Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_271023APB_FTO_64414
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 RAJPURA PB-09-005-080-001/100
(KHALAUR) 		2609005000NRG24271020230345560 27/10/2023 JASPAL KAUR 2609005WL015967 JASPAL KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029054 JASPAL KAUR ICICI BANK LTD(508534)
2 RAJPURA PB-09-005-080-001/19
(KHALAUR) 		2609005000NRG24271020230345561 27/10/2023 GURNAAM SINGH 2609005WL015967 GURNAAM SINGH 00048 BKID0006562 12 12 Processed 22/11/2023 7910029049 GURNAM SINGH ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-080-001/21
(KHALAUR) 		2609005000NRG24271020230345562 27/10/2023 HARBANS KAUR 2609005WL015967 HARBANS KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029050 HARBANS KAUR CANARA BANK(508532)
4 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24271020230345565 27/10/2023 BALJIT KAUR 2609005WL015967 BALJIT KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029052 BALJIT KAUR W/O SH SEO RAM BANK OF INDIA(508505)
5 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24271020230345566 27/10/2023 RAJ KAUR 2609005WL015967 RAJ KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029053 RAJ KAUR WO SURINDER SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-080-001/37
(KHALAUR) 		2609005000NRG24271020230345572 27/10/2023 SHINDER KAUR 2609005WL015967 SHINDER KAUR 00048 BKID0006562 8 8 Processed 22/11/2023 7910029055 SHINDER KAUR ICICI BANK LTD(508534)
7 RAJPURA PB-09-005-080-001/53
(KHALAUR) 		2609005000NRG24271020230345581 27/10/2023 AJMER KAUR 2609005WL015967 AJMER KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029056 AJMAR KAUR ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-080-001/71
(KHALAUR) 		2609005000NRG24271020230345588 27/10/2023 RIMPI 2609005WL015967 RIMPI 00048 BKID0006562 10 10 Processed 22/11/2023 7910029057 RIMPI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-080-001/96
(KHALAUR) 		2609005000NRG24271020230345597 27/10/2023 SURINDER KAUR 2609005WL015967 SURINDER KAUR 00048 BKID0006562 12 12 Processed 22/11/2023 7910029051 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 102 102
10 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24271020230345569 27/10/2023 INDERJEET KAUR 2609005WL015967 INDERJEET KAUR 00078 CNRB0004198 12 12 Rejected 22/11/2023 7910029041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24271020230345570 27/10/2023 KAMLA DEVI 2609005WL015967 KAMLA DEVI 00078 CNRB0004198 12 12 Processed 22/11/2023 7910029042 KAMLA DEVI CANARA BANK(508532)
12 RAJPURA PB-09-005-080-001/34
(KHALAUR) 		2609005000NRG24271020230345571 27/10/2023 CHOTI 2609005WL015967 CHOTI 00078 CNRB0004198 12 12 Processed 22/11/2023 7910029038 CHHOTI CANARA BANK(508532)
13 RAJPURA PB-09-005-080-001/39
(KHALAUR) 		2609005000NRG24271020230345574 27/10/2023 SINDER KAUR 2609005WL015967 SINDER KAUR 00078 CNRB0004198 12 12 Processed 22/11/2023 7910029037 SHINDER KAUR CANARA BANK(508532)
14 RAJPURA PB-09-005-080-001/44
(KHALAUR) 		2609005000NRG24271020230345578 27/10/2023 LACHMI DEVI 2609005WL015967 LACHMI DEVI 00078 CNRB0004198 12 12 Processed 22/11/2023 7910029039 LACHMI DEVI CANARA BANK(508532)
