Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_050722FTO_27421
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-09-006-149-001/78
(Salempur Walian) 		2609006000NRG23050720220110258 05/07/2022 Balbir Kaur 2609006WL005812 Balbir Kaur 00032 UTIB0001115 1974 1974 Processed 08/07/2022 2916133714 Balbir Kaur ()
2 BHUNER HERI PB-09-006-149-001/78
(Salempur Walian) 		2609006000NRG23050720220110259 05/07/2022 Ramanjeet Singh 2609006WL005812 Ramanjeet Singh 00032 UTIB0001115 1974 1974 Processed 08/07/2022 2916133715 Ramanjeet Singh ()
SubTotal 3948 3948
3 BHUNER HERI PB-09-006-051-001/31
(GAGROLI) 		2609006000NRG23050720220110234 05/07/2022 Gita Devi 2609006WL005810 Gita Devi 00032 UTIB0002317 1974 1974 Processed 08/07/2022 2916133716 Gita Devi ()
SubTotal 1974 1974
4 BHUNER HERI PB-09-006-149-001/84
(Salempur Walian) 		2609006000NRG23050720220110264 05/07/2022 Gurpyar Singh 2609006WL005812 Gurpyar Singh 00152 HDFC0002882 1974 1974 Processed 08/07/2022 2916133654 Gurpyar Singh ()
SubTotal 1974 1974
5 BHUNER HERI PB-09-006-051-001/1
(GAGROLI) 		2609006000NRG23050720220110221 05/07/2022 Karnail Singh 2609006WL005810 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916133708 Karnail Singh ()
6 BHUNER HERI PB-09-006-051-001/1
(GAGROLI) 		2609006000NRG23050720220110222 05/07/2022 Poorti 2609006WL005810 Poorti 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916133709 Poorti ()
7 BHUNER HERI PB-09-006-051-001/23
(GAGROLI) 		2609006000NRG23050720220110228 05/07/2022 reshma 2609006WL005810 reshma 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916133712 reshma ()
8 BHUNER HERI PB-09-006-051-001/9
(GAGROLI) 		2609006000NRG23050720220110239 05/07/2022 Gurdeep Kaur 2609006WL005810 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916133711 Gurdeep Kaur ()
9 BHUNER HERI PB-09-006-083-001/167
(MAHRU) 		2609006000NRG23050720220109644 05/07/2022 karamjit kaur 2609006WL005770 karamjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916133710 karamjit kaur ()
10 BHUNER HERI PB-09-006-083-001/180
(MAHRU) 		2609006000NRG23050720220109649 05/07/2022 Barkha Ram 2609006WL005770 Barkha Ram 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916133713 Barkha Ram ()
SubTotal 11280 11280
11 BHUNER HERI PB-09-006-048-001/6
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23050720220109632 05/07/2022 Harmesh Ghir 2609006WL005767 Harmesh Ghir 00349 PSIB0000063 1974 1974 Processed 08/07/2022 2916133655 Harmesh Ghir ()
SubTotal 1974 1974
12 BHUNER HERI PB-09-006-076-001/54
(KHARABGARH) 		2609006000NRG23050720220110286 05/07/2022 Raj Kumar 2609006WL005814 Raj Kumar 00349 PSIB0000634 1974 1974 Processed 08/07/2022 2916133659 Raj Kumar ()
13 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23050720220110289 05/07/2022 Baljit Kaur 2609006WL005814 Baljit Kaur 00349 PSIB0000634 1974 1974 Processed 08/07/2022 2916133656 Baljit Kaur ()
14 BHUNER HERI PB-09-006-076-001/68
(KHARABGARH) 		2609006000NRG23050720220110290 05/07/2022 Binder 2609006WL005814 Binder 00349 PSIB0000634 1974 1974 Processed 08/07/2022 2916133658 Binder ()
