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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_290123FTO_104141
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-09-006-073-001/18
(KACHWI) 		2609006000NRG23280120230322630 29/01/2023 Kuldeep Kaur 2609006WL020905 Kuldeep Kaur 00032 UTIB0001115 1128 1128 Processed 01/02/2023 8313211351 Kuldeep Kaur ()
2 BHUNER HERI PB-09-006-073-001/32
(KACHWI) 		2609006000NRG23280120230322646 29/01/2023 Sukhwinder Kaur 2609006WL020905 Sukhwinder Kaur 00032 UTIB0001115 1410 1410 Processed 01/02/2023 8313211350 Sukhwinder Kaur ()
3 BHUNER HERI PB-09-006-073-001/87
(KACHWI) 		2609006000NRG23280120230322659 29/01/2023 Kuldeep Kaur 2609006WL020905 Kuldeep Kaur 00032 UTIB0001115 846 846 Processed 01/02/2023 8313211387 Kuldeep Kaur ()
4 BHUNER HERI PB-09-006-118-001/12
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322703 29/01/2023 Gurmail Ghir 2609006WL020908 Gurmail Ghir 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313211354 Gurmail Ghir ()
5 BHUNER HERI PB-09-006-118-001/38
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322710 29/01/2023 Nilam Devi 2609006WL020908 Nilam Devi 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313211352 Nilam Devi ()
6 BHUNER HERI PB-09-006-132-001/41
(SHEKHPUR) 		2609006000NRG23270120230320571 29/01/2023 Saroj 2609006WL020800 Saroj 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313211414 Saroj ()
7 BHUNER HERI PB-09-006-148-001/27
(Kathgarh Chhana) 		2609006000NRG23280120230322701 29/01/2023 Krishna Devi 2609006WL020907 Krishna Devi 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313211353 Krishna Devi ()
SubTotal 10152 10152
8 BHUNER HERI PB-09-006-112-001/143
(PANJETAN) 		2609006000NRG23270120230320091 29/01/2023 sunari devi 2609006WL020767 sunari devi 00032 UTIB0002317 1410 1410 Processed 01/02/2023 8313211386 sunari devi ()
SubTotal 1410 1410
9 BHUNER HERI PB-09-006-073-001/97
(KACHWI) 		2609006000NRG23280120230322662 29/01/2023 Karan Singh 2609006WL020905 Karan Singh 00152 HDFC0002882 1692 1692 Processed 01/02/2023 8313211385 Karan Singh ()
SubTotal 1692 1692
10 BHUNER HERI PB-09-006-059-001/15
(HARANA) 		2609006000NRG23280120230322585 29/01/2023 Sukhjeet Singh 2609006WL020904 Sukhjeet Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313211359 Sukhjeet Singh ()
11 BHUNER HERI PB-09-006-059-001/35
(HARANA) 		2609006000NRG23280120230322593 29/01/2023 Payari 2609006WL020904 Payari 00280 SBIN0RRMLGB 1410 1410 Rejected 01/02/2023 8313211412 No Such Account
12 BHUNER HERI PB-09-006-112-001/146
(PANJETAN) 		2609006000NRG23270120230320093 29/01/2023 danno 2609006WL020767 danno 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313211357 danno ()
13 BHUNER HERI PB-09-006-112-001/146
(PANJETAN) 		2609006000NRG23270120230320092 29/01/2023 danno 2609006WL020767 danno 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313211358 danno ()
14 BHUNER HERI PB-09-006-112-001/26
(PANJETAN) 		2609006000NRG23270120230320097 29/01/2023 Swaran Kaur 2609006WL020767 Swaran Kaur 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313211413 Swaran Kaur ()
15 BHUNER HERI PB-09-006-112-001/89
(PANJETAN) 		2609006000NRG23270120230320106 29/01/2023 Kailo 2609006WL020767 Kailo 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313211356 Kailo ()
16 BHUNER HERI PB-09-006-112-001/89
(PANJETAN) 		2609006000NRG23270120230320105 29/01/2023 Kailo 2609006WL020767 Kailo 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313211355 Kailo ()
17 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23280120230322664 29/01/2023 Surjit Singh 2609006WL020906 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313211388 Surjit Singh ()
SubTotal 9870 9870
18 BHUNER HERI PB-09-006-095-001/5
(MACHAL BASTI) 		2609006000NRG23280120230322686 29/01/2023 Paramjeet Kaur 2609006WL020907 Paramjeet Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313211391 Paramjeet Kaur ()
19 BHUNER HERI PB-09-006-112-001/169
