Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_030123FTO_97160
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-09-006-132-001/82
(SHEKHPUR) 		2609006000NRG23030120230294256 03/01/2023 Sinder Kaur 2609006WL019045 Sinder Kaur 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716708077 Sinder Kaur ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-015-001/30
(BHANKHAR) 		2609006000NRG23030120230294482 03/01/2023 Harmesh Kaur 2609006WL019050 Harmesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708065 Harmesh Kaur ()
3 BHUNER HERI PB-09-006-015-001/33
(BHANKHAR) 		2609006000NRG23030120230294483 03/01/2023 Sawarno 2609006WL019050 Sawarno 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708067 Sawarno ()
4 BHUNER HERI PB-09-006-015-001/34
(BHANKHAR) 		2609006000NRG23030120230294484 03/01/2023 Harbans Kaur 2609006WL019050 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716708066 Harbans Kaur ()
5 BHUNER HERI PB-09-006-015-001/36
(BHANKHAR) 		2609006000NRG23030120230294485 03/01/2023 Paramjeet Kaur 2609006WL019050 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708068 Paramjeet Kaur ()
6 BHUNER HERI PB-09-006-015-001/43
(BHANKHAR) 		2609006000NRG23030120230294487 03/01/2023 Darshan Kaur 2609006WL019050 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708069 Darshan Kaur ()
7 BHUNER HERI PB-09-006-015-001/46
(BHANKHAR) 		2609006000NRG23030120230294489 03/01/2023 Satya Devi 2609006WL019050 Satya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708070 Satya Devi ()
8 BHUNER HERI PB-09-006-015-001/51
(BHANKHAR) 		2609006000NRG23030120230294492 03/01/2023 Sakuntala Devi 2609006WL019050 Sakuntala Devi 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716708071 Sakuntala Devi ()
9 BHUNER HERI PB-09-006-015-001/64
(BHANKHAR) 		2609006000NRG23030120230294495 03/01/2023 Jaipal Singh 2609006WL019050 Jaipal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708072 Jaipal Singh ()
10 BHUNER HERI PB-09-006-015-001/75
(BHANKHAR) 		2609006000NRG23030120230294498 03/01/2023 Harbansh Kaur 2609006WL019050 Harbansh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708075 Harbansh Kaur ()
11 BHUNER HERI PB-09-006-015-001/9
(BHANKHAR) 		2609006000NRG23030120230294503 03/01/2023 Baljeet Singh 2609006WL019050 Baljeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708073 Baljeet Singh ()
12 BHUNER HERI PB-09-006-015-001/93
(BHANKHAR) 		2609006000NRG23030120230294505 03/01/2023 Deep Kaur 2609006WL019050 Deep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708074 Deep Kaur ()
13 BHUNER HERI PB-09-006-015-001/99
(BHANKHAR) 		2609006000NRG23030120230294508 03/01/2023 Manjit Kaur 2609006WL019050 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716708076 Manjit Kaur ()
SubTotal 19458 19458
14 BHUNER HERI PB-09-006-053-001/82
(GUTHMRA) 		2609006000NRG23030120230294824 03/01/2023 Kulvir Kaur 2609006WL019071 Kulvir Kaur 00349 PSIB0000063 282 282 Processed 06/01/2023 7716708035 Kulvir Kaur ()
15 BHUNER HERI PB-09-006-132-001/121
(SHEKHPUR) 		2609006000NRG23030120230294253 03/01/2023 Satpal Gir 2609006WL019043 Satpal Gir 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716708037 Satpal Gir ()
16 BHUNER HERI PB-09-006-132-001/164
(SHEKHPUR) 		2609006000NRG23030120230294238 03/01/2023 Mandeep Kaur 2609006WL019034 Mandeep Kaur 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716708038 Mandeep Kaur ()
17 BHUNER HERI PB-09-006-132-001/171
