Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_010422FTO_184
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-09-006-036-001/161
(CHUHAT) 		2609006000NRG22310320220348462 01/04/2022 Gurlal Singh 2609006WL020203 Gurlal Singh 00032 UTIB0001115 1345 1345 Processed 03/05/2022 0828823641 GurlalSingh ()
SubTotal 1345 1345
2 BHUNER HERI PB-09-006-108-001/153
(NAIN KALAN) 		2609006000NRG22310320220347043 01/04/2022 Jaswinder 2609006WL020104 Jaswinder 00048 BKID0006555 1883 1883 Processed 03/05/2022 0828823592 Jaswinder ()
3 BHUNER HERI PB-09-006-108-001/194
(NAIN KALAN) 		2609006000NRG22310320220347048 01/04/2022 Amandeep Kaur 2609006WL020104 Amandeep Kaur 00048 BKID0006555 1345 1345 Processed 03/05/2022 0828823591 AmandeepKaur ()
4 BHUNER HERI PB-09-006-108-001/197
(NAIN KALAN) 		2609006000NRG22310320220347050 01/04/2022 Mangat Ram 2609006WL020104 Mangat Ram 00048 BKID0006555 1614 1614 Processed 03/05/2022 0828823590 MangatRam ()
5 BHUNER HERI PB-09-006-108-001/203
(NAIN KALAN) 		2609006000NRG22310320220347051 01/04/2022 Anita Rani 2609006WL020104 Anita Rani 00048 BKID0006555 1883 1883 Processed 03/05/2022 0828823593 AnitaRani ()
SubTotal 6725 6725
6 BHUNER HERI PB-09-006-108-001/195
(NAIN KALAN) 		2609006000NRG22310320220347049 01/04/2022 Binder Kaur 2609006WL020104 Binder Kaur 00152 HDFC0003207 1883 1883 Processed 03/05/2022 0828823594 BinderKaur ()
SubTotal 1883 1883
7 BHUNER HERI PB-09-006-108-001/192
(NAIN KALAN) 		2609006000NRG22310320220347047 01/04/2022 Pooja Rani 2609006WL020104 Pooja Rani 00176 IDIB000P026 1883 1883 Processed 03/05/2022 0828823595 PoojaRani ()
SubTotal 1883 1883
8 BHUNER HERI PB-09-006-036-001/24
(CHUHAT) 		2609006000NRG22310320220348464 01/04/2022 Jasvir Kaur 2609006WL020203 Jasvir Kaur 00349 PSIB0000063 1883 1883 Processed 03/05/2022 0828823597 JasvirKaur ()
9 BHUNER HERI PB-09-006-108-001/212
(NAIN KALAN) 		2609006000NRG22310320220347053 01/04/2022 Rimpi 2609006WL020104 Rimpi 00349 PSIB0000063 1883 1883 Processed 03/05/2022 0828823596 Rimpi ()
SubTotal 3766 3766
10 BHUNER HERI PB-09-006-059-001/106
(HARANA) 		2609006000NRG22310320220347072 01/04/2022 Krishna Devi 2609006WL020105 Krishna Devi 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823622 KrishnaDevi ()
11 BHUNER HERI PB-09-006-059-001/107
(HARANA) 		2609006000NRG22310320220347073 01/04/2022 Gurjeet Kaur 2609006WL020105 Gurjeet Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823621 GurjeetKaur ()
12 BHUNER HERI PB-09-006-059-001/108
(HARANA) 		2609006000NRG22310320220347074 01/04/2022 Kamlesh Kaur 2609006WL020105 Kamlesh Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823623 KamleshKaur ()
13 BHUNER HERI PB-09-006-059-001/110
(HARANA) 		2609006000NRG22310320220347076 01/04/2022 Sinder Kaur 2609006WL020105 Sinder Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823618 SinderKaur ()
14 BHUNER HERI PB-09-006-059-001/116
(HARANA) 		2609006000NRG22310320220347077 01/04/2022 Manjit Kaur 2609006WL020105 Manjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823617 ManjitKaur ()
15 BHUNER HERI PB-09-006-059-001/128
(HARANA) 		2609006000NRG22310320220347079 01/04/2022 Rani Devi 2609006WL020105 Rani Devi 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823624 RaniDevi ()
16 BHUNER HERI PB-09-006-059-001/130