15 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24271020230345587 27/10/2023 RENU 2609005WL015967 RENU 00078 CNRB0004198 12 12 Processed 22/11/2023 7910029040 RENU CANARA BANK(508532)
16 RAJPURA PB-09-005-080-001/82
(KHALAUR) 		2609005000NRG24271020230345589 27/10/2023 NIRMLA DEVI 2609005WL015967 NIRMLA DEVI 00078 CNRB0004198 8 8 Processed 22/11/2023 7910029043 NIRMALA DEVI CANARA BANK(508532)
17 RAJPURA PB-09-005-080-001/97
(KHALAUR) 		2609005000NRG24271020230345598 27/10/2023 SUNITA RANI 2609005WL015967 SUNITA RANI 00078 CNRB0004198 2 2 Processed 22/11/2023 7910029026 SUNITA RANI CANARA BANK(508532)
SubTotal 82 82
18 RAJPURA PB-09-005-080-001/24
(KHALAUR) 		2609005000NRG24271020230345564 27/10/2023 GURMIT KAUR 2609005WL015967 GURMIT KAUR 00280 SBIN0RRMLGB 8 8 Processed 22/11/2023 7910029060 GURMIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-080-001/57
(KHALAUR) 		2609005000NRG24271020230345582 27/10/2023 JOGINDER KAUR 2609005WL015967 JOGINDER KAUR 00280 SBIN0RRMLGB 12 12 Processed 22/11/2023 7910029061 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20 20
20 RAJPURA PB-09-005-080-001/60
(KHALAUR) 		2609005000NRG24271020230345584 27/10/2023 BHAJAN KAUR 2609005WL015967 BHAJAN KAUR 00352 PUNB0PGB003 12 12 Processed 22/11/2023 7910029062 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-080-001/66
(KHALAUR) 		2609005000NRG24271020230345585 27/10/2023 DULARI 2609005WL015967 DULARI 00352 PUNB0PGB003 8 8 Processed 22/11/2023 7910029058 DULARI ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-080-001/69
(KHALAUR) 		2609005000NRG24271020230345586 27/10/2023 BHAGWANTI 2609005WL015967 BHAGWANTI 00352 PUNB0PGB003 12 12 Processed 22/11/2023 7910029064 BHAGWANTI (PENSION) PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-080-001/88
(KHALAUR) 		2609005000NRG24271020230345592 27/10/2023 RANJIT KAUR 2609005WL015967 RANJIT KAUR 00352 PUNB0PGB003 12 12 Processed 22/11/2023 7910029063 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-080-001/95
(KHALAUR) 		2609005000NRG24271020230345596 27/10/2023 PARMJEET KAUR 2609005WL015967 PARMJEET KAUR 00352 PUNB0PGB003 12 12 Processed 22/11/2023 7910029065 PARMJEET KAUR HDFC BANK LTD(607152)
25 RAJPURA PB-09-005-080-001/98
(KHALAUR) 		2609005000NRG24271020230345599 27/10/2023 GURMEET KAUR 2609005WL015967 GURMEET KAUR 00352 PUNB0PGB003 12 12 Processed 22/11/2023 7910029059 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 68 68
26 RAJPURA PB-09-005-080-001/22
(KHALAUR) 		2609005000NRG24271020230345563 27/10/2023 GURNAM SINGH 2609005WL015967 GURNAM SINGH 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029046 MR GURNAM SINGH STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-080-001/52
(KHALAUR) 		2609005000NRG24271020230345580 27/10/2023 LAJWANTI 2609005WL015967 LAJWANTI 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029048 MR LAJWANTI STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-080-001/59
(KHALAUR) 		2609005000NRG24271020230345583 27/10/2023 NASIB KAUR 2609005WL015967 NASIB KAUR 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029047 MRS NASIB KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-080-001/89
