Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:46:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_051222APB_FTO_87185
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-09-006-025-001/100
(BIVIPUR KHURD) 		2609006000NRG23051220220257223 05/12/2022 Sunita Devi 2609006WL016329 Sunita Devi 00152 HDFC0002882 1410 1410 Processed 10/12/2022 7065710547 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1410 1410
2 BHUNER HERI PB-09-006-024-001/13
(BHUNERHERI) 		2609006000NRG23051220220257207 05/12/2022 Nachattar Kaur 2609006WL016328 Nachattar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710564 NACHATTAR KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-024-001/136
(BHUNERHERI) 		2609006000NRG23051220220257209 05/12/2022 Lakhbir Kaur 2609006WL016328 Lakhbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710566 LAKHBIR KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-024-001/56
(BHUNERHERI) 		2609006000NRG23051220220257219 05/12/2022 Kuldeep Kaur 2609006WL016328 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710565 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 BHUNER HERI PB-09-006-024-001/75
(BHUNERHERI) 		2609006000NRG23051220220257220 05/12/2022 Surjeet Kaur 2609006WL016328 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710567 SURJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
6 BHUNER HERI PB-09-006-024-001/84
(BHUNERHERI) 		2609006000NRG23051220220257221 05/12/2022 Balbiro 2609006WL016328 Balbiro 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710563 BALBIRO BALBIRO PUNJAB GRAMIN BANK(607138)
7 BHUNER HERI PB-09-006-025-001/81
(BIVIPUR KHURD) 		2609006000NRG23051220220257231 05/12/2022 Sahib Singh 2609006WL016329 Sahib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710568 SAHIB SINGH S/O CHARANJI PUNJAB & SIND BANK(607087)
8 BHUNER HERI PB-09-006-104-001/10
(NARANGWAL) 		2609006000NRG23051220220257310 05/12/2022 Labh Kaur 2609006WL016338 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710540 LABH KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23051220220257311 05/12/2022 Balwinder Kaur 2609006WL016338 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710541 BALWINDER KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23051220220257312 05/12/2022 Gurmeet Kaur 2609006WL016338 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710536 GURMEET KAUR D O MAM RAJ PUNJAB GRAMIN BANK(607138)
11 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23051220220257313 05/12/2022 Karamjeet Kaur 2609006WL016338 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710539 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-104-001/27
(NARANGWAL) 		2609006000NRG23051220220257319 05/12/2022 Sakuntala 2609006WL016338 Sakuntala 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710538 SAKUNTLA DEVI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-104-001/28
(NARANGWAL) 		2609006000NRG23051220220257320 05/12/2022 Lajwanti 2609006WL016338 Lajwanti 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710537 LAJWANTI UCO BANK(607066)
14 BHUNER HERI PB-09-006-104-001/31
(NARANGWAL) 		2609006000NRG23051220220257322 05/12/2022 Amro 2609006WL016338 Amro 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710562 AMRO ICICI BANK LTD(508534)
15 BHUNER HERI PB-09-006-104-001/32
(NARANGWAL) 		2609006000NRG23051220220257323 05/12/2022 Charanjeet Kaur 2609006WL016338 Charanjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7065710543 CHRANJIT KAUR ICICI BANK LTD(508534)
16 BHUNER HERI PB-09-006-104-001/62
(NARANGWAL) 		2609006000NRG23051220220257330 05/12/2022 Nirmla 2609006WL016338 Nirmla 00280 SBIN0RRMLGB 1692 1692 Processed 10/12/2022 7065710542 NIRMAL KAUR W O NAIB PUNJAB GRAMIN BANK(607138)
SubTotal 24816 24816
17 BHUNER HERI PB-09-006-024-001/178
(BHUNERHERI) 		2609006000NRG23051220220257212 05/12/2022 Rimpy 2609006WL016328 Rimpy 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065710531 RIMPY PUNJAB & SIND BANK(607087)
18 BHUNER HERI PB-09-006-024-001/27
(BHUNERHERI) 		2609006000NRG23051220220257218 05/12/2022 Kamlesh Rani 2609006WL016328 Kamlesh Rani 00349 PSIB0000063 1692 1692 Processed 10/12/2022 7065710530 KAMLESH RANI HDFC BANK LTD(607152)
SubTotal 3384 3384
19 BHUNER HERI PB-09-006-025-001/43
(BIVIPUR KHURD) 		2609006000NRG23051220220257227 05/12/2022 Gurbachan Singh 2609006WL016329 Gurbachan Singh 00349 PSIB0000291 1692 1692 Processed 10/12/2022 7065710532 GURBACHAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
20 BHUNER HERI PB-09-006-025-001/5
(BIVIPUR KHURD) 		2609006000NRG23051220220257228 05/12/2022 Omi Ram 2609006WL016329 Omi Ram 00349 PSIB0000291 1692 1692 Processed 10/12/2022 7065710533 OMI RAM ICICI BANK LTD(508534)
21 BHUNER HERI PB-09-006-025-001/82
(BIVIPUR KHURD) 		2609006000NRG23051220220257233 05/12/2022 Kitabo Devi 2609006WL016329 Kitabo Devi 00349 PSIB0000291 1410 1410 Processed 10/12/2022 7065710534 KITABO DEVI PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
22 BHUNER HERI PB-09-006-139-001/38
(TIWANA) 		2609006000NRG23051220220257414 05/12/2022 Satwinder Kaur 2609006WL016345 Satwinder Kaur 00354 PUNB0066300 1410 1410 Processed 10/12/2022 7065710535 SATWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
23 BHUNER HERI PB-09-006-024-001/157