15 BHUNER HERI PB-09-006-076-001/69
(KHARABGARH) 		2609006000NRG23050720220110291 05/07/2022 Sinder Kaur 2609006WL005814 Sinder Kaur 00349 PSIB0000634 1974 1974 Processed 08/07/2022 2916133657 Sinder Kaur ()
SubTotal 7896 7896
16 BHUNER HERI PB-09-006-149-001/69
(Salempur Walian) 		2609006000NRG23050720220110251 05/07/2022 Sona Devi 2609006WL005812 Sona Devi 00349 PSIB0020938 1974 1974 Processed 08/07/2022 2916133660 Sona Devi ()
SubTotal 1974 1974
17 BHUNER HERI PB-09-006-051-001/22
(GAGROLI) 		2609006000NRG23050720220110227 05/07/2022 lachhmi 2609006WL005810 lachhmi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133682 lachhmi ()
18 BHUNER HERI PB-09-006-051-001/25
(GAGROLI) 		2609006000NRG23050720220110230 05/07/2022 Salochna 2609006WL005810 Salochna 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133683 Salochna ()
19 BHUNER HERI PB-09-006-051-001/40
(GAGROLI) 		2609006000NRG23050720220110235 05/07/2022 Kulwinder Kaur 2609006WL005810 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133681 Kulwinder Kaur ()
20 BHUNER HERI PB-09-006-051-001/41
(GAGROLI) 		2609006000NRG23050720220110236 05/07/2022 Suman 2609006WL005810 Suman 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133687 Suman ()
21 BHUNER HERI PB-09-006-059-001/106
(HARANA) 		2609006000NRG23050720220109283 05/07/2022 Krishna Devi 2609006WL005728 Krishna Devi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133686 Krishna Devi ()
22 BHUNER HERI PB-09-006-059-001/117
(HARANA) 		2609006000NRG23050720220109284 05/07/2022 Teja Singh 2609006WL005728 Teja Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133679 Teja Singh ()
23 BHUNER HERI PB-09-006-059-001/124
(HARANA) 		2609006000NRG23050720220109285 05/07/2022 Gurpreet Singh 2609006WL005728 Gurpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133684 Gurpreet Singh ()
24 BHUNER HERI PB-09-006-059-001/130
(HARANA) 		2609006000NRG23050720220109286 05/07/2022 Harpal Kaur 2609006WL005728 Harpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133689 Harpal Kaur ()
25 BHUNER HERI PB-09-006-059-001/132
(HARANA) 		2609006000NRG23050720220109287 05/07/2022 Neka Devi 2609006WL005728 Neka Devi 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133688 Neka Devi ()
26 BHUNER HERI PB-09-006-083-001/197
(MAHRU) 		2609006000NRG23050720220109655 05/07/2022 Rajwinder Kaur 2609006WL005770 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133680 Rajwinder Kaur ()
27 BHUNER HERI PB-09-006-083-001/21
(MAHRU) 		2609006000NRG23050720220109657 05/07/2022 Ranjit Kaur 2609006WL005770 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916133685 Ranjit Kaur ()
SubTotal 21432 21432
28 BHUNER HERI PB-09-006-083-001/18
(MAHRU) 		2609006000NRG23050720220109648 05/07/2022 Paramjit Kaur 2609006WL005770 Paramjit Kaur 00354 PUNB0066300 1692 1692 Processed 08/07/2022 2916133661 Paramjit Kaur ()
SubTotal 1692 1692
29 BHUNER HERI PB-09-006-051-001/17
(GAGROLI) 		2609006000NRG23050720220110224 05/07/2022 Bholi 2609006WL005810 Bholi 00354 PUNB0085500 1974 1974 Processed 08/07/2022 2916133662 Bholi ()
