Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_030123APB_FTO_97162
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-09-006-132-001/121
(SHEKHPUR) 		2609006000NRG23030120230294252 03/01/2023 Sarabjit Kaur 2609006WL019043 Sarabjit Kaur 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716966677 SARABJIT KAUR PUNJAB & SIND BANK(607087)
2 BHUNER HERI PB-09-006-132-001/39
(SHEKHPUR) 		2609006000NRG23030120230294232 03/01/2023 Paramjit Kaur 2609006WL019030 Paramjit Kaur 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716966674 PARAMJEET KAUR WO GURMAIL GIR PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-132-001/44
(SHEKHPUR) 		2609006000NRG23030120230294735 03/01/2023 Murti Devi 2609006WL019067 Murti Devi 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716966675 MURATI DEVI ICICI BANK LTD(508534)
4 BHUNER HERI PB-09-006-132-001/76
(SHEKHPUR) 		2609006000NRG23030120230294737 03/01/2023 Suneheri Devi 2609006WL019067 Suneheri Devi 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716966673 SUNEHRI DEVI PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-132-001/81
(SHEKHPUR) 		2609006000NRG23030120230294235 03/01/2023 Bimla Devi 2609006WL019032 Bimla Devi 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716966676 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
6 BHUNER HERI PB-09-006-015-001/41
(BHANKHAR) 		2609006000NRG23030120230294486 03/01/2023 Deep Singh 2609006WL019050 Deep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966655 MR DEEP SINGH STATE BANK OF INDIA(508548)
7 BHUNER HERI PB-09-006-015-001/49
(BHANKHAR) 		2609006000NRG23030120230294490 03/01/2023 Kulwant Kaur 2609006WL019050 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966651 KULWANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNER HERI PB-09-006-015-001/62
(BHANKHAR) 		2609006000NRG23030120230294493 03/01/2023 Nirmal Singh 2609006WL019050 Nirmal Singh 00280 SBIN0RRMLGB 564 564 Processed 06/01/2023 7716966653 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
9 BHUNER HERI PB-09-006-015-001/63
(BHANKHAR) 		2609006000NRG23030120230294494 03/01/2023 Nirmal Singh 2609006WL019050 Nirmal Singh 00280 SBIN0RRMLGB 846 846 Processed 06/01/2023 7716966652 NIRMAL SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
10 BHUNER HERI PB-09-006-015-001/69
(BHANKHAR) 		2609006000NRG23030120230294496 03/01/2023 Sonia 2609006WL019050 Sonia 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966654 SONIA W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
11 BHUNER HERI PB-09-006-015-001/7
(BHANKHAR) 		2609006000NRG23030120230294497 03/01/2023 Raj Rani 2609006WL019050 Raj Rani 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716966648 MRS RAJ RANI STATE BANK OF INDIA(508548)
12 BHUNER HERI PB-09-006-015-001/8
(BHANKHAR) 		2609006000NRG23030120230294501 03/01/2023 Maya Devi 2609006WL019050 Maya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966650 MAYA W O SAPURA SINGH PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-015-001/86
(BHANKHAR) 		2609006000NRG23030120230294502 03/01/2023 Karnail Singh 2609006WL019050 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966649 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 BHUNER HERI PB-09-006-015-001/91
(BHANKHAR) 		2609006000NRG23030120230294504 03/01/2023 Karnail Kaur 2609006WL019050 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716966670 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 12972 12972
15 BHUNER HERI PB-09-006-053-001/73
(GUTHMRA) 		2609006000NRG23030120230294817 03/01/2023 Mandeep Kaur 2609006WL019071 Mandeep Kaur 00349 PSIB0000063 282 282 Processed 06/01/2023 7716966620 MANDEEP KAUR HDFC BANK LTD(607152)
16 BHUNER HERI PB-09-006-053-001/90
(GUTHMRA) 		2609006000NRG23030120230294830 03/01/2023 Gurtej Singh 2609006WL019071 Gurtej Singh 00349 PSIB0000063 282 282 Processed 06/01/2023 7716966619 GURTEJ SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-132-001/124
