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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_270822APB_FTO_48186
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-09-006-029-001/100
(BHATTIAN) 		2609006000NRG23270820220161230 27/08/2022 Jarnail Kaur 2609006WL009225 Jarnail Kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152324 JARNAIL KAUR PUNJAB & SIND BANK(607087)
2 BHUNER HERI PB-09-006-029-001/101
(BHATTIAN) 		2609006000NRG23270820220161231 27/08/2022 Kashmir Kaur 2609006WL009225 Kashmir Kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152319 KASHMIR KAUR WO SURINDER SINGH BANK OF INDIA(508505)
3 BHUNER HERI PB-09-006-029-001/102
(BHATTIAN) 		2609006000NRG23270820220161232 27/08/2022 Bhinder Kaur 2609006WL009225 Bhinder Kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152323 BHINDER KAUR WO KRISHAN BANK OF INDIA(508505)
4 BHUNER HERI PB-09-006-029-001/104
(BHATTIAN) 		2609006000NRG23270820220161233 27/08/2022 Paramjit kaur 2609006WL009225 Paramjit kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152317 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
5 BHUNER HERI PB-09-006-029-001/105
(BHATTIAN) 		2609006000NRG23270820220161234 27/08/2022 Bholi 2609006WL009225 Bholi 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152318 BHOLI WO MAHINDER SINGH BANK OF INDIA(508505)
6 BHUNER HERI PB-09-006-029-001/109
(BHATTIAN) 		2609006000NRG23270820220161235 27/08/2022 Lachman singh 2609006WL009225 Lachman singh 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152322 LACHHMAN SINGH SO SADHU SINGH BANK OF INDIA(508505)
7 BHUNER HERI PB-09-006-029-001/42
(BHATTIAN) 		2609006000NRG23270820220161242 27/08/2022 Salochna 2609006WL009225 Salochna 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152321 SALOCHNA WO GURPREET SINGH BANK OF INDIA(508505)
8 BHUNER HERI PB-09-006-029-001/69
(BHATTIAN) 		2609006000NRG23270820220161245 27/08/2022 Parkash Kaur 2609006WL009225 Parkash Kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152326 PRAKASH KAUR WO BABU SINGH BANK OF INDIA(508505)
9 BHUNER HERI PB-09-006-029-001/90
(BHATTIAN) 		2609006000NRG23270820220161246 27/08/2022 Charanjit Kaur 2609006WL009225 Charanjit Kaur 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152316 CHARANJIT KAUR HDFC BANK LTD(607152)
10 BHUNER HERI PB-09-006-029-001/98
(BHATTIAN) 		2609006000NRG23270820220161247 27/08/2022 Jaswinder Kaur 2609006WL009225 Jaswinder Kaur 00048 BKID0006555 1692 1692 Processed 02/09/2022 4399152320 JASWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
11 BHUNER HERI PB-09-006-092-001/89
(MANJAL KALAN) 		2609006000NRG23270820220161251 27/08/2022 Kaushalya Devi 2609006WL009225 Kaushalya Devi 00048 BKID0006555 1974 1974 Processed 02/09/2022 4399152325 KAUSHALYA DEVI WO KRISHAN CHAND BANK OF INDIA(508505)
SubTotal 21432 21432
12 BHUNER HERI PB-09-006-024-001/13
(BHUNERHERI) 		2609006000NRG23270820220161276 27/08/2022 Nachattar Kaur 2609006WL009228 Nachattar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4399152328 NACHATTAR KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
13 BHUNER HERI PB-09-006-024-001/136
(BHUNERHERI) 		2609006000NRG23270820220161278 27/08/2022 Lakhbir Kaur 2609006WL009228 Lakhbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4399152330 LAKHBIR KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
14 BHUNER HERI PB-09-006-024-001/56
(BHUNERHERI) 		2609006000NRG23270820220161286 27/08/2022 Kuldeep Kaur 2609006WL009228 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4399152329 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
15 BHUNER HERI PB-09-006-024-001/84
(BHUNERHERI) 		2609006000NRG23270820220161287 27/08/2022 Balbiro 2609006WL009228 Balbiro 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4399152327 BALBIRO BALBIRO PUNJAB GRAMIN BANK(607138)
16 BHUNER HERI PB-09-006-025-001/107
(BIVIPUR KHURD) 		2609006000NRG23270820220161259 27/08/2022 Balbir kaur 2609006WL009226 Balbir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399152333 BALVIR KAUR ICICI BANK LTD(508534)
