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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_251122APB_FTO_83678
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-09-006-025-001/81
(BIVIPUR KHURD) 		2609006000NRG23251120220245998 25/11/2022 Sahib Singh 2609006WL015525 Sahib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631581 SAHIB SINGH S/O CHARANJI PUNJAB & SIND BANK(607087)
2 BHUNER HERI PB-09-006-104-001/10
(NARANGWAL) 		2609006000NRG23251120220245223 25/11/2022 Labh Kaur 2609006WL015481 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631572 LABH KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
3 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23251120220245224 25/11/2022 Balwinder Kaur 2609006WL015481 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/12/2022 6764631573 BALWINDER KAUR ICICI BANK LTD(508534)
4 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23251120220245225 25/11/2022 Gurmeet Kaur 2609006WL015481 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631567 GURMEET KAUR D O MAM RAJ PUNJAB GRAMIN BANK(607138)
5 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23251120220245226 25/11/2022 Karamjeet Kaur 2609006WL015481 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631570 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 BHUNER HERI PB-09-006-104-001/27
(NARANGWAL) 		2609006000NRG23251120220245227 25/11/2022 Sakuntala 2609006WL015481 Sakuntala 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631569 SAKUNTLA DEVI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
7 BHUNER HERI PB-09-006-104-001/28
(NARANGWAL) 		2609006000NRG23251120220245228 25/11/2022 Lajwanti 2609006WL015481 Lajwanti 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631568 LAJWANTI UCO BANK(607066)
8 BHUNER HERI PB-09-006-104-001/31
(NARANGWAL) 		2609006000NRG23251120220245230 25/11/2022 Amro 2609006WL015481 Amro 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631580 AMRO ICICI BANK LTD(508534)
9 BHUNER HERI PB-09-006-104-001/32
(NARANGWAL) 		2609006000NRG23251120220245231 25/11/2022 Charanjeet Kaur 2609006WL015481 Charanjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/12/2022 6764631574 CHRANJIT KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-104-001/9
(NARANGWAL) 		2609006000NRG23251120220245233 25/11/2022 Sawatri 2609006WL015481 Sawatri 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6764631571 SWITRI ICICI BANK LTD(508534)
SubTotal 16074 16074
11 BHUNER HERI PB-09-006-025-001/14
(BIVIPUR KHURD) 		2609006000NRG23251120220246014 25/11/2022 Bittu Ram 2609006WL015527 Bittu Ram 00349 PSIB0000291 1692 1692 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHUNER HERI PB-09-006-025-001/43
(BIVIPUR KHURD) 		2609006000NRG23251120220245994 25/11/2022 Gurbachan Singh 2609006WL015525 Gurbachan Singh 00349 PSIB0000291 1692 1692 Processed 01/12/2022 6764631560 GURBACHAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-025-001/5
(BIVIPUR KHURD) 		2609006000NRG23251120220245995 25/11/2022 Omi Ram 2609006WL015525 Omi Ram 00349 PSIB0000291 1692 1692 Processed 01/12/2022 6764631587 OMI RAM ICICI BANK LTD(508534)
14 BHUNER HERI PB-09-006-025-001/78
(BIVIPUR KHURD) 		2609006000NRG23251120220246021 25/11/2022 Laddi 2609006WL015527 Laddi 00349 PSIB0000291 1692 1692 Processed 01/12/2022 6764631564 MRS LADHI LADHI STATE BANK OF INDIA(508548)
15 BHUNER HERI PB-09-006-025-001/82
(BIVIPUR KHURD) 		2609006000NRG23251120220246000 25/11/2022 Kitabo Devi 2609006WL015525 Kitabo Devi 00349 PSIB0000291 1692 1692 Processed 01/12/2022 6764631563 KITABO DEVI PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
16 BHUNER HERI PB-09-006-025-001/15
(BIVIPUR KHURD) 		2609006000NRG23251120220246015 25/11/2022 Kamla Devi 2609006WL015527 Kamla Devi 00349 PSIB0000634 1692 1692 Processed 01/12/2022 6764631562 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 BHUNER HERI PB-09-006-118-001/50
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23251120220245242 25/11/2022 Reena Devi 2609006WL015485 Reena Devi 00349 PSIB0021454 1974 1974 Processed 01/12/2022 6764631566 REENA KAUR WO KRISHAN GIR PUNJAB NATIONAL BANK(508568)