(SHEKHPUR) 		2609006000NRG23030120230294236 03/01/2023 Seema Rani 2609006WL019033 Seema Rani 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716966622 SEEMA RANI WO BHURA GIR PUNJAB & SIND BANK(607087)
18 BHUNER HERI PB-09-006-132-001/48
(SHEKHPUR) 		2609006000NRG23030120230294258 03/01/2023 Meehan Puri 2609006WL019046 Meehan Puri 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716966621 MEEHAN PURI PUNJAB & SIND BANK(607087)
19 BHUNER HERI PB-09-006-132-001/5
(SHEKHPUR) 		2609006000NRG23030120230294241 03/01/2023 Karam Ghir 2609006WL019036 Karam Ghir 00349 PSIB0000063 1974 1974 Rejected 06/01/2023 7716966617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHUNER HERI PB-09-006-132-001/82
(SHEKHPUR) 		2609006000NRG23030120230294257 03/01/2023 Kehar Puri 2609006WL019045 Kehar Puri 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716966618 KEHAR PURI SO SH AJMER PURI PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
21 BHUNER HERI PB-09-006-132-001/126
(SHEKHPUR) 		2609006000NRG23030120230294248 03/01/2023 Gurjant Gir 2609006WL019040 Gurjant Gir 00349 PSIB0021454 1692 1692 Processed 06/01/2023 7716966646 Gurjant Gir PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-132-001/14
(SHEKHPUR) 		2609006000NRG23030120230294243 03/01/2023 Dalwara Bharthi 2609006WL019037 Dalwara Bharthi 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716966645 DARBARA BHARTI S/O RESHAM BHAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 BHUNER HERI PB-09-006-132-001/164
(SHEKHPUR) 		2609006000NRG23030120230294239 03/01/2023 Ashok Kumar 2609006WL019034 Ashok Kumar 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716966647 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
24 BHUNER HERI PB-09-006-015-001/94
(BHANKHAR) 		2609006000NRG23030120230294506 03/01/2023 Karamjit Kaur 2609006WL019050 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966671 KARAMJIT KAUR W O GHUNGAR SINGH PUNJAB GRAMIN BANK(607138)
25 BHUNER HERI PB-09-006-015-001/95
(BHANKHAR) 		2609006000NRG23030120230294507 03/01/2023 Surjit 2609006WL019050 Surjit 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716966672 SURJIT KAUR GENERAL POST OFFICE(607245)
SubTotal 3384 3384
26 BHUNER HERI PB-09-006-053-001/109
(GUTHMRA) 		2609006000NRG23030120230294789 03/01/2023 SEEMA 2609006WL019071 SEEMA 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966644 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-053-001/13
(GUTHMRA) 		2609006000NRG23030120230294790 03/01/2023 Balwinder Kaur 2609006WL019071 Balwinder Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966629 BALWINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-053-001/14
(GUTHMRA) 		2609006000NRG23030120230294791 03/01/2023 Balvir Kaur 2609006WL019071 Balvir Kaur 00354 PUNB0134210 282 282 Rejected 06/01/2023 7716966632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHUNER HERI PB-09-006-053-001/16
(GUTHMRA) 		2609006000NRG23030120230294792 03/01/2023 Angrej Kaur 2609006WL019071 Angrej Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966627 ANGREJ KAUR HDFC BANK LTD(607152)
30 BHUNER HERI PB-09-006-053-001/24
(GUTHMRA) 		2609006000NRG23030120230294796 03/01/2023 Darshana 2609006WL019071 Darshana 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966634 DARSHNA ICICI BANK LTD(508534)
31 BHUNER HERI PB-09-006-053-001/25
(GUTHMRA) 		2609006000NRG23030120230294797 03/01/2023 Kamaljeet Kaur 2609006WL019071 Kamaljeet Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966633 KAMALJIT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-053-001/31
(GUTHMRA) 		2609006000NRG23030120230294798 03/01/2023 Debo Devi 2609006WL019071 Debo Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966625 DEBO W/O SHANDI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 BHUNER HERI PB-09-006-053-001/32
