Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_070123FTO_98560
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-09-006-006-001/114
(ADBAPUR MURADMAZRA) 		2609006000NRG23060120230300101 07/01/2023 Lakhveer Singh 2609006WL019415 Lakhveer Singh 00032 UTIB0001115 1692 1692 Processed 12/01/2023 7854450795 Lakhveer Singh ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-084-001/150
(MAGAR SAHIB) 		2609006000NRG23060120230300041 07/01/2023 tarsem lal 2609006WL019411 tarsem lal 00152 HDFC0002882 1692 1692 Processed 12/01/2023 7854450775 tarsem lal ()
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-141-001/99
(TAJALPUR) 		2609006000NRG23070120230300906 07/01/2023 Jagtar Singh 2609006WL019463 Jagtar Singh 00168 ICIC0006603 846 846 Processed 12/01/2023 7854450777 Jagtar Singh ()
4 BHUNER HERI PB-09-006-141-001/99
(TAJALPUR) 		2609006000NRG23070120230300907 07/01/2023 Rajni Devi 2609006WL019463 Rajni Devi 00168 ICIC0006603 1410 1410 Processed 12/01/2023 7854450776 Rajni Devi ()
SubTotal 2256 2256
5 BHUNER HERI PB-09-006-061-001/146
(ISHERHERI) 		2609006000NRG23060120230300022 07/01/2023 Usha Rani 2609006WL019410 Usha Rani 00349 PSIB0020938 1692 1692 Processed 12/01/2023 7854450778 Usha Rani ()
SubTotal 1692 1692
6 BHUNER HERI PB-09-006-049-001/20
(FARIDPUR) 		2609006000NRG23070120230300851 07/01/2023 Nachtar Kaur 2609006WL019462 Nachtar Kaur 00354 PUNB0134210 1692 1692 Processed 12/01/2023 7854450779 Nachtar Kaur ()
7 BHUNER HERI PB-09-006-084-001/81
(MAGAR SAHIB) 		2609006000NRG23060120230300047 07/01/2023 Ram Krishan 2609006WL019411 Ram Krishan 00354 PUNB0134210 1692 1692 Processed 12/01/2023 7854450811 Ram Krishan ()
SubTotal 3384 3384
8 BHUNER HERI PB-09-006-006-001/107
(ADBAPUR MURADMAZRA) 		2609006000NRG23060120230300099 07/01/2023 Karamjeet Kaur 2609006WL019415 Karamjeet Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450802 Karamjeet Kaur ()
9 BHUNER HERI PB-09-006-006-001/116
(ADBAPUR MURADMAZRA) 		2609006000NRG23060120230300102 07/01/2023 Karamjit Kaur 2609006WL019415 Karamjit Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450804 Karamjit Kaur ()
10 BHUNER HERI PB-09-006-038-001/127
(CHIRWI) 		2609006000NRG23060120230300008 07/01/2023 Tarsem Singh 2609006WL019409 Tarsem Singh 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450810 Tarsem Singh ()
11 BHUNER HERI PB-09-006-038-001/25
(CHIRWI) 		2609006000NRG23060120230300015 07/01/2023 satnam singh 2609006WL019409 satnam singh 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450780 satnam singh ()
12 BHUNER HERI PB-09-006-038-001/71
(CHIRWI) 		2609006000NRG23060120230300018 07/01/2023 labh singh 2609006WL019409 labh singh 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450801 labh singh ()
13 BHUNER HERI PB-09-006-049-001/7
(FARIDPUR) 		2609006000NRG23070120230300862 07/01/2023 Manjeet Kaur 2609006WL019462 Manjeet Kaur 00354 PUNB0353700 1410 1410 Processed 12/01/2023 7854450809 Manjeet Kaur ()
14 BHUNER HERI PB-09-006-061-001/154
(ISHERHERI) 		2609006000NRG23060120230300024 07/01/2023 Suman Kaur 2609006WL019410 Suman Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450791 Suman Kaur ()
15 BHUNER HERI PB-09-006-061-001/171
(ISHERHERI) 		2609006000NRG23060120230300026 07/01/2023 Harpreet Kaur 2609006WL019410 Harpreet Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450800 Harpreet Kaur ()
16 BHUNER HERI PB-09-006-061-001/180
(ISHERHERI) 		2609006000NRG23060120230300027 07/01/2023 Anu 2609006WL019410 Anu 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450784 Anu ()
17 BHUNER HERI PB-09-006-061-001/181
(ISHERHERI) 		2609006000NRG23060120230300028 07/01/2023 Nisha Rani 2609006WL019410 Nisha Rani 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450808 Nisha Rani ()
18 BHUNER HERI PB-09-006-061-001/191
(ISHERHERI) 		2609006000NRG23060120230300029 07/01/2023 Babli 2609006WL019410 Babli 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450805 Babli ()
19 BHUNER HERI PB-09-006-061-001/20
(ISHERHERI) 		2609006000NRG23060120230300030 07/01/2023 Salochana Devi 2609006WL019410 Salochana Devi 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450782 Salochana Devi ()
20 BHUNER HERI PB-09-006-061-001/5
(ISHERHERI) 		2609006000NRG23060120230300034 07/01/2023 Ranjeet Singh 2609006WL019410 Ranjeet Singh 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450785 Ranjeet Singh ()
21 BHUNER HERI PB-09-006-061-001/71