SubTotal 1974 1974
30 BHUNER HERI PB-09-006-051-001/3
(GAGROLI) 		2609006000NRG23050720220110233 05/07/2022 Gurmel Kaur 2609006WL005810 Gurmel Kaur 00354 PUNB0134210 1974 1974 Processed 08/07/2022 2916133663 Gurmel Kaur ()
31 BHUNER HERI PB-09-006-051-001/3
(GAGROLI) 		2609006000NRG23050720220110232 05/07/2022 Ruldu 2609006WL005810 Ruldu 00354 PUNB0134210 1974 1974 Processed 08/07/2022 2916133664 Ruldu ()
SubTotal 3948 3948
32 BHUNER HERI PB-09-006-059-001/136
(HARANA) 		2609006000NRG23050720220109288 05/07/2022 Ram Lal 2609006WL005728 Ram Lal 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133671 Ram Lal ()
33 BHUNER HERI PB-09-006-149-001/25
(Salempur Walian) 		2609006000NRG23050720220110244 05/07/2022 Gurdeep Singh 2609006WL005812 Gurdeep Singh 00354 PUNB0353700 1692 1692 Processed 08/07/2022 2916133677 Gurdeep Singh ()
34 BHUNER HERI PB-09-006-149-001/69
(Salempur Walian) 		2609006000NRG23050720220110252 05/07/2022 Suresh Kumar 2609006WL005812 Suresh Kumar 00354 PUNB0353700 1128 1128 Processed 08/07/2022 2916133678 Suresh Kumar ()
35 BHUNER HERI PB-09-006-149-001/74
(Salempur Walian) 		2609006000NRG23050720220110253 05/07/2022 Nasibo 2609006WL005812 Nasibo 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133675 Nasibo ()
36 BHUNER HERI PB-09-006-149-001/75
(Salempur Walian) 		2609006000NRG23050720220110254 05/07/2022 Bhinder Kaur 2609006WL005812 Bhinder Kaur 00354 PUNB0353700 1692 1692 Processed 08/07/2022 2916133674 Bhinder Kaur ()
37 BHUNER HERI PB-09-006-149-001/76
(Salempur Walian) 		2609006000NRG23050720220110255 05/07/2022 Karnail Kaur 2609006WL005812 Karnail Kaur 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133672 Karnail Kaur ()
38 BHUNER HERI PB-09-006-149-001/78
(Salempur Walian) 		2609006000NRG23050720220110257 05/07/2022 Balwinder Singh 2609006WL005812 Balwinder Singh 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133666 Balwinder Singh ()
39 BHUNER HERI PB-09-006-149-001/81
(Salempur Walian) 		2609006000NRG23050720220110261 05/07/2022 Gian Kaur 2609006WL005812 Gian Kaur 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133669 Gian Kaur ()
40 BHUNER HERI PB-09-006-149-001/81
(Salempur Walian) 		2609006000NRG23050720220110260 05/07/2022 Madan Singh 2609006WL005812 Madan Singh 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133668 Madan Singh ()
41 BHUNER HERI PB-09-006-149-001/84
(Salempur Walian) 		2609006000NRG23050720220110262 05/07/2022 Mohinder Kaur 2609006WL005812 Mohinder Kaur 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133665 Mohinder Kaur ()
42 BHUNER HERI PB-09-006-149-001/89
(Salempur Walian) 		2609006000NRG23050720220110267 05/07/2022 Harmesh Singh 2609006WL005812 Harmesh Singh 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133670 Harmesh Singh ()
43 BHUNER HERI PB-09-006-149-001/89
(Salempur Walian) 		2609006000NRG23050720220110266 05/07/2022 Shamsher Singh 2609006WL005812 Shamsher Singh 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133667 Shamsher Singh ()
44 BHUNER HERI PB-09-006-149-001/97