(GUTHMRA) 		2609006000NRG23030120230294799 03/01/2023 Bhuri Devi 2609006WL019071 Bhuri Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966628 BHURI DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNER HERI PB-09-006-053-001/33
(GUTHMRA) 		2609006000NRG23030120230294800 03/01/2023 Karamjeet Kaur 2609006WL019071 Karamjeet Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966626 KARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 BHUNER HERI PB-09-006-053-001/38
(GUTHMRA) 		2609006000NRG23030120230294801 03/01/2023 Gurmail Kaur 2609006WL019071 Gurmail Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966635 GURMAIL KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-053-001/5
(GUTHMRA) 		2609006000NRG23030120230294803 03/01/2023 Angrej Kaur 2609006WL019071 Angrej Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966630 ANGREJ KAUR ICICI BANK LTD(508534)
37 BHUNER HERI PB-09-006-053-001/56
(GUTHMRA) 		2609006000NRG23030120230294805 03/01/2023 Nisha Rani 2609006WL019071 Nisha Rani 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966643 NISHA RANI W/O SOM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 BHUNER HERI PB-09-006-053-001/6
(GUTHMRA) 		2609006000NRG23030120230294807 03/01/2023 Darshana Devi 2609006WL019071 Darshana Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966631 DARSHNA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
39 BHUNER HERI PB-09-006-053-001/60
(GUTHMRA) 		2609006000NRG23030120230294808 03/01/2023 Sandeep Kaur 2609006WL019071 Sandeep Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966637 SANDEEP KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNER HERI PB-09-006-053-001/68
(GUTHMRA) 		2609006000NRG23030120230294812 03/01/2023 Surti Devi 2609006WL019071 Surti Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966636 SURTI DEVI WO SH HARI CHAND PUNJAB NATIONAL BANK(508568)
41 BHUNER HERI PB-09-006-053-001/71
(GUTHMRA) 		2609006000NRG23030120230294815 03/01/2023 Harmesh Chand 2609006WL019071 Harmesh Chand 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966640 HARMESH CHAND ICICI BANK LTD(508534)
42 BHUNER HERI PB-09-006-053-001/72
(GUTHMRA) 		2609006000NRG23030120230294816 03/01/2023 Savitri Devi 2609006WL019071 Savitri Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966638 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-053-001/75
(GUTHMRA) 		2609006000NRG23030120230294819 03/01/2023 Rani Devi 2609006WL019071 Rani Devi 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966642 RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNER HERI PB-09-006-053-001/8
(GUTHMRA) 		2609006000NRG23030120230294821 03/01/2023 Usha Rani 2609006WL019071 Usha Rani 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966623 MRS USHA RANI STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-053-001/87
(GUTHMRA) 		2609006000NRG23030120230294827 03/01/2023 Sunita Rani 2609006WL019071 Sunita Rani 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966641 MRS SUNITA RANI STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-053-001/9
(GUTHMRA) 		2609006000NRG23030120230294829 03/01/2023 Surinder Kaur 2609006WL019071 Surinder Kaur 00354 PUNB0134210 282 282 Processed 06/01/2023 7716966624 SURINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNER HERI PB-09-006-132-001/95
(SHEKHPUR) 		2609006000NRG23030120230294254 03/01/2023 Jeet Kaur 2609006WL019044 Jeet Kaur 00354 PUNB0134210 1974 1974 Processed 06/01/2023 7716966639 JEET KAUR W/O SOMA GIR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
48 BHUNER HERI PB-09-006-053-001/53
(GUTHMRA) 		2609006000NRG23030120230294804 03/01/2023 Sunita Rani 2609006WL019071 Sunita Rani 00415 SBIN0007448 282 282 Processed 06/01/2023 7716966657 MRS SUNITA RANI STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-053-001/63
(GUTHMRA) 		2609006000NRG23030120230294810 03/01/2023 Anita 2609006WL019071 Anita 00415 SBIN0007448 282 282 Processed 06/01/2023 7716966656 MRS ANITA ANITA STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-053-001/94