17 BHUNER HERI PB-09-006-025-001/107
(BIVIPUR KHURD) 		2609006000NRG23270820220161258 27/08/2022 Jagga 2609006WL009226 Jagga 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399152332 JAGGA PUNJAB & SIND BANK(607087)
18 BHUNER HERI PB-09-006-025-001/41
(BIVIPUR KHURD) 		2609006000NRG23270820220161266 27/08/2022 Bimla 2609006WL009226 Bimla 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4399152335 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
19 BHUNER HERI PB-09-006-030-001/22
(BHUDMORE) 		2609006000NRG23270820220162437 27/08/2022 Melo 2609006WL009273 Melo 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4399152334 MELO ICICI BANK LTD(508534)
20 BHUNER HERI PB-09-006-143-001/86
(TEJAN) 		2609006000NRG23270820220161255 27/08/2022 Debo 2609006WL009225 Debo 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399152331 DEVO PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
21 BHUNER HERI PB-09-006-024-001/178
(BHUNERHERI) 		2609006000NRG23270820220161280 27/08/2022 Rimpy 2609006WL009228 Rimpy 00349 PSIB0000063 1692 1692 Processed 02/09/2022 4399152277 RIMPY PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-024-001/21
(BHUNERHERI) 		2609006000NRG23270820220161283 27/08/2022 Sunderi Devi 2609006WL009228 Sunderi Devi 00349 PSIB0000063 1692 1692 Processed 02/09/2022 4399152275 SUNDRI DEVI WO SUNDER LAL PUNJAB & SIND BANK(607087)
23 BHUNER HERI PB-09-006-024-001/22
(BHUNERHERI) 		2609006000NRG23270820220161284 27/08/2022 Ajmero Kaur 2609006WL009228 Ajmero Kaur 00349 PSIB0000063 1974 1974 Processed 02/09/2022 4399152276 AJMER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
24 BHUNER HERI PB-09-006-025-001/22
(BIVIPUR KHURD) 		2609006000NRG23270820220161262 27/08/2022 Satpal 2609006WL009226 Satpal 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4399152281 SATPAL S/O LATE BULU RAM BAHUTI DEVI W/O PUNJAB & SIND BANK(607087)
25 BHUNER HERI PB-09-006-025-001/3
(BIVIPUR KHURD) 		2609006000NRG23270820220161264 27/08/2022 Leela Devi 2609006WL009226 Leela Devi 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4399152278 LEELA DEVI PUNJAB & SIND BANK(607087)
26 BHUNER HERI PB-09-006-025-001/4
(BIVIPUR KHURD) 		2609006000NRG23270820220161265 27/08/2022 Kali Ram 2609006WL009226 Kali Ram 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4399152280 KALI RAM S/O SAADU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 BHUNER HERI PB-09-006-025-001/43
(BIVIPUR KHURD) 		2609006000NRG23270820220161267 27/08/2022 Gurbachan Singh 2609006WL009226 Gurbachan Singh 00349 PSIB0000291 1974 1974 Processed 03/09/2022 4399152279 GURBACHAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-025-001/48
(BIVIPUR KHURD) 		2609006000NRG23270820220161268 27/08/2022 Maya Devi 2609006WL009226 Maya Devi 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4399152282 MAYA DEVI ICICI BANK LTD(508534)
29 BHUNER HERI PB-09-006-025-001/98
(BIVIPUR KHURD) 		2609006000NRG23270820220161274 27/08/2022 Nachtro Devi 2609006WL009226 Nachtro Devi 00349 PSIB0000291 1974 1974 Processed 02/09/2022 4399152283 NACHTARO ICICI BANK LTD(508534)
SubTotal 11844 11844
30 BHUNER HERI PB-09-006-029-001/12
(BHATTIAN) 		2609006000NRG23270820220161236 27/08/2022 Rajo Devi 2609006WL009225 Rajo Devi 00354 PUNB0064010 1974 1974 Processed 03/09/2022 4399152284 RAJO PUNJAB NATIONAL BANK(508568)
31 BHUNER HERI PB-09-006-029-001/14
(BHATTIAN) 		2609006000NRG23270820220161237 27/08/2022 Nikki 2609006WL009225 Nikki 00354 PUNB0064010 1692 1692 Processed 03/09/2022 4399152287 NIKI W/O SATNAM PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-029-001/29
(BHATTIAN) 		2609006000NRG23270820220161240 27/08/2022 Sukdev Kaur 2609006WL009225 Sukdev Kaur 00354 PUNB0064010 1974 1974 Processed 03/09/2022 4399152289 SUKHDEV KAUR W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
33 BHUNER HERI PB-09-006-029-001/4