18 BHUNER HERI PB-09-006-118-001/70
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23251120220245571 25/11/2022 Gurmel Gir 2609006WL015503 Gurmel Gir 00349 PSIB0021454 1692 1692 Processed 01/12/2022 6764631565 GURMEL GIR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
19 BHUNER HERI PB-09-006-025-001/50
(BIVIPUR KHURD) 		2609006000NRG23251120220246018 25/11/2022 Raj Rani 2609006WL015527 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764631582 RAJ RANI WO FAQIR CHAND PUNJAB GRAMIN BANK(607138)
20 BHUNER HERI PB-09-006-025-001/72
(BIVIPUR KHURD) 		2609006000NRG23251120220246020 25/11/2022 Sheela Devi 2609006WL015527 Sheela Devi 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6764631559 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
21 BHUNER HERI PB-09-006-118-001/1
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23251120220245570 25/11/2022 Joginder Ghir 2609006WL015503 Joginder Ghir 00354 PUNB0134210 1692 1692 Processed 01/12/2022 6764631585 JOGINDER GIR SO KESA GIR PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-118-001/50
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23251120220245241 25/11/2022 Krishan Gir 2609006WL015485 Krishan Gir 00354 PUNB0134210 1974 1974 Processed 01/12/2022 6764631586 KRISHAN GIR SO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
23 BHUNER HERI PB-09-006-025-001/42
(BIVIPUR KHURD) 		2609006000NRG23251120220246017 25/11/2022 Amarjit Kaur 2609006WL015527 Amarjit Kaur 00415 SBIN0007448 1692 1692 Processed 01/12/2022 6764631584 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 BHUNER HERI PB-09-006-025-001/108
(BIVIPUR KHURD) 		2609006000NRG23251120220245992 25/11/2022 Kesar Singh 2609006WL015525 Kesar Singh 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631583 MR KESAR SINGH STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-025-001/58
(BIVIPUR KHURD) 		2609006000NRG23251120220245997 25/11/2022 Raj Kaur 2609006WL015525 Raj Kaur 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631579 MRS RAJ KAUR STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-025-001/58
(BIVIPUR KHURD) 		2609006000NRG23251120220245996 25/11/2022 Sardara Singh 2609006WL015525 Sardara Singh 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631577 MR SARDARA SINGH STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-025-001/63
(BIVIPUR KHURD) 		2609006000NRG23251120220246019 25/11/2022 Karnail Singh 2609006WL015527 Karnail Singh 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631575 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
28 BHUNER HERI PB-09-006-025-001/89
(BIVIPUR KHURD) 		2609006000NRG23251120220246022 25/11/2022 Parmeshwari 2609006WL015527 Parmeshwari 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631576 MRS KESAR DEVI STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-025-001/93
(BIVIPUR KHURD) 		2609006000NRG23251120220246023 25/11/2022 Suman Devi 2609006WL015527 Suman Devi 00415 SBIN0050265 1692 1692 Processed 01/12/2022 6764631578 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 48786 48786

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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_251122APB_FTO_83678 Malwa Gramin Bank SBIN0RRMLGB Ghanour 14382
2 BHUNER HERI PB2609006_251122APB_FTO_83678 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 1692
3 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab & Sind Bank PSIB0000291 ROSHANPURA 8460
4 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab & Sind Bank PSIB0000634 ROSANPUR 1692
5 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab & Sind Bank PSIB0021454 Miranpur 3666
6 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1692
7 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab Gramin Bank PUNB0PGB003 binjal 1692
8 BHUNER HERI PB2609006_251122APB_FTO_83678 Punjab National Bank PUNB0134210 Devigarh 3666
9 BHUNER HERI PB2609006_251122APB_FTO_83678 State Bank of India SBIN0007448 GHARAM 1692
10 BHUNER HERI PB2609006_251122APB_FTO_83678 State Bank of India SBIN0050265 DUDHAN SAIDAN 10152

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