Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_010822FTO_37125
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-09-006-112-001/75
(PANJETAN) 		2609006000NRG23010820220137792 01/08/2022 Chhindo Devi 2609006WL0007604 Chhindo Devi 00349 PSIB0000063 1692 1692 Processed 08/08/2022 3720451564 Chhindo Devi ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-013-001/30
(AHRU KALAN) 		2609006000NRG23010820220137731 01/08/2022 Gurjeet Kaur 2609006WL0007600 Gurjeet Kaur 00349 PSIB0000291 1974 1974 Processed 08/08/2022 3720451565 Gurjeet Kaur ()
SubTotal 1974 1974
3 BHUNER HERI PB-09-006-025-001/101
(BIVIPUR KHURD) 		2609006000NRG23010820220137790 01/08/2022 Manhinder Kaur 2609006WL0007603 Manhinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720451570 Manhinder Kaur ()
4 BHUNER HERI PB-09-006-112-001/13
(PANJETAN) 		2609006000NRG23010820220137791 01/08/2022 Harbans Kaur 2609006WL0007604 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720451569 Harbans Kaur ()
SubTotal 2538 2538
5 BHUNER HERI PB-09-006-051-001/5
(GAGROLI) 		2609006000NRG23010820220137769 01/08/2022 Karamjeet Kaur 2609006WL0007601 Karamjeet Kaur 00354 PUNB0134210 1974 1974 Processed 08/08/2022 3720451568 Karamjeet Kaur ()
6 BHUNER HERI PB-09-006-053-001/14
(GUTHMRA) 		2609006000NRG23010820220137770 01/08/2022 Balvir Kaur 2609006WL0007602 Balvir Kaur 00354 PUNB0134210 1974 1974 Processed 08/08/2022 3720451566 Balvir Kaur ()
7 BHUNER HERI PB-09-006-106-001/43
(NARINGARH/ KOHLE MAJRA) 		2609006000NRG23010820220137817 01/08/2022 Nirmal Kaur 2609006WL0007606 Nirmal Kaur 00354 PUNB0134210 1128 1128 Processed 08/08/2022 3720451567 Nirmal Kaur ()
SubTotal 5076 5076
8 BHUNER HERI PB-09-006-053-001/61
(GUTHMRA) 		2609006000NRG23010820220137771 01/08/2022 Parmjeet Kaur 2609006WL0007602 Parmjeet Kaur 00415 SBIN0050021 1974 1974 Processed 08/08/2022 3720451571 MR SARABJEET SINGH ()
SubTotal 1974 1974
Total 13254 13254

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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_010822FTO_37125 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1692
2 BHUNER HERI PB2609006_010822FTO_37125 Punjab & Sind Bank PSIB0000291 ROSHANPURA 1974
3 BHUNER HERI PB2609006_010822FTO_37125 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1410
4 BHUNER HERI PB2609006_010822FTO_37125 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1128
5 BHUNER HERI PB2609006_010822FTO_37125 Punjab National Bank PUNB0134210 Devigarh 5076
6 BHUNER HERI PB2609006_010822FTO_37125 State Bank of India SBIN0050021 DEVIGARH 1974

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