Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_201022FTO_71925
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-09-006-036-001/70
(CHUHAT) 		2609006000NRG23201020220210796 20/10/2022 Rajinder Singh 2609006WL012466 Rajinder Singh 00415 SBIN0050021 1624 1624 Processed 27/10/2022 5959295313 MR RAJINDER SINGH SO TEJA SINGH RAJINDER ()
SubTotal 1624 1624
2 BHUNER HERI PB-09-006-022-001/84
(BEHAL) 		2609006000NRG23201020220210794 20/10/2022 Sonu singh 2609006WL012465 Sonu singh 00415 SBIN0050580 1692 1692 Processed 27/10/2022 5959295314 MR SONU SINGH ()
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-022-001/88
(BEHAL) 		2609006000NRG23201020220210795 20/10/2022 Harpreet Kaur 2609006WL012465 Harpreet Kaur 00468 UBIN0919969 1692 1692 Processed 27/10/2022 5959295315 Harpreet Kaur ()
SubTotal 1692 1692
Total 5008 5008

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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_201022FTO_71925 State Bank of India SBIN0050021 DEVIGARH 1624
2 BHUNER HERI PB2609006_201022FTO_71925 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692
3 BHUNER HERI PB2609006_201022FTO_71925 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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