(HARANA) 		2609006000NRG22310320220347081 01/04/2022 Harpal Kaur 2609006WL020105 Harpal Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823628 HarpalKaur ()
17 BHUNER HERI PB-09-006-059-001/133
(HARANA) 		2609006000NRG22310320220347082 01/04/2022 Harjinder Kaur 2609006WL020105 Harjinder Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823627 HarjinderKaur ()
18 BHUNER HERI PB-09-006-059-001/136
(HARANA) 		2609006000NRG22310320220347083 01/04/2022 Sudesh Rani 2609006WL020105 Sudesh Rani 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823625 SudeshRani ()
19 BHUNER HERI PB-09-006-059-001/137
(HARANA) 		2609006000NRG22310320220347084 01/04/2022 Nachhatar Kaur 2609006WL020105 Nachhatar Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823619 NachhatarKaur ()
20 BHUNER HERI PB-09-006-059-001/140
(HARANA) 		2609006000NRG22310320220347085 01/04/2022 Pravesh Kumari 2609006WL020105 Pravesh Kumari 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823626 PraveshKumari ()
21 BHUNER HERI PB-09-006-059-001/16
(HARANA) 		2609006000NRG22310320220347087 01/04/2022 Gurdeep Singh 2609006WL020105 Gurdeep Singh 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823616 GurdeepSingh ()
22 BHUNER HERI PB-09-006-059-001/170
(HARANA) 		2609006000NRG22310320220347089 01/04/2022 Harmela Devi 2609006WL020105 Harmela Devi 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823630 HarmelaDevi ()
23 BHUNER HERI PB-09-006-059-001/175
(HARANA) 		2609006000NRG22310320220347090 01/04/2022 Mandeep Kaur 2609006WL020105 Mandeep Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823629 MandeepKaur ()
24 BHUNER HERI PB-09-006-059-001/85
(HARANA) 		2609006000NRG22310320220347097 01/04/2022 Sarabjit Kaur 2609006WL020105 Sarabjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 03/05/2022 0828823620 SarabjitKaur ()
SubTotal 28245 28245
25 BHUNER HERI PB-09-006-036-001/58
(CHUHAT) 		2609006000NRG22310320220348474 01/04/2022 Jasvir Kaur 2609006WL020203 Jasvir Kaur 00354 PUNB0014910 1076 1076 Processed 03/05/2022 0828823598 JasvirKaur ()
SubTotal 1076 1076
26 BHUNER HERI PB-09-006-108-001/162
(NAIN KALAN) 		2609006000NRG22310320220347044 01/04/2022 Sukhwinder kaur 2609006WL020104 Sukhwinder kaur 00354 PUNB0037900 1883 1883 Processed 03/05/2022 0828823600 Sukhwinderkaur ()
27 BHUNER HERI PB-09-006-108-001/206
(NAIN KALAN) 		2609006000NRG22310320220347052 01/04/2022 Sheelo Bai 2609006WL020104 Sheelo Bai 00354 PUNB0037900 1883 1883 Processed 03/05/2022 0828823599 SheeloBai ()
SubTotal 3766 3766
28 BHUNER HERI PB-09-006-105-001/60
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG22310320220348437 01/04/2022 Avtar Singh 2609006WL020197 Avtar Singh 00354 PUNB0134210 1614 1614 Processed 03/05/2022 0828823601 AvtarSingh ()
SubTotal 1614 1614
29 BHUNER HERI PB-09-006-061-001/128
(ISHERHERI) 		2609006000NRG22310320220348389 01/04/2022 Roshan LAl 2609006WL020196 Roshan LAl 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823614 RoshanLAl ()
30 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG22310320220348390 01/04/2022 Paramjit Kaur 2609006WL020196 Paramjit Kaur 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823604 ParamjitKaur ()
31 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG22310320220348391 01/04/2022 Suresh Kumar 2609006WL020196 Suresh Kumar 00354 PUNB0353700 1345 1345 Processed 03/05/2022 0828823606 SureshKumar ()
32 BHUNER HERI PB-09-006-061-001/143
