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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180822APB_FTO_42887
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-09-006-024-001/104
(BHUNERHERI) 		2609006000NRG23180820220153825 18/08/2022 Ajmer kaur 2609006WL008739 Ajmer kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230793191 AJMERO WO SALLA SINGH PUNJAB NATIONAL BANK(508568)
2 BHUNER HERI PB-09-006-024-001/11
(BHUNERHERI) 		2609006000NRG23180820220153826 18/08/2022 Sunita Rani 2609006WL008739 Sunita Rani 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230793192 SUNITA W O MITHU PUNJAB GRAMIN BANK(607138)
3 BHUNER HERI PB-09-006-024-001/122
(BHUNERHERI) 		2609006000NRG23180820220153827 18/08/2022 Lakhwinder Kaur 2609006WL008739 Lakhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230793195 LAKHWINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-024-001/128
(BHUNERHERI) 		2609006000NRG23180820220153831 18/08/2022 Guljar Kaur 2609006WL008739 Guljar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230793194 GULJAR KAUR PUNJAB GRAMIN BANK(607138)
5 BHUNER HERI PB-09-006-024-001/23
(BHUNERHERI) 		2609006000NRG23180820220153852 18/08/2022 Sukhwinder Kaur 2609006WL008739 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230793184 SUKHVINDER KAUR LATE ANGREJ SI NGH PUNJAB & SIND BANK(607087)
6 BHUNER HERI PB-09-006-024-001/26
(BHUNERHERI) 		2609006000NRG23180820220153862 18/08/2022 Kulwant Kaur 2609006WL008739 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230793185 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
7 BHUNER HERI PB-09-006-024-001/65
(BHUNERHERI) 		2609006000NRG23180820220153871 18/08/2022 Sona Devi 2609006WL008739 Sona Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230793186 SONA DEVI W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
8 BHUNER HERI PB-09-006-024-001/69
(BHUNERHERI) 		2609006000NRG23180820220153872 18/08/2022 Parkash Kaur 2609006WL008739 Parkash Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230793188 PARKASH KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
9 BHUNER HERI PB-09-006-024-001/73
(BHUNERHERI) 		2609006000NRG23180820220153873 18/08/2022 Hardev Singh 2609006WL008739 Hardev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230793196 HARDEV SINGH SO KHUSHI RAM PUNJAB & SIND BANK(607087)
10 BHUNER HERI PB-09-006-024-001/74
(BHUNERHERI) 		2609006000NRG23180820220153874 18/08/2022 Sunita Rani 2609006WL008739 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230793189 SUNITA DEVI WO VISHAVNATH RAM PUNJAB & SIND BANK(607087)
11 BHUNER HERI PB-09-006-024-001/76
(BHUNERHERI) 		2609006000NRG23180820220153875 18/08/2022 Kamlesh Kaur 2609006WL008739 Kamlesh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230793190 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
12 BHUNER HERI PB-09-006-024-001/81
(BHUNERHERI) 		2609006000NRG23180820220153877 18/08/2022 Avtar Singh 2609006WL008739 Avtar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230793187 AVTAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-024-001/81
(BHUNERHERI) 		2609006000NRG23180820220153876 18/08/2022 Harjinder Singh 2609006WL008739 Harjinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230793193 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
14 BHUNER HERI PB-09-006-024-001/101
(BHUNERHERI) 		2609006000NRG23180820220153824 18/08/2022 sher singh 2609006WL008739 sher singh 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230793199 SHER SINGH PUNJAB & SIND BANK(607087)
15 BHUNER HERI PB-09-006-024-001/124
(BHUNERHERI) 		2609006000NRG23180820220153828 18/08/2022 Usha Rani 2609006WL008739 Usha Rani 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230793197 USHA DEVI WO BADRI PRASAD PUNJAB & SIND BANK(607087)
16 BHUNER HERI PB-09-006-024-001/139
(BHUNERHERI) 		2609006000NRG23180820220153832 18/08/2022 Karamjit Kaur 2609006WL008739 Karamjit Kaur 00349 PSIB0000063 1128 1128 Processed 27/08/2022 4230793201 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-024-001/163
(BHUNERHERI) 		2609006000NRG23180820220153837 18/08/2022 Seema 2609006WL008739 Seema 00349 PSIB0000063 1410 1410 Processed 27/08/2022 4230793203 SEEMA W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
18 BHUNER HERI PB-09-006-024-001/38
(BHUNERHERI) 		2609006000NRG23180820220153863 18/08/2022 Kulwant Kaur 2609006WL008739 Kulwant Kaur 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230793200 KULWANT KAUR PUNJAB & SIND BANK(607087)
19 BHUNER HERI PB-09-006-024-001/48
(BHUNERHERI) 		2609006000NRG23180820220153865 18/08/2022 Sarwan Ram 2609006WL008739 Sarwan Ram 00349 PSIB0000063 1410 1410 Processed 27/08/2022 4230793202 SWARAN RAM S/O MALKU RAM PUNJAB & SIND BANK(607087)
20 BHUNER HERI PB-09-006-024-001/52
(BHUNERHERI) 		2609006000NRG23180820220153867 18/08/2022 Jasvir Kaur 2609006WL008739 Jasvir Kaur 00349 PSIB0000063 1692 1692 Processed 28/08/2022 4230793205 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNER HERI PB-09-006-024-001/54
(BHUNERHERI) 		2609006000NRG23180820220153868 18/08/2022 Binder Kaur 2609006WL008739 Binder Kaur 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230793204 BINDER KAUR PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-024-001/60
(BHUNERHERI) 		2609006000NRG23180820220153869 18/08/2022 Parkash Kaur 2609006WL008739 Parkash Kaur 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230793206 PARKASH KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
23 BHUNER HERI PB-09-006-147-001/42
(THAKARGARH) 		2609006000NRG23180820220153879 18/08/2022 Harbans Kaur 2609006WL008739 Harbans Kaur 00349 PSIB0000063 846 846 Processed 27/08/2022 4230793198 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
24 BHUNER HERI PB-09-006-024-001/125
(BHUNERHERI) 		2609006000NRG23180820220153830 18/08/2022 Manpreet Kaur 2609006WL008739 Manpreet Kaur 00354 PUNB0590500 1410 1410 Processed 28/08/2022 4230793210 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-024-001/152
(BHUNERHERI) 		2609006000NRG23180820220153833 18/08/2022 Krishan Kumar 2609006WL008739 Krishan Kumar 00354 PUNB0590500 1692 1692 Processed 28/08/2022 4230793209 KRISHAN KUMAR SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-024-001/156
(BHUNERHERI) 		2609006000NRG23180820220153835 18/08/2022 Sukhwinder Kaur 2609006WL008739 Sukhwinder Kaur 00354 PUNB0590500 1974 1974 Processed 27/08/2022 4230793207 SUKHWINDER KAUR HDFC BANK LTD(607152)
27 BHUNER HERI PB-09-006-024-001/62
(BHUNERHERI) 		2609006000NRG23180820220153870 18/08/2022 Sunita Rani 2609006WL008739 Sunita Rani 00354 PUNB0590500 1974 1974 Processed 28/08/2022 4230793208 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
Total 42864 42864

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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_180822APB_FTO_42887 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3102
2 BHUNER HERI PB2609006_180822APB_FTO_42887 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 17202
3 BHUNER HERI PB2609006_180822APB_FTO_42887 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15510
4 BHUNER HERI PB2609006_180822APB_FTO_42887 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 7050

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