Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180123FTO_101492
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-09-006-073-001/32
(KACHWI) 		2609006000NRG23180120230310364 18/01/2023 Sukhwinder Kaur 2609006WL020176 Sukhwinder Kaur 00032 UTIB0001115 1410 1410 Processed 24/01/2023 8129810882 Sukhwinder Kaur ()
2 BHUNER HERI PB-09-006-073-001/87
(KACHWI) 		2609006000NRG23180120230310374 18/01/2023 Kuldeep Kaur 2609006WL020176 Kuldeep Kaur 00032 UTIB0001115 1410 1410 Processed 24/01/2023 8129810883 Kuldeep Kaur ()
SubTotal 2820 2820
3 BHUNER HERI PB-09-006-004-001/11
(AKALGARH) 		2609006000NRG23180120230310379 18/01/2023 Ram Aashara 2609006WL020177 Ram Aashara 00048 BKID0006555 1692 1692 Processed 24/01/2023 8129810863 Ram Aashara ()
4 BHUNER HERI PB-09-006-004-001/2
(AKALGARH) 		2609006000NRG23180120230310381 18/01/2023 Davinder Kaur 2609006WL020177 Davinder Kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8129810864 Davinder Kaur ()
5 BHUNER HERI PB-09-006-004-001/23
(AKALGARH) 		2609006000NRG23180120230310383 18/01/2023 Charana 2609006WL020177 Charana 00048 BKID0006555 1692 1692 Processed 24/01/2023 8129810865 Charana ()
6 BHUNER HERI PB-09-006-004-001/46
(AKALGARH) 		2609006000NRG23180120230310388 18/01/2023 Bhagwan singh 2609006WL020177 Bhagwan singh 00048 BKID0006555 1692 1692 Processed 24/01/2023 8129810866 Bhagwan singh ()
SubTotal 6486 6486
7 BHUNER HERI PB-09-006-073-001/97
(KACHWI) 		2609006000NRG23180120230310378 18/01/2023 Karan Singh 2609006WL020176 Karan Singh 00152 HDFC0002882 1692 1692 Processed 24/01/2023 8129810862 Karan Singh ()
SubTotal 1692 1692
8 BHUNER HERI PB-09-006-032-001/132
(BINJAL) 		2609006000NRG23180120230309322 18/01/2023 Tarsem Singh 2609006WL020125 Tarsem Singh 00280 SBIN0RRMLGB 846 846 Processed 24/01/2023 8129810881 Tarsem Singh ()
SubTotal 846 846
9 BHUNER HERI PB-09-006-100-001/22
(MAHIMOODPUR) 		2609006000NRG23180120230309279 18/01/2023 Jagroop singh 2609006WL020120 Jagroop singh 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8129810861 Jagroop singh ()
10 BHUNER HERI PB-09-006-100-001/26
(MAHIMOODPUR) 		2609006000NRG23180120230309281 18/01/2023 Nachhtar Kaur 2609006WL020120 Nachhtar Kaur 00349 PSIB0000063 1974 1974 Processed 24/01/2023 8129810867 Nachhtar Kaur ()
SubTotal 3666 3666
11 BHUNER HERI PB-09-006-073-001/22
(KACHWI) 		2609006000NRG23180120230310358 18/01/2023 Mandeep Kaur 2609006WL020176 Mandeep Kaur 00349 PSIB0020938 1692 1692 Processed 24/01/2023 8129810860 Mandeep Kaur ()
12 BHUNER HERI PB-09-006-073-001/96
(KACHWI) 		2609006000NRG23180120230310377 18/01/2023 Ajay Kumar 2609006WL020176 Ajay Kumar 00349 PSIB0020938 1692 1692 Processed 24/01/2023 8129810859 Ajay Kumar ()
SubTotal 3384 3384
13 BHUNER HERI PB-09-006-016-001/51
(BADLA) 		2609006000NRG23180120230310019 18/01/2023 Amarjit Devi 2609006WL020165 Amarjit Devi 00349 PSIB0021454 1410 1410 Processed 24/01/2023 8129810868 Amarjit Devi ()
SubTotal 1410 1410
14 BHUNER HERI PB-09-006-032-001/132
(BINJAL) 		2609006000NRG23180120230309323 18/01/2023 Kuldeep Singh 2609006WL020125 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129810879 Kuldeep Singh ()
15 BHUNER HERI PB-09-006-032-001/225
(BINJAL) 		2609006000NRG23180120230309328 18/01/2023 Naino Rani 2609006WL020125 Naino Rani 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129810878 Naino Rani ()
16 BHUNER HERI PB-09-006-032-001/232
(Binjal Jattan) 		2609006000NRG23180120230309329 18/01/2023 Reena 2609006WL020125 Reena 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129810880 Reena ()
17 BHUNER HERI PB-09-006-150-001/25
(Binjal Jattan) 		2609006000NRG23180120230309332 18/01/2023 Raj Rani 2609006WL020125 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129810885 Raj Rani ()
SubTotal 6204 6204
18 BHUNER HERI PB-09-006-073-001/4
(KACHWI) 		2609006000NRG23180120230310366 18/01/2023 Balvir Kaur 2609006WL020176 Balvir Kaur 00354 PUNB0064010 1410 1410 Processed 24/01/2023 8129810858 Balvir Kaur ()