(PANJETAN) 		2609006000NRG23270120230320095 29/01/2023 Joginder Kaur 2609006WL020767 Joginder Kaur 00349 PSIB0000063 1128 1128 Processed 01/02/2023 8313211390 Joginder Kaur ()
20 BHUNER HERI PB-09-006-118-001/14
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320118 29/01/2023 Panchu Ghir 2609006WL020767 Panchu Ghir 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313211376 Panchu Ghir ()
21 BHUNER HERI PB-09-006-118-001/9
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322718 29/01/2023 Pala Ghir 2609006WL020908 Pala Ghir 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313211384 Pala Ghir ()
22 BHUNER HERI PB-09-006-132-001/116
(SHEKHPUR) 		2609006000NRG23270120230320553 29/01/2023 Ram Pal Gir 2609006WL020800 Ram Pal Gir 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313211381 Ram Pal Gir ()
23 BHUNER HERI PB-09-006-132-001/147
(SHEKHPUR) 		2609006000NRG23270120230320557 29/01/2023 Rita Rani 2609006WL020800 Rita Rani 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313211379 Rita Rani ()
24 BHUNER HERI PB-09-006-132-001/167
(SHEKHPUR) 		2609006000NRG23270120230320561 29/01/2023 Baby DEvi 2609006WL020800 Baby DEvi 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313211378 Baby DEvi ()
25 BHUNER HERI PB-09-006-132-001/428
(SHEKHPUR) 		2609006000NRG23270120230320573 29/01/2023 Avtar Bharti 2609006WL020800 Avtar Bharti 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313211377 Avtar Bharti ()
26 BHUNER HERI PB-09-006-146-001/62
(UPPLI) 		2609006000NRG23270120230320146 29/01/2023 Balvir Kaur 2609006WL020767 Balvir Kaur 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313211382 Balvir Kaur ()
27 BHUNER HERI PB-09-006-146-001/62
(UPPLI) 		2609006000NRG23270120230320147 29/01/2023 Balvir Kaur 2609006WL020767 Balvir Kaur 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313211383 Balvir Kaur ()
28 BHUNER HERI PB-09-006-152-001/7
(Bazigar Basti) 		2609006000NRG23270120230320156 29/01/2023 Debo 2609006WL020767 Debo 00349 PSIB0000063 564 564 Processed 01/02/2023 8313211380 Debo ()
SubTotal 15510 15510
29 BHUNER HERI PB-09-006-073-001/22
(KACHWI) 		2609006000NRG23280120230322634 29/01/2023 Mandeep Kaur 2609006WL020905 Mandeep Kaur 00349 PSIB0020938 1410 1410 Processed 01/02/2023 8313211392 Mandeep Kaur ()
30 BHUNER HERI PB-09-006-073-001/96
(KACHWI) 		2609006000NRG23280120230322661 29/01/2023 Ajay Kumar 2609006WL020905 Ajay Kumar 00349 PSIB0020938 1692 1692 Processed 01/02/2023 8313211389 Ajay Kumar ()
31 BHUNER HERI PB-09-006-132-001/228
(SHEKHPUR) 		2609006000NRG23270120230320566 29/01/2023 Dharmo 2609006WL020800 Dharmo 00349 PSIB0020938 1410 1410 Processed 01/02/2023 8313211393 Dharmo ()
SubTotal 4512 4512
32 BHUNER HERI PB-09-006-118-001/102
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322702 29/01/2023 Pawan Gir 2609006WL020908 Pawan Gir 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313211396 Pawan Gir ()
33 BHUNER HERI PB-09-006-118-001/108
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320115 29/01/2023 Rani Kaur 2609006WL020767 Rani Kaur 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313211374 Rani Kaur ()
34 BHUNER HERI PB-09-006-118-001/138
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322704 29/01/2023 Manjit Kaur 2609006WL020908 Manjit Kaur 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313211394 Manjit Kaur ()
35 BHUNER HERI PB-09-006-132-001/189
(SHEKHPUR) 		2609006000NRG23270120230320563 29/01/2023 Ritu 2609006WL020800 Ritu 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313211395 Ritu ()
36 BHUNER HERI PB-09-006-132-001/200
(SHEKHPUR) 		2609006000NRG23270120230320564 29/01/2023 Sushma Rani 2609006WL020800 Sushma Rani 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313211375 Sushma Rani ()
37 BHUNER HERI PB-09-006-132-001/24
(SHEKHPUR) 		2609006000NRG23270120230320568 29/01/2023 Seema Devi 2609006WL020800 Seema Devi 00349 PSIB0021454 1974 1974 Processed 01/02/2023 8313211373 Seema Devi ()