(ISHERHERI) 		2609006000NRG22310320220348394 01/04/2022 Rani Devi 2609006WL020196 Rani Devi 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823609 RaniDevi ()
33 BHUNER HERI PB-09-006-061-001/144
(ISHERHERI) 		2609006000NRG22310320220348395 01/04/2022 Reena 2609006WL020196 Reena 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823608 Reena ()
34 BHUNER HERI PB-09-006-061-001/151
(ISHERHERI) 		2609006000NRG22310320220348396 01/04/2022 Rani 2609006WL020196 Rani 00354 PUNB0353700 1345 1345 Processed 03/05/2022 0828823615 Rani ()
35 BHUNER HERI PB-09-006-061-001/160
(ISHERHERI) 		2609006000NRG22310320220348398 01/04/2022 Rajbir Singh 2609006WL020196 Rajbir Singh 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823643 RajbirSingh ()
36 BHUNER HERI PB-09-006-061-001/160
(ISHERHERI) 		2609006000NRG22310320220348399 01/04/2022 Sita Rani 2609006WL020196 Sita Rani 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823642 SitaRani ()
37 BHUNER HERI PB-09-006-061-001/170
(ISHERHERI) 		2609006000NRG22310320220348401 01/04/2022 Amrik Singh 2609006WL020196 Amrik Singh 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823603 AmrikSingh ()
38 BHUNER HERI PB-09-006-061-001/185
(ISHERHERI) 		2609006000NRG22310320220348402 01/04/2022 Gurmeet Singh 2609006WL020196 Gurmeet Singh 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823605 GurmeetSingh ()
39 BHUNER HERI PB-09-006-061-001/186
(ISHERHERI) 		2609006000NRG22310320220348403 01/04/2022 Samti Devi 2609006WL020196 Samti Devi 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823612 SamtiDevi ()
40 BHUNER HERI PB-09-006-061-001/188
(ISHERHERI) 		2609006000NRG22310320220348404 01/04/2022 Jaswinder kaur 2609006WL020196 Jaswinder kaur 00354 PUNB0353700 269 269 Processed 03/05/2022 0828823611 Jaswinderkaur ()
41 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG22310320220348416 01/04/2022 Binder Kaur 2609006WL020196 Binder Kaur 00354 PUNB0353700 1614 1614 Processed 03/05/2022 0828823613 BinderKaur ()
42 BHUNER HERI PB-09-006-061-001/59
(ISHERHERI) 		2609006000NRG22310320220348421 01/04/2022 Labh Singh 2609006WL020196 Labh Singh 00354 PUNB0353700 807 807 Processed 03/05/2022 0828823602 LabhSingh ()
43 BHUNER HERI PB-09-006-061-001/70
(ISHERHERI) 		2609006000NRG22310320220348426 01/04/2022 Karmo 2609006WL020196 Karmo 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823607 Karmo ()
44 BHUNER HERI PB-09-006-061-001/77
(ISHERHERI) 		2609006000NRG22310320220348428 01/04/2022 Binder Kaur 2609006WL020196 Binder Kaur 00354 PUNB0353700 1883 1883 Processed 03/05/2022 0828823610 BinderKaur ()
SubTotal 26093 26093
45 BHUNER HERI PB-09-006-036-001/103
(CHUHAT) 		2609006000NRG22310320220348456 01/04/2022 Jito Kaur 2609006WL020203 Jito Kaur 00415 SBIN0050021 1614 1614 Processed 03/05/2022 0828823644 MRS JEETO JEETO ()
46 BHUNER HERI PB-09-006-036-001/103
(CHUHAT) 		2609006000NRG22310320220348457 01/04/2022 Nathu Ram 2609006WL020203 Nathu Ram 00415 SBIN0050021 1345 1345 Processed 03/05/2022 0828823635 MR NATTHU NATTHU ()
47 BHUNER HERI PB-09-006-036-001/104
(CHUHAT) 		2609006000NRG22310320220348458 01/04/2022 Bhagwant Kaur 2609006WL020203 Bhagwant Kaur 00415 SBIN0050021 1614 1614 Processed 03/05/2022 0828823633 MRS BHAGWANT KAUR ()
