Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_280323FTO_120963
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-09-006-022-001/85
(BEHAL) 		2609006000NRG23280320230418282 28/03/2023 Charno 2609006WL024372 Charno 00032 UTIB0002317 564 564 Processed 01/04/2023 0415322076 Charno ()
SubTotal 564 564
2 BHUNER HERI PB-09-006-092-001/32
(MANJAL KALAN) 		2609006000NRG23280320230418613 28/03/2023 Rani 2609006WL024389 Rani 00048 BKID0006555 1410 1410 Processed 01/04/2023 0415322067 Rani ()
3 BHUNER HERI PB-09-006-092-001/32
(MANJAL KALAN) 		2609006000NRG23280320230418612 28/03/2023 Rani 2609006WL024389 Rani 00048 BKID0006555 846 846 Processed 01/04/2023 0415322064 Rani ()
SubTotal 2256 2256
4 BHUNER HERI PB-09-006-083-001/190
(MAHRU) 		2609006000NRG23280320230418717 28/03/2023 Gurbaj Singh 2609006WL024390 Gurbaj Singh 00152 HDFC0002201 564 564 Processed 01/04/2023 0415322089 Gurbaj Singh ()
5 BHUNER HERI PB-09-006-083-001/190
(MAHRU) 		2609006000NRG23280320230418716 28/03/2023 Gurbaj Singh 2609006WL024390 Gurbaj Singh 00152 HDFC0002201 282 282 Processed 01/04/2023 0415322088 Gurbaj Singh ()
SubTotal 846 846
6 BHUNER HERI PB-09-006-050-001/120
(GAGROLA) 		2609006000NRG23280320230418573 28/03/2023 Parvinder kaur 2609006WL024386 Parvinder kaur 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415322075 Parvinder kaur ()
7 BHUNER HERI PB-09-006-050-001/150
(GAGROLA) 		2609006000NRG23280320230418577 28/03/2023 krishna 2609006WL024386 krishna 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415322078 krishna ()
8 BHUNER HERI PB-09-006-083-001/139
(MAHRU) 		2609006000NRG23280320230418709 28/03/2023 Geeta Rani 2609006WL024390 Geeta Rani 00280 SBIN0RRMLGB 1410 1410 Processed 01/04/2023 0415322081 Geeta Rani ()
9 BHUNER HERI PB-09-006-110-001/19
(PUR) 		2609006000NRG23280320230418993 28/03/2023 Gurmail Singh 2609006WL024411 Gurmail Singh 00280 SBIN0RRMLGB 564 564 Rejected 31/03/2023 0415322074 Account closed
10 BHUNER HERI PB-09-006-110-001/7
(PUR) 		2609006000NRG23280320230419007 28/03/2023 Karamjit Kaur 2609006WL024411 Karamjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 01/04/2023 0415322080 Karamjit Kaur ()
SubTotal 3948 3948
11 BHUNER HERI PB-09-006-095-001/13
(MACHAL BASTI) 		2609006000NRG23280320230418621 28/03/2023 Babbli 2609006WL024389 Babbli 00349 PSIB0000063 1410 1410 Processed 01/04/2023 0415322085 Babbli ()
12 BHUNER HERI PB-09-006-095-001/13
(MACHAL BASTI) 		2609006000NRG23280320230418620 28/03/2023 Babbli 2609006WL024389 Babbli 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415322084 Babbli ()
13 BHUNER HERI PB-09-006-095-001/7
(MACHAL BASTI) 		2609006000NRG23280320230418677 28/03/2023 Manjeet Kaur 2609006WL024389 Manjeet Kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415322086 Manjeet Kaur ()
14 BHUNER HERI PB-09-006-095-001/7
(MACHAL BASTI) 		2609006000NRG23280320230418676 28/03/2023 Manjeet Kaur 2609006WL024389 Manjeet Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415322087 Manjeet Kaur ()
15 BHUNER HERI PB-09-006-135-001/115
(SADIPUR) 		2609006000NRG23280320230418604 28/03/2023 jogga singh 2609006WL024388 jogga singh 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415322083 jogga singh ()
SubTotal 5358 5358
16 BHUNER HERI PB-09-006-050-001/157
(GAGROLA) 		2609006000NRG23280320230418578 28/03/2023 Usha Rani 2609006WL024386 Usha Rani 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415322079 Usha Rani ()
17 BHUNER HERI PB-09-006-068-001/87
(KHALASPUR (MARUPUR)) 		2609006000NRG23280320230418701 28/03/2023 Husandin 2609006WL024390 Husandin 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415322071 Husandin ()
18 BHUNER HERI PB-09-006-068-001/87
(KHALASPUR (MARUPUR)) 		2609006000NRG23280320230418700 28/03/2023 Husandin 2609006WL024390 Husandin 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415322070 Husandin ()
19 BHUNER HERI PB-09-006-110-001/113
(PUR) 		2609006000NRG23280320230418984 28/03/2023 Bholi 2609006WL024411 Bholi 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415322082 Bholi ()
20 BHUNER HERI PB-09-006-110-001/116
(PUR) 		2609006000NRG23280320230418985 28/03/2023 Sunita Devi 2609006WL024411 Sunita Devi 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415322072 Sunita Devi ()
21 BHUNER HERI PB-09-006-110-001/136
(PUR) 		2609006000NRG23280320230418990 28/03/2023 Rinki 2609006WL024411 Rinki 00352 PUNB0PGB003 564 564 Rejected 31/03/2023 0415322068 No Such Account
22 BHUNER HERI PB-09-006-110-001/74
(PUR) 		2609006000NRG23280320230419009 28/03/2023 Harnek Singh. 2609006WL024411 Harnek Singh. 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415322069 Harnek Singh. ()
SubTotal 6486 6486
23 BHUNER HERI PB-09-006-022-001/102
(BEHAL) 		2609006000NRG23280320230418252 28/03/2023 Parkash Kaur 2609006WL024372 Parkash Kaur 00415 SBIN0017016 564 564 Processed 01/04/2023 0415322073 MRS PARKASH KAUR ()
SubTotal 564 564
24 BHUNER HERI PB-09-006-108-001/191
(NAIN KALAN) 		2609006000NRG23280320230418549 28/03/2023 Kulwant Kaur 2609006WL024385 Kulwant Kaur 00468 UBIN0919969 846 846 Processed 01/04/2023 0415322077 Kulwant Kaur ()
SubTotal 846 846
Total 20868 20868

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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_280323FTO_120963 AXIS BANK UTIB0002317 PUNIA KHANAN 564
2 BHUNER HERI PB2609006_280323FTO_120963 Bank of India BKID0006555 Balbera 2256
3 BHUNER HERI PB2609006_280323FTO_120963 HDFC HDFC0002201 GHANAUR 846
4 BHUNER HERI PB2609006_280323FTO_120963 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
5 BHUNER HERI PB2609006_280323FTO_120963 Malwa Gramin Bank SBIN0RRMLGB BHANKHAR 846
6 BHUNER HERI PB2609006_280323FTO_120963 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1410
7 BHUNER HERI PB2609006_280323FTO_120963 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5358
8 BHUNER HERI PB2609006_280323FTO_120963 Punjab Gramin Bank PUNB0PGB003 Bhankhar 6486
9 BHUNER HERI PB2609006_280323FTO_120963 State Bank of India SBIN0017016 Sanaur 564
10 BHUNER HERI PB2609006_280323FTO_120963 Union Bank of India UBIN0919969 ISHWARNAGAR 846

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