SubTotal 9306 9306
38 BHUNER HERI PB-09-006-059-001/171
(HARANA) 		2609006000NRG23280120230322587 29/01/2023 Bhupinder Singh 2609006WL020904 Bhupinder Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313211403 Bhupinder Singh ()
39 BHUNER HERI PB-09-006-059-001/190
(HARANA) 		2609006000NRG23280120230322590 29/01/2023 Anu 2609006WL020904 Anu 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313211404 Anu ()
40 BHUNER HERI PB-09-006-059-001/204
(HARANA) 		2609006000NRG23280120230322591 29/01/2023 Gurjinder Singh 2609006WL020904 Gurjinder Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313211365 Gurjinder Singh ()
41 BHUNER HERI PB-09-006-059-001/91
(HARANA) 		2609006000NRG23280120230322604 29/01/2023 Rinko 2609006WL020904 Rinko 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313211366 Rinko ()
42 BHUNER HERI PB-09-006-059-001/94
(HARANA) 		2609006000NRG23280120230322605 29/01/2023 Parveena 2609006WL020904 Parveena 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313211368 Parveena ()
43 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23280120230322689 29/01/2023 Sheelo Devi 2609006WL020907 Sheelo Devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313211367 Sheelo Devi ()
SubTotal 7332 7332
44 BHUNER HERI PB-09-006-073-001/4
(KACHWI) 		2609006000NRG23280120230322653 29/01/2023 Balvir Kaur 2609006WL020905 Balvir Kaur 00354 PUNB0064010 1410 1410 Processed 01/02/2023 8313211397 Balvir Kaur ()
SubTotal 1410 1410
45 BHUNER HERI PB-09-006-118-001/1
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320113 29/01/2023 Joginder Ghir 2609006WL020767 Joginder Ghir 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313211372 Joginder Ghir ()
SubTotal 1692 1692
46 BHUNER HERI PB-09-006-061-001/143
(ISHERHERI) 		2609006000NRG23280120230322610 29/01/2023 Jagtar Singh 2609006WL020905 Jagtar Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313211371 Jagtar Singh ()
47 BHUNER HERI PB-09-006-061-001/182
(ISHERHERI) 		2609006000NRG23280120230322614 29/01/2023 Kuldeep Singh 2609006WL020905 Kuldeep Singh 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313211370 Kuldeep Singh ()
48 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23280120230322619 29/01/2023 Amarjeet Kaur 2609006WL020905 Amarjeet Kaur 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313211402 Amarjeet Kaur ()
49 BHUNER HERI PB-09-006-073-001/101
(KACHWI) 		2609006000NRG23280120230322625 29/01/2023 Satnam Singh 2609006WL020905 Satnam Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313211398 Satnam Singh ()
50 BHUNER HERI PB-09-006-073-001/30
(KACHWI) 		2609006000NRG23280120230322642 29/01/2023 Jasvir Singh 2609006WL020905 Jasvir Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313211399 Jasvir Singh ()
51 BHUNER HERI PB-09-006-073-001/37
(KACHWI) 		2609006000NRG23280120230322651 29/01/2023 Karamjeet Kaur 2609006WL020905 Karamjeet Kaur 00354 PUNB0353700 846 846 Processed 01/02/2023 8313211369 Karamjeet Kaur ()
52 BHUNER HERI PB-09-006-073-001/6
(KACHWI) 		2609006000NRG23280120230322655 29/01/2023 Dalvaro 2609006WL020905 Dalvaro 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313211401 Dalvaro ()
53 BHUNER HERI PB-09-006-073-001/9
(KACHWI) 		2609006000NRG23280120230322660 29/01/2023 Palli Rani 2609006WL020905 Palli Rani 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313211400 Palli Rani ()
SubTotal 9588 9588
54 BHUNER HERI PB-09-006-054-001/147
(GHURAM) 		2609006000NRG23270120230320515 29/01/2023 Satpal Kumar 2609006WL020798 Satpal Kumar 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313211405 MR SATPAL KUMAR ()
SubTotal 1692 1692
55 BHUNER HERI PB-09-006-095-001/26
(MACHAL BASTI) 		2609006000NRG23280120230322679 29/01/2023 Dev Kaur 2609006WL020907 Dev Kaur 00415 SBIN0017016 1128 1128 Processed 01/02/2023 8313211364 MRS DEBO DEBO ()
SubTotal 1128 1128
56 BHUNER HERI PB-09-006-073-001/100
(KACHWI) 		2609006000NRG23280120230322623 29/01/2023 Gopi Singh 2609006WL020905 Gopi Singh 00415 SBIN0050021 1410 1410 Processed 01/02/2023 8313211409 AGGARWAL CO ()