(SHEKHPUR) 		2609006000NRG23030120230294234 03/01/2023 Bala Rani 2609006WL019031 Bala Rani 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716708039 Bala Rani ()
18 BHUNER HERI PB-09-006-132-001/254
(SHEKHPUR) 		2609006000NRG23030120230294250 03/01/2023 Dharmo 2609006WL019041 Dharmo 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716708036 Dharmo ()
SubTotal 8178 8178
19 BHUNER HERI PB-09-006-132-001/14
(SHEKHPUR) 		2609006000NRG23030120230294244 03/01/2023 Manga Bharti 2609006WL019037 Manga Bharti 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708047 Manga Bharti ()
20 BHUNER HERI PB-09-006-132-001/165
(SHEKHPUR) 		2609006000NRG23030120230294249 03/01/2023 Sandeep Kaur 2609006WL019040 Sandeep Kaur 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708042 Sandeep Kaur ()
21 BHUNER HERI PB-09-006-132-001/206
(SHEKHPUR) 		2609006000NRG23030120230294245 03/01/2023 Malkit Kaur 2609006WL019038 Malkit Kaur 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708043 Malkit Kaur ()
22 BHUNER HERI PB-09-006-132-001/241
(SHEKHPUR) 		2609006000NRG23030120230294247 03/01/2023 Dadki Mundu 2609006WL019039 Dadki Mundu 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708041 Dadki Mundu ()
23 BHUNER HERI PB-09-006-132-001/44
(SHEKHPUR) 		2609006000NRG23030120230294736 03/01/2023 Lakhwinder Gir 2609006WL019067 Lakhwinder Gir 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708046 Lakhwinder Gir ()
24 BHUNER HERI PB-09-006-132-001/5
(SHEKHPUR) 		2609006000NRG23030120230294242 03/01/2023 Asha Rani 2609006WL019036 Asha Rani 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708040 Asha Rani ()
25 BHUNER HERI PB-09-006-132-001/76
(SHEKHPUR) 		2609006000NRG23030120230294739 03/01/2023 Reena Rani 2609006WL019067 Reena Rani 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708044 Reena Rani ()
26 BHUNER HERI PB-09-006-132-001/94
(SHEKHPUR) 		2609006000NRG23030120230294240 03/01/2023 Gurmeet Puri 2609006WL019035 Gurmeet Puri 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716708045 Gurmeet Puri ()
SubTotal 15792 15792
27 BHUNER HERI PB-09-006-015-001/77
(BHANKHAR) 		2609006000NRG23030120230294500 03/01/2023 Shinder Kaur 2609006WL019050 Shinder Kaur 00354 PUNB0085500 1410 1410 Processed 06/01/2023 7716708048 Shinder Kaur ()
SubTotal 1410 1410
28 BHUNER HERI PB-09-006-053-001/17
(GUTHMRA) 		2609006000NRG23030120230294793 03/01/2023 Paramjeet Kaur 2609006WL019071 Paramjeet Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708049 Paramjeet Kaur ()
29 BHUNER HERI PB-09-006-053-001/20
(GUTHMRA) 		2609006000NRG23030120230294795 03/01/2023 Mahinder Kaur 2609006WL019071 Mahinder Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708078 Mahinder Kaur ()
30 BHUNER HERI PB-09-006-053-001/49
(GUTHMRA) 		2609006000NRG23030120230294802 03/01/2023 Vidhaya Devi 2609006WL019071 Vidhaya Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708053 Vidhaya Devi ()
31 BHUNER HERI PB-09-006-053-001/64
(GUTHMRA) 		2609006000NRG23030120230294811 03/01/2023 Naib Kaur 2609006WL019071 Naib Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708050 Naib Kaur ()
32 BHUNER HERI PB-09-006-053-001/69
(GUTHMRA) 		2609006000NRG23030120230294813 03/01/2023 Keasar Kaur 2609006WL019071 Keasar Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708051 Keasar Kaur ()
33 BHUNER HERI PB-09-006-053-001/70
(GUTHMRA) 		2609006000NRG23030120230294814 03/01/2023 Parmjit Kaur 2609006WL019071 Parmjit Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708052 Parmjit Kaur ()
