Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_290722FTO_36599
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-09-006-036-001/161
(CHUHAT) 		2609006000NRG23290720220134907 29/07/2022 Gurlal Singh 2609006WL007410 Gurlal Singh 00032 UTIB0001115 1410 1410 Processed 04/08/2022 3582288761 Gurlal Singh ()
SubTotal 1410 1410
2 BHUNER HERI PB-09-006-092-001/253
(MANJAL KALAN) 		2609006000NRG23290720220135695 29/07/2022 Nancy Sharma 2609006WL007453 Nancy Sharma 00032 UTIB0002317 1974 1974 Processed 04/08/2022 3582288762 Nancy Sharma ()
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-029-001/185
(BHATTIAN) 		2609006000NRG23290720220135685 29/07/2022 Ram Singh 2609006WL007453 Ram Singh 00048 BKID0006555 1974 1974 Processed 04/08/2022 3582288697 Ram Singh ()
4 BHUNER HERI PB-09-006-061-001/184
(ISHERHERI) 		2609006000NRG23290720220134988 29/07/2022 Roop Ram Brother of Satpal 2609006WL007418 Roop Ram Brother of Satpal 00048 BKID0006555 564 564 Processed 04/08/2022 3582288699 Roop Ram Brother of Satpal ()
5 BHUNER HERI PB-09-006-092-001/167
(MANJAL KALAN) 		2609006000NRG23290720220135694 29/07/2022 Meena Rani 2609006WL007453 Meena Rani 00048 BKID0006555 1974 1974 Processed 04/08/2022 3582288698 Meena Rani ()
SubTotal 4512 4512
6 BHUNER HERI PB-09-006-030-001/117
(BHUDMORE) 		2609006000NRG23290720220134954 29/07/2022 Raj Kumar 2609006WL007414 Raj Kumar 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3582288760 Raj Kumar ()
7 BHUNER HERI PB-09-006-030-001/144
(BHUDMORE) 		2609006000NRG23290720220134955 29/07/2022 Chota 2609006WL007414 Chota 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3582288758 Chota ()
8 BHUNER HERI PB-09-006-143-001/128
(TEJAN) 		2609006000NRG23290720220135697 29/07/2022 Sarbjit Kau 2609006WL007453 Sarbjit Kau 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3582288759 Sarbjit Kau ()
SubTotal 5922 5922
9 BHUNER HERI PB-09-006-036-001/24
(CHUHAT) 		2609006000NRG23290720220134913 29/07/2022 Jasvir Kaur 2609006WL007410 Jasvir Kaur 00349 PSIB0000063 1974 1974 Processed 04/08/2022 3582288700 Jasvir Kaur ()
SubTotal 1974 1974
10 BHUNER HERI PB-09-006-036-001/61
(CHUHAT) 		2609006000NRG23290720220134931 29/07/2022 Kulwant Singh 2609006WL007410 Kulwant Singh 00349 PSIB0020938 1410 1410 Processed 04/08/2022 3582288702 Kulwant Singh ()
11 BHUNER HERI PB-09-006-036-001/94
(CHUHAT) 		2609006000NRG23290720220134945 29/07/2022 Raj kaur 2609006WL007410 Raj kaur 00349 PSIB0020938 1692 1692 Processed 04/08/2022 3582288703 Raj kaur ()
12 BHUNER HERI PB-09-006-057-001/27
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134892 29/07/2022 Karnail Singh 2609006WL007409 Karnail Singh 00349 PSIB0020938 1974 1974 Processed 04/08/2022 3582288701 Karnail Singh ()
13 BHUNER HERI PB-09-006-060-001/3
(IBRAHIMPUR) 		2609006000NRG23290720220134980 29/07/2022 Jodha Singh 2609006WL007418 Jodha Singh 00349 PSIB0020938 1974 1974 Processed 04/08/2022 3582288704 Jodha Singh ()
SubTotal 7050 7050
14 BHUNER HERI PB-09-006-024-001/233
(BHUNERHERI) 		2609006000NRG23290720220135676 29/07/2022 Surjit Singh 2609006WL007453 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582288727 Surjit Singh ()
15 BHUNER HERI PB-09-006-143-001/132
(TEJAN) 		2609006000NRG23290720220135698 29/07/2022 Gamo 2609006WL007453 Gamo 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582288728 Gamo ()
SubTotal 3948 3948
16 BHUNER HERI PB-09-006-057-001/41
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134897 29/07/2022 Suman Kaur 2609006WL007409 Suman Kaur 00354 PUNB0134210 1974 1974 Processed 04/08/2022 3582288705 Suman Kaur ()
17 BHUNER HERI PB-09-006-105-001/5
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135005 29/07/2022 Karanbeer Singh 2609006WL007418 Karanbeer Singh 00354 PUNB0134210 1974 1974 Processed 04/08/2022 3582288707 Karanbeer Singh ()
18 BHUNER HERI PB-09-006-105-001/60
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135008 29/07/2022 Avtar Singh 2609006WL007418 Avtar Singh 00354 PUNB0134210 564 564 Processed 04/08/2022 3582288706 Avtar Singh ()