57 BHUNER HERI PB-09-006-073-001/100
(KACHWI) 		2609006000NRG23280120230322624 29/01/2023 Suman Rani 2609006WL020905 Suman Rani 00415 SBIN0050021 1410 1410 Processed 01/02/2023 8313211406 MRS SUMAN RANI ()
58 BHUNER HERI PB-09-006-073-001/26
(KACHWI) 		2609006000NRG23280120230322638 29/01/2023 Surjeet Singh 2609006WL020905 Surjeet Singh 00415 SBIN0050021 1128 1128 Processed 01/02/2023 8313211408 MR RAJBIR SINGH ALIAS VANTY ()
59 BHUNER HERI PB-09-006-118-001/100
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320114 29/01/2023 Ninder Kaur 2609006WL020767 Ninder Kaur 00415 SBIN0050021 1692 1692 Processed 01/02/2023 8313211410 MRS NINDER KAUR ()
60 BHUNER HERI PB-09-006-132-001/157
(SHEKHPUR) 		2609006000NRG23270120230320560 29/01/2023 Mohini 2609006WL020800 Mohini 00415 SBIN0050021 1128 1128 Processed 01/02/2023 8313211407 MR MAJORPAL SINGH ()
SubTotal 6768 6768
61 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23280120230322685 29/01/2023 Amandeep Kaur 2609006WL020907 Amandeep Kaur 00415 SBIN0050265 1692 1692 Processed 01/02/2023 8313211363 MRS AMANDEEP KAUR ()
62 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23280120230322684 29/01/2023 Amandeep Kaur 2609006WL020907 Amandeep Kaur 00415 SBIN0050265 1692 1692 Processed 01/02/2023 8313211362 MRS AMANDEEP KAUR ()
SubTotal 3384 3384
63 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23280120230322674 29/01/2023 Maya Chand 2609006WL020907 Maya Chand 00415 SBIN0051118 1410 1410 Processed 01/02/2023 8313211360 MR MAYA CHAND ()
64 BHUNER HERI PB-09-006-092-001/49
(MANJAL KALAN) 		2609006000NRG23280120230322675 29/01/2023 Gujinder Singh 2609006WL020907 Gujinder Singh 00415 SBIN0051118 1692 1692 Processed 01/02/2023 8313211411 MR GURJINDER SINGH SO JASPAL SINGH ()
65 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23280120230322665 29/01/2023 Kamaljit Singh 2609006WL020906 Kamaljit Singh 00415 SBIN0051118 1692 1692 Processed 01/02/2023 8313211361 MR KAMALJEET SINGH SO SUJIT SINGH ()
SubTotal 4794 4794
Total 90240 90240

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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_290123FTO_104141 AXIS BANK UTIB0001115 DEVIGARH 10152
2 BHUNER HERI PB2609006_290123FTO_104141 AXIS BANK UTIB0002317 PUNIA KHANAN 1410
3 BHUNER HERI PB2609006_290123FTO_104141 HDFC HDFC0002882 DEVIGARH 1692
4 BHUNER HERI PB2609006_290123FTO_104141 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1410
5 BHUNER HERI PB2609006_290123FTO_104141 Malwa Gramin Bank SBIN0RRMLGB Bhankhar 1410
6 BHUNER HERI PB2609006_290123FTO_104141 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 7050
7 BHUNER HERI PB2609006_290123FTO_104141 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15510
8 BHUNER HERI PB2609006_290123FTO_104141 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 4512
9 BHUNER HERI PB2609006_290123FTO_104141 Punjab & Sind Bank PSIB0021454 Miranpur 9306
10 BHUNER HERI PB2609006_290123FTO_104141 Punjab Gramin Bank PUNB0PGB003 Bhankhar 5640
11 BHUNER HERI PB2609006_290123FTO_104141 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1692
12 BHUNER HERI PB2609006_290123FTO_104141 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1410
13 BHUNER HERI PB2609006_290123FTO_104141 Punjab National Bank PUNB0134210 Devigarh 1692
14 BHUNER HERI PB2609006_290123FTO_104141 Punjab National Bank PUNB0353700 MASSINGHAN 9588
15 BHUNER HERI PB2609006_290123FTO_104141 State Bank of India SBIN0007448 GHARAM 1692
16 BHUNER HERI PB2609006_290123FTO_104141 State Bank of India SBIN0017016 Sanaur 1128
17 BHUNER HERI PB2609006_290123FTO_104141 State Bank of India SBIN0050021 DEVIGARH 6768
18 BHUNER HERI PB2609006_290123FTO_104141 State Bank of India SBIN0050265 DUDHAN SAIDAN 3384
19 BHUNER HERI PB2609006_290123FTO_104141 State Bank of India SBIN0051118 MARDAN HERI 4794

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