SubTotal 1410 1410
19 BHUNER HERI PB-09-006-016-001/13
(BADLA) 		2609006000NRG23180120230310015 18/01/2023 Darshani Devi 2609006WL020165 Darshani Devi 00354 PUNB0134210 1410 1410 Processed 24/01/2023 8129810856 Darshani Devi ()
20 BHUNER HERI PB-09-006-016-001/8
(BADLA) 		2609006000NRG23180120230310022 18/01/2023 Bimla 2609006WL020165 Bimla 00354 PUNB0134210 1410 1410 Processed 24/01/2023 8129810869 Bimla ()
21 BHUNER HERI PB-09-006-141-001/88
(TAJALPUR) 		2609006000NRG23180120230309341 18/01/2023 Satya Devi 2609006WL020127 Satya Devi 00354 PUNB0134210 1974 1974 Processed 24/01/2023 8129810857 Satya Devi ()
SubTotal 4794 4794
22 BHUNER HERI PB-09-006-061-001/101
(ISHERHERI) 		2609006000NRG23180120230310292 18/01/2023 Jaswinder Kaur 2609006WL020176 Jaswinder Kaur 00354 PUNB0353700 846 846 Processed 24/01/2023 8129810892 Jaswinder Kaur ()
23 BHUNER HERI PB-09-006-061-001/101
(ISHERHERI) 		2609006000NRG23180120230310293 18/01/2023 Ram karan 2609006WL020176 Ram karan 00354 PUNB0353700 846 846 Processed 24/01/2023 8129810852 Ram karan ()
24 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23180120230310300 18/01/2023 Seeto 2609006WL020176 Seeto 00354 PUNB0353700 1128 1128 Processed 24/01/2023 8129810871 Seeto ()
25 BHUNER HERI PB-09-006-061-001/154
(ISHERHERI) 		2609006000NRG23180120230310303 18/01/2023 Suman Kaur 2609006WL020176 Suman Kaur 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810889 Suman Kaur ()
26 BHUNER HERI PB-09-006-061-001/160
(ISHERHERI) 		2609006000NRG23180120230310304 18/01/2023 Sita Rani 2609006WL020176 Sita Rani 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810850 Sita Rani ()
27 BHUNER HERI PB-09-006-061-001/161
(ISHERHERI) 		2609006000NRG23180120230310305 18/01/2023 Kulwinder Singh 2609006WL020176 Kulwinder Singh 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810853 Kulwinder Singh ()
28 BHUNER HERI PB-09-006-061-001/161
(ISHERHERI) 		2609006000NRG23180120230310306 18/01/2023 Sunita Rani 2609006WL020176 Sunita Rani 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810849 Sunita Rani ()
29 BHUNER HERI PB-09-006-061-001/171
(ISHERHERI) 		2609006000NRG23180120230310310 18/01/2023 Harpreet Kaur 2609006WL020176 Harpreet Kaur 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810877 Harpreet Kaur ()
30 BHUNER HERI PB-09-006-061-001/180
(ISHERHERI) 		2609006000NRG23180120230310312 18/01/2023 Anu 2609006WL020176 Anu 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810848 Anu ()
31 BHUNER HERI PB-09-006-061-001/181
(ISHERHERI) 		2609006000NRG23180120230310313 18/01/2023 Gurpreet Singh 2609006WL020176 Gurpreet Singh 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810887 Gurpreet Singh ()
32 BHUNER HERI PB-09-006-061-001/181
(ISHERHERI) 		2609006000NRG23180120230310314 18/01/2023 Nisha Rani 2609006WL020176 Nisha Rani 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810851 Nisha Rani ()
33 BHUNER HERI PB-09-006-061-001/187
(ISHERHERI) 		2609006000NRG23180120230310315 18/01/2023 Sonia 2609006WL020176 Sonia 00354 PUNB0353700 1692 1692 Processed 24/01/2023 8129810888 Sonia ()
34 BHUNER HERI PB-09-006-061-001/36
(ISHERHERI) 		2609006000NRG23180120230310322 18/01/2023 Debo 2609006WL020176 Debo 00354 PUNB0353700 1128 1128 Processed 24/01/2023 8129810875 Debo ()
35 BHUNER HERI PB-09-006-061-001/39
(ISHERHERI) 		2609006000NRG23180120230310323 18/01/2023 Maya Devi 2609006WL020176 Maya Devi 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810847 Maya Devi ()
36 BHUNER HERI PB-09-006-061-001/42
(ISHERHERI) 		2609006000NRG23180120230310326 18/01/2023 Pala Ram 2609006WL020176 Pala Ram 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810846 Pala Ram ()
37 BHUNER HERI PB-09-006-061-001/47
(ISHERHERI) 		2609006000NRG23180120230310328 18/01/2023 Dayala 2609006WL020176 Dayala 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810854 Dayala ()
