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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_240822FTO_46611
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-09-006-029-001/185
(BHATTIAN) 		2609006000NRG23240820220157534 24/08/2022 Ram Singh 2609006WL008952 Ram Singh 00048 BKID0006555 1692 1692 Processed 30/08/2022 4278875021 Ram Singh ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-115-001/111
(PRAUR) 		2609006000NRG23240820220157514 24/08/2022 Maya Devi 2609006WL008951 Maya Devi 00349 PSIB0000063 1974 1974 Processed 30/08/2022 4278875022 Maya Devi ()
3 BHUNER HERI PB-09-006-115-001/24
(PRAUR) 		2609006000NRG23240820220157519 24/08/2022 Manjeet kaur 2609006WL008951 Manjeet kaur 00349 PSIB0000063 1974 1974 Processed 30/08/2022 4278875023 Manjeet kaur ()
SubTotal 3948 3948
4 BHUNER HERI PB-09-006-115-001/98
(PRAUR) 		2609006000NRG23240820220157525 24/08/2022 Gagandeep Kaur 2609006WL008951 Gagandeep Kaur 00349 PSIB0020986 1974 1974 Processed 30/08/2022 4278875024 Gagandeep Kaur ()
SubTotal 1974 1974
5 BHUNER HERI PB-09-006-115-001/126
(PRAUR) 		2609006000NRG23240820220157515 24/08/2022 Reena Rani 2609006WL008951 Reena Rani 00354 PUNB0071910 1974 1974 Processed 30/08/2022 4278875025 Reena Rani ()
SubTotal 1974 1974
6 BHUNER HERI PB-09-006-115-001/127
(PRAUR) 		2609006000NRG23240820220157516 24/08/2022 Karamjit Kaur 2609006WL008951 Karamjit Kaur 00354 PUNB0590500 1974 1974 Processed 30/08/2022 4278875026 Karamjit Kaur ()
SubTotal 1974 1974
Total 11562 11562

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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_240822FTO_46611 Bank of India BKID0006555 Balbera 1692
2 BHUNER HERI PB2609006_240822FTO_46611 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3948
3 BHUNER HERI PB2609006_240822FTO_46611 Punjab & Sind Bank PSIB0020986 BALBERA 1974
4 BHUNER HERI PB2609006_240822FTO_46611 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
5 BHUNER HERI PB2609006_240822FTO_46611 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1974

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