 2609006WL016338 Binder Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339659 MRS BINDER BINDER ()
61 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23051220220257337 05/12/2022 Hakam Singh 2609006WL016338 Hakam Singh 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065339660 MR HAKAM SINGH ()
SubTotal 20304 20304
62 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23051220220257317 05/12/2022 Ravi Kumar 2609006WL016338 Ravi Kumar 00462 UCBA0002991 1692 1692 Processed 10/12/2022 7065339672 RAVI KUMAR ()
63 BHUNER HERI PB-09-006-104-001/69
(NARANGWAL) 		2609006000NRG23051220220257333 05/12/2022 Saroj Kumari 2609006WL016338 Saroj Kumari 00462 UCBA0002991 1692 1692 Processed 10/12/2022 7065339671 SAROJ KUMARI ()
SubTotal 3384 3384
Total 103776 103776

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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_051222FTO_87183 HDFC HDFC0002882 DEVIGARH 1974
2 BHUNER HERI PB2609006_051222FTO_87183 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 6768
3 BHUNER HERI PB2609006_051222FTO_87183 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3384
4 BHUNER HERI PB2609006_051222FTO_87183 Punjab & Sind Bank PSIB0000063 BHUNERHERI 9306
5 BHUNER HERI PB2609006_051222FTO_87183 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1692
6 BHUNER HERI PB2609006_051222FTO_87183 Punjab & Sind Bank PSIB0000634 ROSANPUR 1128
7 BHUNER HERI PB2609006_051222FTO_87183 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
8 BHUNER HERI PB2609006_051222FTO_87183 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 4512
9 BHUNER HERI PB2609006_051222FTO_87183 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1692
10 BHUNER HERI PB2609006_051222FTO_87183 Punjab National Bank PUNB0066300 GHANAUR 1692
11 BHUNER HERI PB2609006_051222FTO_87183 Punjab National Bank PUNB0134210 Devigarh 9588
12 BHUNER HERI PB2609006_051222FTO_87183 Punjab National Bank PUNB0353700 MASSINGHAN 5640
13 BHUNER HERI PB2609006_051222FTO_87183 Punjab National Bank PUNB0516510 GHANOUR 1692
14 BHUNER HERI PB2609006_051222FTO_87183 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 6768
15 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0007448 GHARAM 1692
16 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0010747 KHARAR 1692
17 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0017016 Sanaur 3102
18 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0050021 DEVIGARH 1692
19 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0050265 DUDHAN SAIDAN 7896
20 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0050407 SANAUR 4794
21 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692
22 BHUNER HERI PB2609006_051222FTO_87183 State Bank of India SBIN0050867 GHANAUR 20304
23 BHUNER HERI PB2609006_051222FTO_87183 UCO Bank UCBA0002991 Ghanaur 3384

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