(BHATTIAN) 		2609006000NRG23270820220161241 27/08/2022 Balbir Kaur 2609006WL009225 Balbir Kaur 00354 PUNB0064010 1974 1974 Processed 02/09/2022 4399152285 BALVIR KAUR HDFC BANK LTD(607152)
34 BHUNER HERI PB-09-006-029-001/46
(BHATTIAN) 		2609006000NRG23270820220161243 27/08/2022 Satya Devi 2609006WL009225 Satya Devi 00354 PUNB0064010 1974 1974 Processed 03/09/2022 4399152286 SATIYA DEVI W/O SH RAMA PUNJAB NATIONAL BANK(508568)
35 BHUNER HERI PB-09-006-029-001/48
(BHATTIAN) 		2609006000NRG23270820220161244 27/08/2022 Karnail Kaur 2609006WL009225 Karnail Kaur 00354 PUNB0064010 1974 1974 Processed 03/09/2022 4399152288 KARNAIL KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
36 BHUNER HERI PB-09-006-030-001/27
(BHUDMORE) 		2609006000NRG23270820220162439 27/08/2022 Gajo 2609006WL009273 Gajo 00354 PUNB0134210 1128 1128 Processed 03/09/2022 4399152294 GEJO DEVI WO NANKU PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-030-001/42
(BHUDMORE) 		2609006000NRG23270820220162442 27/08/2022 Shanti Devi 2609006WL009273 Shanti Devi 00354 PUNB0134210 1692 1692 Processed 03/09/2022 4399152295 SHANTI DEVI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
38 BHUNER HERI PB-09-006-030-001/50
(BHUDMORE) 		2609006000NRG23270820220162444 27/08/2022 Bala Devi 2609006WL009273 Bala Devi 00354 PUNB0134210 1974 1974 Processed 02/09/2022 4399152296 MRS BALA DEVI WO JASVIR SINGH STATE BANK OF INDIA(508548)
39 BHUNER HERI PB-09-006-030-001/54
(BHUDMORE) 		2609006000NRG23270820220162447 27/08/2022 Biro Devi 2609006WL009273 Biro Devi 00354 PUNB0134210 1974 1974 Processed 03/09/2022 4399152292 BIRO DEVI WO PALA RAM PUNJAB NATIONAL BANK(508568)
40 BHUNER HERI PB-09-006-030-001/54
(BHUDMORE) 		2609006000NRG23270820220162446 27/08/2022 Pala Ram 2609006WL009273 Pala Ram 00354 PUNB0134210 1974 1974 Processed 02/09/2022 4399152293 PALA RAM S/O TILKU RAM SARVA HARYANA GRAMIN BANK(607139)
41 BHUNER HERI PB-09-006-030-001/69
(BHUDMORE) 		2609006000NRG23270820220162452 27/08/2022 Sunehari 2609006WL009273 Sunehari 00354 PUNB0134210 1974 1974 Processed 03/09/2022 4399152290 SUNHIRI DEVI WO DIYALA PUNJAB NATIONAL BANK(508568)
42 BHUNER HERI PB-09-006-030-001/76
(BHUDMORE) 		2609006000NRG23270820220162456 27/08/2022 Mehli Devi 2609006WL009273 Mehli Devi 00354 PUNB0134210 1974 1974 Processed 03/09/2022 4399152291 MEHLI DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
43 BHUNER HERI PB-09-006-024-001/157
(BHUNERHERI) 		2609006000NRG23270820220161279 27/08/2022 Ram Murti 2609006WL009228 Ram Murti 00354 PUNB0590500 1692 1692 Processed 03/09/2022 4399152301 RAM MURTI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 BHUNER HERI PB-09-006-030-001/36
(BHUDMORE) 		2609006000NRG23270820220162440 27/08/2022 Jaspal Singh 2609006WL009273 Jaspal Singh 00415 SBIN0007448 1128 1128 Processed 02/09/2022 4399152298 JASPAL SINGH ICICI BANK LTD(508534)
45 BHUNER HERI PB-09-006-030-001/36
(BHUDMORE) 		2609006000NRG23270820220162441 27/08/2022 Jasveer Kaur 2609006WL009273 Jasveer Kaur 00415 SBIN0007448 1974 1974 Processed 02/09/2022 4399152297 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
46 BHUNER HERI PB-09-006-030-001/21
(BHUDMORE) 		2609006000NRG23270820220162436 27/08/2022 Kamlesh Kaur 2609006WL009273 Kamlesh Kaur 00415 SBIN0050021 1974 1974 Processed 02/09/2022 4399152305 KAMLESH ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-030-001/7
(BHUDMORE) 		2609006000NRG23270820220162453 27/08/2022 Dharam Singh 2609006WL009273 Dharam Singh 00415 SBIN0050021 1128 1128 Processed 02/09/2022 4399152303 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
48 BHUNER HERI PB-09-006-025-001/108
(BIVIPUR KHURD) 		2609006000NRG23270820220161260 27/08/2022 Kesar Singh 2609006WL009226 Kesar Singh 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152310 MR KESAR SINGH STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-025-001/5
(BIVIPUR KHURD) 		2609006000NRG23270820220161269 27/08/2022 Chotti Devi 2609006WL009226 Chotti Devi 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152312 CHOTI DEVI ICICI BANK LTD(508534)