38 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23180120230310330 18/01/2023 Amarjeet Kaur 2609006WL020176 Amarjeet Kaur 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810894 Amarjeet Kaur ()
39 BHUNER HERI PB-09-006-061-001/5
(ISHERHERI) 		2609006000NRG23180120230310331 18/01/2023 Ranjeet Singh 2609006WL020176 Ranjeet Singh 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810874 Ranjeet Singh ()
40 BHUNER HERI PB-09-006-061-001/72
(ISHERHERI) 		2609006000NRG23180120230310344 18/01/2023 Pyara Ram 2609006WL020176 Pyara Ram 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810893 Pyara Ram ()
41 BHUNER HERI PB-09-006-061-001/77
(ISHERHERI) 		2609006000NRG23180120230310346 18/01/2023 Sahib Singh 2609006WL020176 Sahib Singh 00354 PUNB0353700 1128 1128 Processed 24/01/2023 8129810876 Sahib Singh ()
42 BHUNER HERI PB-09-006-061-001/92
(ISHERHERI) 		2609006000NRG23180120230310352 18/01/2023 Malkeet Singh 2609006WL020176 Malkeet Singh 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810870 Malkeet Singh ()
43 BHUNER HERI PB-09-006-073-001/6
(KACHWI) 		2609006000NRG23180120230310368 18/01/2023 Dalvaro 2609006WL020176 Dalvaro 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810873 Dalvaro ()
44 BHUNER HERI PB-09-006-073-001/9
(KACHWI) 		2609006000NRG23180120230310375 18/01/2023 Palli Rani 2609006WL020176 Palli Rani 00354 PUNB0353700 1410 1410 Processed 24/01/2023 8129810872 Palli Rani ()
45 BHUNER HERI PB-09-006-141-001/26
(TAJALPUR) 		2609006000NRG23180120230309338 18/01/2023 Rajwinder Singh 2609006WL020127 Rajwinder Singh 00354 PUNB0353700 1974 1974 Processed 24/01/2023 8129810891 Rajwinder Singh ()
46 BHUNER HERI PB-09-006-141-001/89
(TAJALPUR) 		2609006000NRG23180120230309342 18/01/2023 Sandeep Kaur 2609006WL020127 Sandeep Kaur 00354 PUNB0353700 1974 1974 Processed 24/01/2023 8129810855 Sandeep Kaur ()
47 BHUNER HERI PB-09-006-141-001/93
(TAJALPUR) 		2609006000NRG23180120230309343 18/01/2023 Gurdhayan Singh 2609006WL020127 Gurdhayan Singh 00354 PUNB0353700 1974 1974 Processed 24/01/2023 8129810890 Gurdhayan Singh ()
SubTotal 36660 36660
48 BHUNER HERI PB-09-006-100-001/48
(MAHIMOODPUR) 		2609006000NRG23180120230309284 18/01/2023 Rani Kaur 2609006WL020120 Rani Kaur 00354 PUNB0590500 1974 1974 Processed 24/01/2023 8129810886 Rani Kaur ()
SubTotal 1974 1974
49 BHUNER HERI PB-09-006-141-001/17
(TAJALPUR) 		2609006000NRG23180120230309337 18/01/2023 Anu Rani 2609006WL020127 Anu Rani 00415 SBIN0007448 1974 1974 Processed 24/01/2023 8129810884 MRS ANU RANI ()
SubTotal 1974 1974
Total 73320 73320

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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_180123FTO_101492 AXIS BANK UTIB0001115 DEVIGARH 2820
2 BHUNER HERI PB2609006_180123FTO_101492 Bank of India BKID0006555 Balbera 6486
3 BHUNER HERI PB2609006_180123FTO_101492 HDFC HDFC0002882 DEVIGARH 1692
4 BHUNER HERI PB2609006_180123FTO_101492 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 846
5 BHUNER HERI PB2609006_180123FTO_101492 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3666
6 BHUNER HERI PB2609006_180123FTO_101492 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 3384
7 BHUNER HERI PB2609006_180123FTO_101492 Punjab & Sind Bank PSIB0021454 Miranpur 1410
8 BHUNER HERI PB2609006_180123FTO_101492 Punjab Gramin Bank PUNB0PGB003 binjal 6204
9 BHUNER HERI PB2609006_180123FTO_101492 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1410
10 BHUNER HERI PB2609006_180123FTO_101492 Punjab National Bank PUNB0134210 Devigarh 4794
11 BHUNER HERI PB2609006_180123FTO_101492 Punjab National Bank PUNB0353700 MASSINGHAN 36660
12 BHUNER HERI PB2609006_180123FTO_101492 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1974
13 BHUNER HERI PB2609006_180123FTO_101492 State Bank of India SBIN0007448 GHARAM 1974

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