(KHALAUR) 		2609005000NRG24271020230345593 27/10/2023 JASWANT KAUR 2609005WL015967 JASWANT KAUR 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029035 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-080-001/94
(KHALAUR) 		2609005000NRG24271020230345595 27/10/2023 KARAMJEET KAUR 2609005WL015967 KARAMJEET KAUR 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029045 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-080-001/99
(KHALAUR) 		2609005000NRG24271020230345600 27/10/2023 JASVIR KAUR 2609005WL015967 JASVIR KAUR 00415 SBIN0050383 12 12 Processed 22/11/2023 7910029036 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 72 72
32 RAJPURA PB-09-005-080-001/27
(KHALAUR) 		2609005000NRG24271020230345567 27/10/2023 SAROJ BALA 2609005WL015967 SAROJ BALA 00462 UCBA0003125 8 8 Processed 22/11/2023 7910029030 SAROJ BALA WO NAIB SINGH UCO BANK(607066)
33 RAJPURA PB-09-005-080-001/30
(KHALAUR) 		2609005000NRG24271020230345568 27/10/2023 SUNITA KAUR 2609005WL015967 SUNITA KAUR 00462 UCBA0003125 12 12 Processed 22/11/2023 7910029031 SUNITA KAUR WO RAM KARAN UCO BANK(607066)
34 RAJPURA PB-09-005-080-001/38
(KHALAUR) 		2609005000NRG24271020230345573 27/10/2023 NISHA 2609005WL015967 NISHA 00462 UCBA0003125 12 12 Processed 22/11/2023 7910029033 NISHA W/O SUKHWINDER SINGH UCO BANK(607066)
35 RAJPURA PB-09-005-080-001/40
(KHALAUR) 		2609005000NRG24271020230345575 27/10/2023 HARMESH KAUR 2609005WL015967 HARMESH KAUR 00462 UCBA0003125 8 8 Processed 22/11/2023 7910029029 HARMESH KAUR WO AMAR SINGH UCO BANK(607066)
36 RAJPURA PB-09-005-080-001/41
(KHALAUR) 		2609005000NRG24271020230345576 27/10/2023 BALBIR KAUR 2609005WL015967 BALBIR KAUR 00462 UCBA0003125 6 6 Processed 22/11/2023 7910029032 BALVIR KAUR WO HARI RAM UCO BANK(607066)
37 RAJPURA PB-09-005-080-001/50
(KHALAUR) 		2609005000NRG24271020230345579 27/10/2023 CHARAN KAUR 2609005WL015967 CHARAN KAUR 00462 UCBA0003125 12 12 Processed 22/11/2023 7910029028 CHARAN KAUR WO MAHINDER SINGH UCO BANK(607066)
38 RAJPURA PB-09-005-080-001/91
(KHALAUR) 		2609005000NRG24271020230345594 27/10/2023 BABLI 2609005WL015967 BABLI 00462 UCBA0003125 8 8 Processed 22/11/2023 7910029034 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 66 66
39 RAJPURA PB-09-005-080-001/42
(KHALAUR) 		2609005000NRG24271020230345577 27/10/2023 KARNAIL KAUR 2609005WL015967 KARNAIL KAUR 00468 UBIN0918768 8 8 Processed 22/11/2023 7910029027 KARNAIL KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-080-001/84
(KHALAUR) 		2609005000NRG24271020230345590 27/10/2023 POOJA 2609005WL015967 POOJA 00468 UBIN0918768 12 12 Processed 22/11/2023 7910029044 POOJA . UNION BANK OF INDIA(508500)
SubTotal 20 20
Total 430 430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_271023APB_FTO_64414 Bank of India BKID0006562 BANUR 102
2 RAJPURA PB2609005_271023APB_FTO_64414 Canara Bank CNRB0004198 Banur 82
3 RAJPURA PB2609005_271023APB_FTO_64414 Malwa Gramin Bank SBIN0RRMLGB Charbar 20
4 RAJPURA PB2609005_271023APB_FTO_64414 Punjab Gramin Bank PUNB0PGB003 Chharbar 68
5 RAJPURA PB2609005_271023APB_FTO_64414 State Bank of India SBIN0050383 BANUR 72
6 RAJPURA PB2609005_271023APB_FTO_64414 UCO Bank UCBA0003125 BANUR 66
7 RAJPURA PB2609005_271023APB_FTO_64414 Union Bank of India UBIN0918768 BANUR 20

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