48 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG22310320220348461 01/04/2022 Ram Saroop 2609006WL020203 Ram Saroop 00415 SBIN0050021 1614 1614 Processed 03/05/2022 0828823631 MR RAM SARUP ()
49 BHUNER HERI PB-09-006-036-001/81
(CHUHAT) 		2609006000NRG22310320220348484 01/04/2022 Sandeep Kaur Wife Lakhwinder Singh 2609006WL020203 Sandeep Kaur Wife Lakhwinder Singh 00415 SBIN0050021 1883 1883 Processed 03/05/2022 0828823634 MR LAKHWINDER SINGH ()
50 BHUNER HERI PB-09-006-059-001/16
(HARANA) 		2609006000NRG22310320220347086 01/04/2022 Anu 2609006WL020105 Anu 00415 SBIN0050021 1883 1883 Processed 03/05/2022 0828823632 MISS ANU ()
SubTotal 9953 9953
51 BHUNER HERI PB-09-006-036-001/90
(CHUHAT) 		2609006000NRG22310320220348487 01/04/2022 Karamjit Kaur 2609006WL020203 Karamjit Kaur 00415 SBIN0050265 1883 1883 Processed 03/05/2022 0828823637 MRS KARAMJIT KAUR ()
52 BHUNER HERI PB-09-006-105-001/18
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG22310320220348433 01/04/2022 Rani Kaur 2609006WL020197 Rani Kaur 00415 SBIN0050265 269 269 Processed 03/05/2022 0828823636 MRS RANI KAUR ()
SubTotal 2152 2152
53 BHUNER HERI PB-09-006-059-001/122
(HARANA) 		2609006000NRG22310320220347078 01/04/2022 Rumal Kaur 2609006WL020105 Rumal Kaur 00415 SBIN0050323 1883 1883 Processed 03/05/2022 0828823638 MRS RUMAL KAUR ()
SubTotal 1883 1883
54 BHUNER HERI PB-09-006-108-001/190
(NAIN KALAN) 		2609006000NRG22310320220347045 01/04/2022 Rekha Rani 2609006WL020104 Rekha Rani 00415 SBIN0050706 1883 1883 Processed 03/05/2022 0828823639 MRS REKHA RANI ()
SubTotal 1883 1883
55 BHUNER HERI PB-09-006-108-001/191
(NAIN KALAN) 		2609006000NRG22310320220347046 01/04/2022 Kulwant Kaur 2609006WL020104 Kulwant Kaur 00468 UBIN0919969 1883 1883 Processed 03/05/2022 0828823640 KulwantKaur ()
SubTotal 1883 1883
Total 94150 94150

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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_010422FTO_184 AXIS BANK UTIB0001115 DEVIGARH 1345
2 BHUNER HERI PB2609006_010422FTO_184 Bank of India BKID0006555 Balbera 6725
3 BHUNER HERI PB2609006_010422FTO_184 HDFC HDFC0003207 SANAUR 1883
4 BHUNER HERI PB2609006_010422FTO_184 Indian Bank IDIB000P026 PATIALA 1883
5 BHUNER HERI PB2609006_010422FTO_184 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3766
6 BHUNER HERI PB2609006_010422FTO_184 Punjab Gramin Bank PUNB0PGB003 Bhankhar 22596
7 BHUNER HERI PB2609006_010422FTO_184 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3766
8 BHUNER HERI PB2609006_010422FTO_184 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 1883
9 BHUNER HERI PB2609006_010422FTO_184 Punjab National Bank PUNB0014910 Chappar 1076
10 BHUNER HERI PB2609006_010422FTO_184 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3766
11 BHUNER HERI PB2609006_010422FTO_184 Punjab National Bank PUNB0134210 Devigarh 1614
12 BHUNER HERI PB2609006_010422FTO_184 Punjab National Bank PUNB0353700 MASSINGHAN 26093
13 BHUNER HERI PB2609006_010422FTO_184 State Bank of India SBIN0050021 DEVIGARH 9953
14 BHUNER HERI PB2609006_010422FTO_184 State Bank of India SBIN0050265 DUDHAN SAIDAN 2152
15 BHUNER HERI PB2609006_010422FTO_184 State Bank of India SBIN0050323 PATIALA P.S.E.B. 1883
16 BHUNER HERI PB2609006_010422FTO_184 State Bank of India SBIN0050706 PATIALA DC 1883
17 BHUNER HERI PB2609006_010422FTO_184 Union Bank of India UBIN0919969 ISHWARNAGAR 1883

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