(BHUNERHERI) 		2609006000NRG23051220220257210 05/12/2022 Ram Murti 2609006WL016328 Ram Murti 00354 PUNB0590500 1692 1692 Processed 10/12/2022 7065710549 RAM MURTI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 BHUNER HERI PB-09-006-098-001/109
(MIHON) 		2609006000NRG23051220220257460 05/12/2022 Paramjeet kaur 2609006WL016347 Paramjeet kaur 00415 SBIN0007448 1692 1692 Processed 10/12/2022 7065710545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-098-001/128
(MIHON) 		2609006000NRG23051220220257462 05/12/2022 RAni Davi 2609006WL016347 RAni Davi 00415 SBIN0007448 1692 1692 Processed 10/12/2022 7065710544 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
26 BHUNER HERI PB-09-006-031-001/18
(BURE MAJRA) 		2609006000NRG23051220220257258 05/12/2022 Jiginder Singh 2609006WL016333 Jiginder Singh 00415 SBIN0050021 1692 1692 Processed 10/12/2022 7065710550 MR JOGINDER SINGH SO TEJU RAM STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-031-001/18
(BURE MAJRA) 		2609006000NRG23051220220257256 05/12/2022 Rimpi 2609006WL016333 Rimpi 00415 SBIN0050021 1692 1692 Processed 10/12/2022 7065710557 MISS RIMPI RIMPI STATE BANK OF INDIA(508548)
28 BHUNER HERI PB-09-006-098-001/5
(MIHON) 		2609006000NRG23051220220257474 05/12/2022 Harbans Singh 2609006WL016347 Harbans Singh 00415 SBIN0050021 1692 1692 Processed 10/12/2022 7065710551 HARBANS LAL ICICI BANK LTD(508534)
SubTotal 5076 5076
29 BHUNER HERI PB-09-006-025-001/108
(BIVIPUR KHURD) 		2609006000NRG23051220220257225 05/12/2022 Kesar Singh 2609006WL016329 Kesar Singh 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710558 MR KESAR SINGH STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-025-001/58
(BIVIPUR KHURD) 		2609006000NRG23051220220257230 05/12/2022 Raj Kaur 2609006WL016329 Raj Kaur 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710561 MRS RAJ KAUR STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-025-001/58
(BIVIPUR KHURD) 		2609006000NRG23051220220257229 05/12/2022 Sardara Singh 2609006WL016329 Sardara Singh 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710559 MR SARDARA SINGH STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-098-001/106
(MIHON) 		2609006000NRG23051220220257459 05/12/2022 Darshani Devi 2609006WL016347 Darshani Devi 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710560 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-098-001/21
(MIHON) 		2609006000NRG23051220220257468 05/12/2022 Amarjeet Singh 2609006WL016347 Amarjeet Singh 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710548 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
34 BHUNER HERI PB-09-006-098-001/24
(MIHON) 		2609006000NRG23051220220257471 05/12/2022 Kulvir Kaur 2609006WL016347 Kulvir Kaur 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710555 KULVIR KAUR WO KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 BHUNER HERI PB-09-006-098-001/29
(MIHON) 		2609006000NRG23051220220257472 05/12/2022 Birmati 2609006WL016347 Birmati 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710553 MR RAMA BHAGAT STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-098-001/76
(MIHON) 		2609006000NRG23051220220257475 05/12/2022 Nirmala Devi 2609006WL016347 Nirmala Devi 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710554 NIRMALA DEVI WO HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 BHUNER HERI PB-09-006-098-001/88
(MIHON) 		2609006000NRG23051220220257476 05/12/2022 Sangta Ram 2609006WL016347 Sangta Ram 00415 SBIN0050265 1692 1692 Processed 10/12/2022 7065710552 SANT RAM ICICI BANK LTD(508534)
SubTotal 15228 15228
38 BHUNER HERI PB-09-006-083-001/83
(MAHRU) 		2609006000NRG23051220220257309 05/12/2022 Dhan Kaur 2609006WL016338 Dhan Kaur 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065710556 DHAN KAUR ICICI BANK LTD(508534)
39 BHUNER HERI PB-09-006-139-001/37
(TIWANA) 		2609006000NRG23051220220257413 05/12/2022 Switari Devi 2609006WL016345 Switari Devi 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065710546 SAVITRI DEVI ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 64578 64578

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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_051222APB_FTO_87185 HDFC HDFC0002882 DEVIGARH 1410
2 BHUNER HERI PB2609006_051222APB_FTO_87185 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 8460
3 BHUNER HERI PB2609006_051222APB_FTO_87185 Malwa Gramin Bank SBIN0RRMLGB Ghanour 14664
4 BHUNER HERI PB2609006_051222APB_FTO_87185 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 1692
5 BHUNER HERI PB2609006_051222APB_FTO_87185 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3384
6 BHUNER HERI PB2609006_051222APB_FTO_87185 Punjab & Sind Bank PSIB0000291 ROSHANPURA 4794
7 BHUNER HERI PB2609006_051222APB_FTO_87185 Punjab National Bank PUNB0066300 GHANAUR 1410
8 BHUNER HERI PB2609006_051222APB_FTO_87185 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
9 BHUNER HERI PB2609006_051222APB_FTO_87185 State Bank of India SBIN0007448 GHARAM 3384
10 BHUNER HERI PB2609006_051222APB_FTO_87185 State Bank of India SBIN0050021 DEVIGARH 5076
11 BHUNER HERI PB2609006_051222APB_FTO_87185 State Bank of India SBIN0050265 DUDHAN SAIDAN 15228
12 BHUNER HERI PB2609006_051222APB_FTO_87185 State Bank of India SBIN0050867 GHANAUR 3384

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