34 BHUNER HERI PB-09-006-053-001/81
(GUTHMRA) 		2609006000NRG23030120230294823 03/01/2023 Salochna 2609006WL019071 Salochna 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708057 Salochna ()
35 BHUNER HERI PB-09-006-053-001/93
(GUTHMRA) 		2609006000NRG23030120230294832 03/01/2023 Lachmi Devi 2609006WL019071 Lachmi Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708056 Lachmi Devi ()
36 BHUNER HERI PB-09-006-053-001/97
(GUTHMRA) 		2609006000NRG23030120230294835 03/01/2023 Parmila Kaur 2609006WL019071 Parmila Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716708059 Parmila Kaur ()
37 BHUNER HERI PB-09-006-132-001/124
(SHEKHPUR) 		2609006000NRG23030120230294237 03/01/2023 Harpreet Kaur 2609006WL019033 Harpreet Kaur 00354 PUNB0134210 1974 1974 Processed 06/01/2023 7716708058 Harpreet Kaur ()
38 BHUNER HERI PB-09-006-132-001/171
(SHEKHPUR) 		2609006000NRG23030120230294233 03/01/2023 Jasbir Singh 2609006WL019031 Jasbir Singh 00354 PUNB0134210 1974 1974 Processed 06/01/2023 7716708055 Jasbir Singh ()
39 BHUNER HERI PB-09-006-132-001/76
(SHEKHPUR) 		2609006000NRG23030120230294738 03/01/2023 Harcharan Bhatt 2609006WL019067 Harcharan Bhatt 00354 PUNB0134210 1974 1974 Processed 06/01/2023 7716708054 Harcharan Bhatt ()
SubTotal 8460 8460
40 BHUNER HERI PB-09-006-132-001/207
(SHEKHPUR) 		2609006000NRG23030120230294251 03/01/2023 Mandeep Gir 2609006WL019042 Mandeep Gir 00415 SBIN0007448 1974 1974 Processed 06/01/2023 7716708060 MR MANDEEP GIR ()
SubTotal 1974 1974
41 BHUNER HERI PB-09-006-015-001/5
(BHANKHAR) 		2609006000NRG23030120230294491 03/01/2023 Sinder Kaur 2609006WL019050 Sinder Kaur 00415 SBIN0017016 1410 1410 Processed 06/01/2023 7716708061 MISS NINDER KAUR ()
SubTotal 1410 1410
42 BHUNER HERI PB-09-006-053-001/19
(GUTHMRA) 		2609006000NRG23030120230294794 03/01/2023 Sahukar 2609006WL019071 Sahukar 00415 SBIN0050021 282 282 Processed 06/01/2023 7716708062 MR SHAHU KAR ()
43 BHUNER HERI PB-09-006-053-001/74
(GUTHMRA) 		2609006000NRG23030120230294818 03/01/2023 Palo 2609006WL019071 Palo 00415 SBIN0050021 282 282 Processed 06/01/2023 7716708063 MRS PALO ()
SubTotal 564 564
44 BHUNER HERI PB-09-006-015-001/76
(BHANKHAR) 		2609006000NRG23030120230294499 03/01/2023 Charnajit Kaur 2609006WL019050 Charnajit Kaur 00415 SBIN0050407 1128 1128 Processed 06/01/2023 7716708064 MRS CHARANJIT KAUR ()
SubTotal 1128 1128
Total 60348 60348

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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_030123FTO_97160 AXIS BANK UTIB0001115 DEVIGARH 1974
2 BHUNER HERI PB2609006_030123FTO_97160 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 11280
3 BHUNER HERI PB2609006_030123FTO_97160 Malwa Gramin Bank SBIN0RRMLGB BHANKAR 8178
4 BHUNER HERI PB2609006_030123FTO_97160 Punjab & Sind Bank PSIB0000063 BHUNERHERI 8178
5 BHUNER HERI PB2609006_030123FTO_97160 Punjab & Sind Bank PSIB0021454 Miranpur 15792
6 BHUNER HERI PB2609006_030123FTO_97160 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1410
7 BHUNER HERI PB2609006_030123FTO_97160 Punjab National Bank PUNB0134210 Devigarh 8460
8 BHUNER HERI PB2609006_030123FTO_97160 State Bank of India SBIN0007448 GHARAM 1974
9 BHUNER HERI PB2609006_030123FTO_97160 State Bank of India SBIN0017016 Sanaur 1410
10 BHUNER HERI PB2609006_030123FTO_97160 State Bank of India SBIN0050021 DEVIGARH 564
11 BHUNER HERI PB2609006_030123FTO_97160 State Bank of India SBIN0050407 SANAUR 1128

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