Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_200822FTO_43202
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-09-006-073-001/22
(KACHWI) 		2609006000NRG23200820220153933 20/08/2022 Mandeep Kaur 2609006WL008742 Mandeep Kaur 00349 PSIB0020938 1692 1692 Processed 27/08/2022 4230127005 Mandeep Kaur ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23200820220153913 20/08/2022 Usha Rani 2609006WL008741 Usha Rani 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230127010 Usha Rani ()
3 BHUNER HERI PB-09-006-073-001/6
(KACHWI) 		2609006000NRG23200820220153936 20/08/2022 Dalvaro 2609006WL008742 Dalvaro 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4230127009 No Such Account
SubTotal 3666 3666
4 BHUNER HERI PB-09-006-073-001/19
(KACHWI) 		2609006000NRG23200820220153930 20/08/2022 Saroj Rani 2609006WL008742 Saroj Rani 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230127006 Saroj Rani ()
5 BHUNER HERI PB-09-006-096-001/333
(MASSINGAN) 		2609006000NRG23200820220153915 20/08/2022 Balwinder Kaur 2609006WL008741 Balwinder Kaur 00354 PUNB0353700 1974 1974 Processed 27/08/2022 4230127007 Balwinder Kaur ()
6 BHUNER HERI PB-09-006-096-001/344
(MASSINGAN) 		2609006000NRG23200820220153916 20/08/2022 Lovepreet Kaur 2609006WL008741 Lovepreet Kaur 00354 PUNB0353700 1974 1974 Processed 27/08/2022 4230127008 Lovepreet Kaur ()
SubTotal 5640 5640
7 BHUNER HERI PB-09-006-073-001/7
(KACHWI) 		2609006000NRG23200820220153937 20/08/2022 Mandeep Kaur 2609006WL008742 Mandeep Kaur 00415 SBIN0050021 1692 1692 Processed 27/08/2022 4230127011 MR GOPI SINGH ()
SubTotal 1692 1692
Total 12690 12690

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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_200822FTO_43202 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
2 BHUNER HERI PB2609006_200822FTO_43202 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1692
3 BHUNER HERI PB2609006_200822FTO_43202 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1974
4 BHUNER HERI PB2609006_200822FTO_43202 Punjab National Bank PUNB0353700 MASSINGHAN 5640
5 BHUNER HERI PB2609006_200822FTO_43202 State Bank of India SBIN0050021 DEVIGARH 1692

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