50 BHUNER HERI PB-09-006-025-001/63
(BIVIPUR KHURD) 		2609006000NRG23270820220161270 27/08/2022 Karnail Singh 2609006WL009226 Karnail Singh 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152309 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-025-001/89
(BIVIPUR KHURD) 		2609006000NRG23270820220161273 27/08/2022 Parmeshwari 2609006WL009226 Parmeshwari 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152311 MRS KESAR DEVI STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-030-001/11
(BHUDMORE) 		2609006000NRG23270820220162415 27/08/2022 Bala Devi 2609006WL009273 Bala Devi 00415 SBIN0050265 1128 1128 Processed 02/09/2022 4399152306 BALA DEVI ICICI BANK LTD(508534)
53 BHUNER HERI PB-09-006-030-001/2
(BHUDMORE) 		2609006000NRG23270820220162435 27/08/2022 Gurmeet Singh 2609006WL009273 Gurmeet Singh 00415 SBIN0050265 846 846 Processed 02/09/2022 4399152304 GURMEET SINGH AXIS BANK(607153)
54 BHUNER HERI PB-09-006-030-001/44
(BHUDMORE) 		2609006000NRG23270820220162443 27/08/2022 Pehilwan Ram 2609006WL009273 Pehilwan Ram 00415 SBIN0050265 1410 1410 Processed 02/09/2022 4399152300 MR PAHALWAN PAHALWAN STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-030-001/52
(BHUDMORE) 		2609006000NRG23270820220162445 27/08/2022 Seeto 2609006WL009273 Seeto 00415 SBIN0050265 1692 1692 Processed 02/09/2022 4399152314 SITO ICICI BANK LTD(508534)
56 BHUNER HERI PB-09-006-030-001/56
(BHUDMORE) 		2609006000NRG23270820220162448 27/08/2022 Pala Ram 2609006WL009273 Pala Ram 00415 SBIN0050265 1692 1692 Processed 02/09/2022 4399152299 MR PALA RAM STATE BANK OF INDIA(508548)
57 BHUNER HERI PB-09-006-030-001/58
(BHUDMORE) 		2609006000NRG23270820220162449 27/08/2022 Jangiro 2609006WL009273 Jangiro 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152302 JANGIRO ICICI BANK LTD(508534)
58 BHUNER HERI PB-09-006-030-001/6
(BHUDMORE) 		2609006000NRG23270820220162450 27/08/2022 Chandha Ram 2609006WL009273 Chandha Ram 00415 SBIN0050265 564 564 Processed 02/09/2022 4399152307 CHANDA RAM ICICI BANK LTD(508534)
59 BHUNER HERI PB-09-006-030-001/64
(BHUDMORE) 		2609006000NRG23270820220162451 27/08/2022 Baby 2609006WL009273 Baby 00415 SBIN0050265 1128 1128 Processed 02/09/2022 4399152315 MRS BABY BABY STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-030-001/73
(BHUDMORE) 		2609006000NRG23270820220162454 27/08/2022 Dharamvir Singh 2609006WL009273 Dharamvir Singh 00415 SBIN0050265 1692 1692 Processed 02/09/2022 4399152308 MR DHARAMVIR SINGH STATE BANK OF INDIA(508548)
61 BHUNER HERI PB-09-006-030-001/78
(BHUDMORE) 		2609006000NRG23270820220162457 27/08/2022 Binder Kaur 2609006WL009273 Binder Kaur 00415 SBIN0050265 1974 1974 Processed 02/09/2022 4399152313 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 21996 21996
Total 108006 108006

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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_270822APB_FTO_48186 Bank of India BKID0006555 Balbera 21432
2 BHUNER HERI PB2609006_270822APB_FTO_48186 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 8178
3 BHUNER HERI PB2609006_270822APB_FTO_48186 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 7050
4 BHUNER HERI PB2609006_270822APB_FTO_48186 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5358
5 BHUNER HERI PB2609006_270822APB_FTO_48186 Punjab & Sind Bank PSIB0000291 ROSHANPURA 11844
6 BHUNER HERI PB2609006_270822APB_FTO_48186 Punjab National Bank PUNB0064010 Patialanew Officer Colony 11562
7 BHUNER HERI PB2609006_270822APB_FTO_48186 Punjab National Bank PUNB0134210 Devigarh 12690
8 BHUNER HERI PB2609006_270822APB_FTO_48186 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
9 BHUNER HERI PB2609006_270822APB_FTO_48186 State Bank of India SBIN0007448 GHARAM 3102
10 BHUNER HERI PB2609006_270822APB_FTO_48186 State Bank of India SBIN0050021 DEVIGARH 3102
11 BHUNER HERI PB2609006_270822APB_FTO_48186 State Bank of India SBIN0050265 DUDHAN SAIDAN 21996

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