(GUTHMRA) 		2609006000NRG23030120230294833 03/01/2023 Baljit Kaur 2609006WL019071 Baljit Kaur 00415 SBIN0007448 282 282 Processed 06/01/2023 7716966658 BALJEET KAUR WO JEETA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 846 846
51 BHUNER HERI PB-09-006-053-001/108
(GUTHMRA) 		2609006000NRG23030120230294788 03/01/2023 Mamta Rani 2609006WL019071 Mamta Rani 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966669 MRS MAMTA RANI STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-053-001/57
(GUTHMRA) 		2609006000NRG23030120230294806 03/01/2023 Jaswinder Kaur 2609006WL019071 Jaswinder Kaur 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966663 JASWINDER KAUR ICICI BANK LTD(508534)
53 BHUNER HERI PB-09-006-053-001/61
(GUTHMRA) 		2609006000NRG23030120230294809 03/01/2023 Parmjeet Kaur 2609006WL019071 Parmjeet Kaur 00415 SBIN0050021 282 282 Rejected 06/01/2023 7716966664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHUNER HERI PB-09-006-053-001/79
(GUTHMRA) 		2609006000NRG23030120230294820 03/01/2023 Bholi 2609006WL019071 Bholi 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966666 MRS BHOLI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-053-001/80
(GUTHMRA) 		2609006000NRG23030120230294822 03/01/2023 Sukhwinder Kaur 2609006WL019071 Sukhwinder Kaur 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966667 MRS SUKHWINDER KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-053-001/84
(GUTHMRA) 		2609006000NRG23030120230294825 03/01/2023 Chameli 2609006WL019071 Chameli 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966665 MRS CHAMELI STATE BANK OF INDIA(508548)
57 BHUNER HERI PB-09-006-053-001/86
(GUTHMRA) 		2609006000NRG23030120230294826 03/01/2023 Angrej Kaur 2609006WL019071 Angrej Kaur 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966660 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
58 BHUNER HERI PB-09-006-053-001/88
(GUTHMRA) 		2609006000NRG23030120230294828 03/01/2023 Gurmeet Kaur 2609006WL019071 Gurmeet Kaur 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966661 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
59 BHUNER HERI PB-09-006-053-001/91
(GUTHMRA) 		2609006000NRG23030120230294831 03/01/2023 Ram Murti 2609006WL019071 Ram Murti 00415 SBIN0050021 282 282 Processed 06/01/2023 7716966659 MRS RAM MURTI STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-053-001/95
(GUTHMRA) 		2609006000NRG23030120230294834 03/01/2023 Jaswinder Kaur 2609006WL019071 Jaswinder Kaur 00415 SBIN0050021 282 282 Rejected 06/01/2023 7716966668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
61 BHUNER HERI PB-09-006-015-001/44
(BHANKHAR) 		2609006000NRG23030120230294488 03/01/2023 Gulab Kaur 2609006WL019050 Gulab Kaur 00415 SBIN0050407 1692 1692 Processed 06/01/2023 7716966662 GULAB KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 53580 53580

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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_030123APB_FTO_97162 AXIS BANK UTIB0001115 DEVIGARH 9870
2 BHUNER HERI PB2609006_030123APB_FTO_97162 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 9870
3 BHUNER HERI PB2609006_030123APB_FTO_97162 Malwa Gramin Bank SBIN0RRMLGB BHANKAR 3102
4 BHUNER HERI PB2609006_030123APB_FTO_97162 Punjab & Sind Bank PSIB0000063 BHUNERHERI 8460
5 BHUNER HERI PB2609006_030123APB_FTO_97162 Punjab & Sind Bank PSIB0021454 Miranpur 5640
6 BHUNER HERI PB2609006_030123APB_FTO_97162 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3384
7 BHUNER HERI PB2609006_030123APB_FTO_97162 Punjab National Bank PUNB0134210 Devigarh 7896
8 BHUNER HERI PB2609006_030123APB_FTO_97162 State Bank of India SBIN0007448 GHARAM 846
9 BHUNER HERI PB2609006_030123APB_FTO_97162 State Bank of India SBIN0050021 DEVIGARH 2820
10 BHUNER HERI PB2609006_030123APB_FTO_97162 State Bank of India SBIN0050407 SANAUR 1692

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