(ISHERHERI) 		2609006000NRG23060120230300035 07/01/2023 Paramjeet Kaur 2609006WL019410 Paramjeet Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450786 Paramjeet Kaur ()
22 BHUNER HERI PB-09-006-084-001/95
(MAGAR SAHIB) 		2609006000NRG23060120230300051 07/01/2023 Sohan Lal 2609006WL019411 Sohan Lal 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450792 Sohan Lal ()
23 BHUNER HERI PB-09-006-141-001/100
(TAJALPUR) 		2609006000NRG23070120230300863 07/01/2023 Mandeep Kaur 2609006WL019463 Mandeep Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450793 Mandeep Kaur ()
24 BHUNER HERI PB-09-006-141-001/15
(TAJALPUR) 		2609006000NRG23070120230300866 07/01/2023 Soni Rani 2609006WL019463 Soni Rani 00354 PUNB0353700 1410 1410 Processed 12/01/2023 7854450781 Soni Rani ()
25 BHUNER HERI PB-09-006-141-001/26
(TAJALPUR) 		2609006000NRG23070120230300874 07/01/2023 Rajwinder Singh 2609006WL019463 Rajwinder Singh 00354 PUNB0353700 846 846 Processed 12/01/2023 7854450789 Rajwinder Singh ()
26 BHUNER HERI PB-09-006-141-001/35
(TAJALPUR) 		2609006000NRG23070120230300879 07/01/2023 Bhag Singh 2609006WL019463 Bhag Singh 00354 PUNB0353700 846 846 Processed 12/01/2023 7854450806 Bhag Singh ()
27 BHUNER HERI PB-09-006-141-001/44
(TAJALPUR) 		2609006000NRG23070120230300887 07/01/2023 Ram Murati 2609006WL019463 Ram Murati 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450788 Ram Murati ()
28 BHUNER HERI PB-09-006-141-001/71
(TAJALPUR) 		2609006000NRG23070120230300893 07/01/2023 Karamjit Kaur 2609006WL019463 Karamjit Kaur 00354 PUNB0353700 1128 1128 Processed 12/01/2023 7854450787 Karamjit Kaur ()
29 BHUNER HERI PB-09-006-141-001/79
(TAJALPUR) 		2609006000NRG23070120230300898 07/01/2023 Balwider Kaur 2609006WL019463 Balwider Kaur 00354 PUNB0353700 1692 1692 Processed 12/01/2023 7854450807 Balwider Kaur ()
30 BHUNER HERI PB-09-006-141-001/89
(TAJALPUR) 		2609006000NRG23070120230300900 07/01/2023 Kulwant Singh 2609006WL019463 Kulwant Singh 00354 PUNB0353700 564 564 Processed 12/01/2023 7854450803 Kulwant Singh ()
31 BHUNER HERI PB-09-006-141-001/95
(TAJALPUR) 		2609006000NRG23070120230300903 07/01/2023 Sanjeev Singh 2609006WL019463 Sanjeev Singh 00354 PUNB0353700 1410 1410 Processed 12/01/2023 7854450790 Sanjeev Singh ()
32 BHUNER HERI PB-09-006-141-001/98
(TAJALPUR) 		2609006000NRG23070120230300905 07/01/2023 Babita Rani 2609006WL019463 Babita Rani 00354 PUNB0353700 1410 1410 Processed 12/01/2023 7854450783 Babita Rani ()
SubTotal 37788 37788
33 BHUNER HERI PB-09-006-038-001/115
(CHIRWI) 		2609006000NRG23060120230300005 07/01/2023 Pinki Kaur 2609006WL019409 Pinki Kaur 00415 SBIN0050021 1692 1692 Processed 12/01/2023 7854450798 MR PINKY KAUR ()
34 BHUNER HERI PB-09-006-061-001/150
(ISHERHERI) 		2609006000NRG23060120230300023 07/01/2023 Balwinder kaur 2609006WL019410 Balwinder kaur 00415 SBIN0050021 1692 1692 Processed 12/01/2023 7854450796 MRS BALWINDER KAUR WO KARAM SINGH ()
35 BHUNER HERI PB-09-006-084-001/27
(MAGAR SAHIB) 		2609006000NRG23060120230300043 07/01/2023 karandeep singh 2609006WL019411 karandeep singh 00415 SBIN0050021 1692 1692 Processed 12/01/2023 7854450799 MR KARANDEEP SINGH ()
36 BHUNER HERI PB-09-006-084-001/51
(MAGAR SAHIB) 		2609006000NRG23060120230300045 07/01/2023 Sukhveer Singh 2609006WL019411 Sukhveer Singh 00415 SBIN0050021 1692 1692 Processed 12/01/2023 7854450797 MR SUKHBIR SINGH SO JASPAL SINGH ()
SubTotal 6768 6768
37 BHUNER HERI PB-09-006-141-001/94
(TAJALPUR) 		2609006000NRG23070120230300902 07/01/2023 Krishan Kumar 2609006WL019463 Krishan Kumar 00462 UCBA0001578 1692 1692 Processed 12/01/2023 7854450794 KRISHAN KUMAR SO LABH SINGH ()
SubTotal 1692 1692
Total 56964 56964

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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_070123FTO_98560 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_070123FTO_98560 HDFC HDFC0002882 DEVIGARH 1692
3 BHUNER HERI PB2609006_070123FTO_98560 ICICI BANK ICIC0006603 PATIALA 2256
4 BHUNER HERI PB2609006_070123FTO_98560 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
5 BHUNER HERI PB2609006_070123FTO_98560 Punjab National Bank PUNB0134210 Devigarh 3384
6 BHUNER HERI PB2609006_070123FTO_98560 Punjab National Bank PUNB0353700 MASSINGHAN 37788
7 BHUNER HERI PB2609006_070123FTO_98560 State Bank of India SBIN0050021 DEVIGARH 6768
8 BHUNER HERI PB2609006_070123FTO_98560 UCO Bank UCBA0001578 IA PATIALA 1692

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