SubTotal 4512 4512
19 BHUNER HERI PB-09-006-057-001/26
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134890 29/07/2022 Bittu 2609006WL007409 Bittu 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288712 Bittu ()
20 BHUNER HERI PB-09-006-057-001/40
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134895 29/07/2022 Prem Singh 2609006WL007409 Prem Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288715 Prem Singh ()
21 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG23290720220134984 29/07/2022 Suresh Kumar 2609006WL007418 Suresh Kumar 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288714 Suresh Kumar ()
22 BHUNER HERI PB-09-006-061-001/157
(ISHERHERI) 		2609006000NRG23290720220134986 29/07/2022 Gurdhian Singh 2609006WL007418 Gurdhian Singh 00354 PUNB0353700 282 282 Processed 04/08/2022 3582288726 Gurdhian Singh ()
23 BHUNER HERI PB-09-006-061-001/185
(ISHERHERI) 		2609006000NRG23290720220134989 29/07/2022 Gurmeet Singh 2609006WL007418 Gurmeet Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288713 Gurmeet Singh ()
24 BHUNER HERI PB-09-006-061-001/59
(ISHERHERI) 		2609006000NRG23290720220134992 29/07/2022 Labh Singh 2609006WL007418 Labh Singh 00354 PUNB0353700 282 282 Processed 04/08/2022 3582288709 Labh Singh ()
25 BHUNER HERI PB-09-006-105-001/25
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220134998 29/07/2022 Daler singh 2609006WL007418 Daler singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288710 Daler singh ()
26 BHUNER HERI PB-09-006-105-001/37
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135001 29/07/2022 Ram Singh 2609006WL007418 Ram Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288711 Ram Singh ()
27 BHUNER HERI PB-09-006-133-001/10
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135663 29/07/2022 Hakam Singh 2609006WL007452 Hakam Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288724 Hakam Singh ()
28 BHUNER HERI PB-09-006-133-001/12
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135664 29/07/2022 Nirmla Devi 2609006WL007452 Nirmla Devi 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288722 Nirmla Devi ()
29 BHUNER HERI PB-09-006-133-001/14
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135667 29/07/2022 Kirna Devi 2609006WL007452 Kirna Devi 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288719 Kirna Devi ()
30 BHUNER HERI PB-09-006-133-001/15
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135668 29/07/2022 Karamjeet Kaur 2609006WL007452 Karamjeet Kaur 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288717 Karamjeet Kaur ()
31 BHUNER HERI PB-09-006-133-001/26
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135669 29/07/2022 Balwinder Singh 2609006WL007452 Balwinder Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288721 Balwinder Singh ()
32 BHUNER HERI PB-09-006-133-001/28
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135670 29/07/2022 Sunita devi 2609006WL007452 Sunita devi 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288723 Sunita devi ()
33 BHUNER HERI PB-09-006-133-001/4
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135672 29/07/2022 Kreshni 2609006WL007452 Kreshni 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288725 Kreshni ()
34 BHUNER HERI PB-09-006-133-001/4
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135671 29/07/2022 Rala Ram 2609006WL007452 Rala Ram 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288720 Rala Ram ()
35 BHUNER HERI PB-09-006-133-001/41
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135673 29/07/2022 Charanjeet Kaur 2609006WL007452 Charanjeet Kaur 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288716 Charanjeet Kaur ()
36 BHUNER HERI PB-09-006-133-001/42
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135674 29/07/2022 Gurmeet kaur 2609006WL007452 Gurmeet kaur 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288708 Gurmeet kaur ()
37 BHUNER HERI PB-09-006-133-001/5
(SEKHUPURA JANGIR) 		2609006000NRG23290720220135675 29/07/2022 Sukhdev Singh 2609006WL007452 Sukhdev Singh 00354 PUNB0353700 1974 1974 Processed 04/08/2022 3582288718 Sukhdev Singh ()