(Salempur Walian) 		2609006000NRG23050720220110268 05/07/2022 Harmesh Singh 2609006WL005812 Harmesh Singh 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133676 Harmesh Singh ()
45 BHUNER HERI PB-09-006-149-001/98
(Salempur Walian) 		2609006000NRG23050720220110269 05/07/2022 KULBIR SINGH 2609006WL005812 KULBIR SINGH 00354 PUNB0353700 1974 1974 Processed 08/07/2022 2916133673 KULBIR SINGH ()
SubTotal 26226 26226
46 BHUNER HERI PB-09-006-099-001/15
(MANAK DAHIR) 		2609006000NRG23050720220110270 05/07/2022 Baljinder Singh 2609006WL005813 Baljinder Singh 00415 SBIN0007448 1974 1974 Processed 08/07/2022 2916133692 MR BALJINDER SINGH ()
47 BHUNER HERI PB-09-006-099-001/15
(MANAK DAHIR) 		2609006000NRG23050720220110273 05/07/2022 Binder Singh 2609006WL005813 Binder Singh 00415 SBIN0007448 1974 1974 Processed 08/07/2022 2916133690 MR BINDER SINGH SO ROSHAN LAL ()
48 BHUNER HERI PB-09-006-099-001/15
(MANAK DAHIR) 		2609006000NRG23050720220110271 05/07/2022 Roshan Lal 2609006WL005813 Roshan Lal 00415 SBIN0007448 1974 1974 Processed 08/07/2022 2916133691 MR ROSHAN LAL ()
SubTotal 5922 5922
49 BHUNER HERI PB-09-006-099-001/15
(MANAK DAHIR) 		2609006000NRG23050720220110272 05/07/2022 Bala Rani 2609006WL005813 Bala Rani 00415 SBIN0050021 1974 1974 Processed 08/07/2022 2916133693 MRS BALA RANI ()
50 BHUNER HERI PB-09-006-149-001/77
(Salempur Walian) 		2609006000NRG23050720220110256 05/07/2022 Sinder Kaur 2609006WL005812 Sinder Kaur 00415 SBIN0050021 1974 1974 Processed 08/07/2022 2916133694 MRS SINDER KAUR ()
SubTotal 3948 3948
51 BHUNER HERI PB-09-006-149-001/84
(Salempur Walian) 		2609006000NRG23050720220110263 05/07/2022 Gian Singh 2609006WL005812 Gian Singh 00415 SBIN0050311 1974 1974 Processed 08/07/2022 2916133695 MR GIAN SINGH ()
52 BHUNER HERI PB-09-006-149-001/84
(Salempur Walian) 		2609006000NRG23050720220110265 05/07/2022 InderJeet Kaur 2609006WL005812 InderJeet Kaur 00415 SBIN0050311 1974 1974 Processed 08/07/2022 2916133696 MRS INDERJIT KAUR ()
SubTotal 3948 3948
53 BHUNER HERI PB-09-006-083-001/175
(MAHRU) 		2609006000NRG23050720220109646 05/07/2022 Rani Kaur 2609006WL005770 Rani Kaur 00415 SBIN0050867 1692 1692 Processed 08/07/2022 2916133698 MRS RANI KAUR ()
54 BHUNER HERI PB-09-006-083-001/177
(MAHRU) 		2609006000NRG23050720220109647 05/07/2022 Bhajan Kaur 2609006WL005770 Bhajan Kaur 00415 SBIN0050867 282 282 Processed 08/07/2022 2916133701 MRS BHAJAN KAUR ()
55 BHUNER HERI PB-09-006-083-001/185
(MAHRU) 		2609006000NRG23050720220109650 05/07/2022 karamjit kaur 2609006WL005770 karamjit kaur 00415 SBIN0050867 1692 1692 Processed 08/07/2022 2916133706 MRS KARAMJIT KAUR ()
56 BHUNER HERI PB-09-006-083-001/189
(MAHRU) 		2609006000NRG23050720220109651 05/07/2022 Rani 2609006WL005770 Rani 00415 SBIN0050867 1974 1974 Processed 08/07/2022 2916133707 MRS RANI WO NAIB SINGH ()
57 BHUNER HERI PB-09-006-083-001/194
(MAHRU) 		2609006000NRG23050720220109653 05/07/2022 Manpreet kaur 2609006WL005770 Manpreet kaur 00415 SBIN0050867 282 282 Processed 08/07/2022 2916133700 MRS MANPREET KAUR ()
58 BHUNER HERI PB-09-006-083-001/195