SubTotal 34122 34122
38 BHUNER HERI PB-09-006-054-001/116
(GHURAM) 		2609006000NRG23290720220135486 29/07/2022 Dimple 2609006WL007441 Dimple 00415 SBIN0007448 1692 1692 Processed 04/08/2022 3582288737 MS DIMPLE WO BINDER RAM ()
39 BHUNER HERI PB-09-006-054-001/147
(GHURAM) 		2609006000NRG23290720220135488 29/07/2022 Satpal Kumar 2609006WL007441 Satpal Kumar 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288731 MR SATPAL KUMAR ()
40 BHUNER HERI PB-09-006-054-001/181
(GHURAM) 		2609006000NRG23290720220135490 29/07/2022 MAHINDER SINGH 2609006WL007441 MAHINDER SINGH 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288730 MR MOHINDER SINGH ()
41 BHUNER HERI PB-09-006-054-001/192
(GHURAM) 		2609006000NRG23290720220135492 29/07/2022 Ramesh kumar 2609006WL007441 Ramesh kumar 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288735 MR RAMESH KUMAR SO DEV RAJ ()
42 BHUNER HERI PB-09-006-054-001/218
(GHURAM) 		2609006000NRG23290720220135494 29/07/2022 Jatinder Singh 2609006WL007441 Jatinder Singh 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288736 MR JATINDER SINGH ()
43 BHUNER HERI PB-09-006-054-001/4
(GHURAM) 		2609006000NRG23290720220135498 29/07/2022 Gurdeep Singh 2609006WL007441 Gurdeep Singh 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288729 MR GURDEEP SINGH ()
44 BHUNER HERI PB-09-006-054-001/96
(GHURAM) 		2609006000NRG23290720220135514 29/07/2022 Sukhwinder Kaur 2609006WL007441 Sukhwinder Kaur 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288732 MS SUKHWINDER KAUR WO RANJEET SINGH ()
45 BHUNER HERI PB-09-006-101-001/109
(MAHIMOODPUR RURKI) 		2609006000NRG23290720220134948 29/07/2022 Desh Raj 2609006WL007412 Desh Raj 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288733 MR DES RAJ ()
46 BHUNER HERI PB-09-006-136-001/1
(SHERGARH) 		2609006000NRG23290720220134950 29/07/2022 Gurdeep Singh 2609006WL007413 Gurdeep Singh 00415 SBIN0007448 1974 1974 Processed 04/08/2022 3582288734 MR GURDEEP SINGH ()
SubTotal 17484 17484
47 BHUNER HERI PB-09-006-036-001/103
(CHUHAT) 		2609006000NRG23290720220134902 29/07/2022 Jito Kaur 2609006WL007410 Jito Kaur 00415 SBIN0050021 1128 1128 Processed 04/08/2022 3582288749 MRS JEETO JEETO ()
48 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG23290720220134905 29/07/2022 Ram Saroop 2609006WL007410 Ram Saroop 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288738 MR RAM SARUP ()
49 BHUNER HERI PB-09-006-036-001/36
(CHUHAT) 		2609006000NRG23290720220134919 29/07/2022 Baljeet kaur 2609006WL007410 Baljeet kaur 00415 SBIN0050021 1692 1692 Processed 04/08/2022 3582288744 MRS BALJIT KAUR WO GULZAR SINGH BALJIT K ()
50 BHUNER HERI PB-09-006-036-001/81
(CHUHAT) 		2609006000NRG23290720220134941 29/07/2022 Sandeep Kaur Wife Lakhwinder Singh 2609006WL007410 Sandeep Kaur Wife Lakhwinder Singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288748 MR LAKHWINDER SINGH ()
51 BHUNER HERI PB-09-006-036-001/98
(CHUHAT) 		2609006000NRG23290720220134946 29/07/2022 Reeta 2609006WL007410 Reeta 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288750 MRS REETA REETA ()
52 BHUNER HERI PB-09-006-057-001/26
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134891 29/07/2022 Pali 2609006WL007409 Pali 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288746 MRS PALI WO BITTU ()
53 BHUNER HERI PB-09-006-057-001/27
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134893 29/07/2022 Paramjit Kaur 2609006WL007409 Paramjit Kaur 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288743 MR PARAMJEET KAUR ()
54 BHUNER HERI PB-09-006-057-001/34
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134894 29/07/2022 Soni 2609006WL007409 Soni 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288745 MR SONI ()
55 BHUNER HERI PB-09-006-057-001/41
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134896 29/07/2022 Jarnail Singh 2609006WL007409 Jarnail Singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288747 MR JARNAIL SINGH ()