(MAHRU) 		2609006000NRG23050720220109654 05/07/2022 Rani 2609006WL005770 Rani 00415 SBIN0050867 1410 1410 Processed 08/07/2022 2916133697 MRS RANI RANI ()
59 BHUNER HERI PB-09-006-083-001/216
(MAHRU) 		2609006000NRG23050720220109658 05/07/2022 karamjit kaur 2609006WL005770 karamjit kaur 00415 SBIN0050867 1692 1692 Processed 08/07/2022 2916133702 MRS KARAMJIT KAUR ()
60 BHUNER HERI PB-09-006-083-001/225
(MAHRU) 		2609006000NRG23050720220109659 05/07/2022 Amarjit Kaur 2609006WL005770 Amarjit Kaur 00415 SBIN0050867 1692 1692 Processed 08/07/2022 2916133703 MRS AMARJIT KAUR ()
61 BHUNER HERI PB-09-006-083-001/227
(MAHRU) 		2609006000NRG23050720220109660 05/07/2022 Balwinder Kaur 2609006WL005770 Balwinder Kaur 00415 SBIN0050867 1974 1974 Processed 08/07/2022 2916133699 MRS BALWINDER KAUR ()
62 BHUNER HERI PB-09-006-083-001/37
(MAHRU) 		2609006000NRG23050720220109663 05/07/2022 Lachmi 2609006WL005770 Lachmi 00415 SBIN0050867 1692 1692 Processed 08/07/2022 2916133705 MRS LACHHMI ()
63 BHUNER HERI PB-09-006-083-001/75
(MAHRU) 		2609006000NRG23050720220109672 05/07/2022 Jasvir Kaur 2609006WL005770 Jasvir Kaur 00415 SBIN0050867 1128 1128 Processed 08/07/2022 2916133704 MR DHARAM SINGH ()
SubTotal 15510 15510
Total 115620 115620

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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_050722FTO_27421 AXIS BANK UTIB0001115 DEVIGARH 3948
2 BHUNER HERI PB2609006_050722FTO_27421 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
3 BHUNER HERI PB2609006_050722FTO_27421 HDFC HDFC0002882 DEVIGARH 1974
4 BHUNER HERI PB2609006_050722FTO_27421 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 7896
5 BHUNER HERI PB2609006_050722FTO_27421 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3384
6 BHUNER HERI PB2609006_050722FTO_27421 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
7 BHUNER HERI PB2609006_050722FTO_27421 Punjab & Sind Bank PSIB0000634 ROSANPUR 7896
8 BHUNER HERI PB2609006_050722FTO_27421 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
9 BHUNER HERI PB2609006_050722FTO_27421 Punjab Gramin Bank PUNB0PGB003 Bhankhar 11844
10 BHUNER HERI PB2609006_050722FTO_27421 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 7896
11 BHUNER HERI PB2609006_050722FTO_27421 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1692
12 BHUNER HERI PB2609006_050722FTO_27421 Punjab National Bank PUNB0066300 GHANAUR 1692
13 BHUNER HERI PB2609006_050722FTO_27421 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
14 BHUNER HERI PB2609006_050722FTO_27421 Punjab National Bank PUNB0134210 Devigarh 3948
15 BHUNER HERI PB2609006_050722FTO_27421 Punjab National Bank PUNB0353700 MASSINGHAN 26226
16 BHUNER HERI PB2609006_050722FTO_27421 State Bank of India SBIN0007448 GHARAM 5922
17 BHUNER HERI PB2609006_050722FTO_27421 State Bank of India SBIN0050021 DEVIGARH 3948
18 BHUNER HERI PB2609006_050722FTO_27421 State Bank of India SBIN0050311 PATIALA DUKHNIWARAN SAHIB 3948
19 BHUNER HERI PB2609006_050722FTO_27421 State Bank of India SBIN0050867 GHANAUR 15510

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