56 BHUNER HERI PB-09-006-057-001/42
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134898 29/07/2022 Jang Singh 2609006WL007409 Jang Singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288741 MR JANG SINGH ()
57 BHUNER HERI PB-09-006-057-001/7
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134899 29/07/2022 Karam Singh 2609006WL007409 Karam Singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288739 MR KARAM SINGH SO RALA RAM ()
58 BHUNER HERI PB-09-006-057-001/8
(HASANPUR KAMBOIAN) 		2609006000NRG23290720220134900 29/07/2022 Chinda Singh 2609006WL007409 Chinda Singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288740 MR SHINDA SINGH ()
59 BHUNER HERI PB-09-006-061-001/175
(ISHERHERI) 		2609006000NRG23290720220134987 29/07/2022 Balkar singh 2609006WL007418 Balkar singh 00415 SBIN0050021 1974 1974 Processed 04/08/2022 3582288742 MR BALKAR SINGH ()
SubTotal 24534 24534
60 BHUNER HERI PB-09-006-005-001/8
(AKBARPUR AFGANA) 		2609006000NRG23290720220134947 29/07/2022 Lakhwinder Kaur 2609006WL007411 Lakhwinder Kaur 00415 SBIN0050265 1974 1974 Processed 04/08/2022 3582288752 MRS LAKHWINDER KAUR ()
61 BHUNER HERI PB-09-006-036-001/90
(CHUHAT) 		2609006000NRG23290720220134944 29/07/2022 Karamjit Kaur 2609006WL007410 Karamjit Kaur 00415 SBIN0050265 1692 1692 Processed 04/08/2022 3582288754 MRS KARAMJIT KAUR ()
62 BHUNER HERI PB-09-006-105-001/12
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220134996 29/07/2022 Surjit Singh 2609006WL007418 Surjit Singh 00415 SBIN0050265 1974 1974 Processed 04/08/2022 3582288755 MR SURJIT SINGH ()
63 BHUNER HERI PB-09-006-105-001/49
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135004 29/07/2022 Paramjeet Singh 2609006WL007418 Paramjeet Singh 00415 SBIN0050265 1692 1692 Processed 04/08/2022 3582288753 MR PARAMJIT SINGH ()
64 BHUNER HERI PB-09-006-105-001/75
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135010 29/07/2022 Vikram 2609006WL007418 Vikram 00415 SBIN0050265 1692 1692 Processed 04/08/2022 3582288751 MR VIKRAM ()
SubTotal 9024 9024
65 BHUNER HERI PB-09-006-105-001/77
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23290720220135011 29/07/2022 Karam Chand 2609006WL007418 Karam Chand 00415 SBIN0050524 1974 1974 Processed 04/08/2022 3582288756 MR KARMA SO LAL CHAND ()
SubTotal 1974 1974
66 BHUNER HERI PB-09-006-143-001/140
(TEJAN) 		2609006000NRG23290720220135699 29/07/2022 Kajal 2609006WL007453 Kajal 00415 SBIN0051118 1974 1974 Processed 04/08/2022 3582288757 MRS KAJAL ()
SubTotal 1974 1974
Total 120414 120414

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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_290722FTO_36599 AXIS BANK UTIB0001115 DEVIGARH 1410
2 BHUNER HERI PB2609006_290722FTO_36599 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
3 BHUNER HERI PB2609006_290722FTO_36599 Bank of India BKID0006555 Balbera 4512
4 BHUNER HERI PB2609006_290722FTO_36599 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1974
5 BHUNER HERI PB2609006_290722FTO_36599 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 3948
6 BHUNER HERI PB2609006_290722FTO_36599 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
7 BHUNER HERI PB2609006_290722FTO_36599 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 7050
8 BHUNER HERI PB2609006_290722FTO_36599 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3948
9 BHUNER HERI PB2609006_290722FTO_36599 Punjab National Bank PUNB0134210 Devigarh 4512
10 BHUNER HERI PB2609006_290722FTO_36599 Punjab National Bank PUNB0353700 MASSINGHAN 34122
11 BHUNER HERI PB2609006_290722FTO_36599 State Bank of India SBIN0007448 GHARAM 17484
12 BHUNER HERI PB2609006_290722FTO_36599 State Bank of India SBIN0050021 DEVIGARH 24534
13 BHUNER HERI PB2609006_290722FTO_36599 State Bank of India SBIN0050265 DUDHAN SAIDAN 9024
14 BHUNER HERI PB2609006_290722FTO_36599 State Bank of India SBIN0050524 THERI 1974
15 BHUNER HERI PB2609006_290722FTO_36599 State Bank of India SBIN0051118 MARDAN HERI 1974

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