Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723FTO_32372
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-09-005-095-001/1
(MAMOLI) 		2609005000NRG24130720230155860 13/07/2023 Kashmir Singh 2609005WL006642 Kashmir Singh 00048 BKID0006562 2121 2121 Processed 21/07/2023 3629313847 Kashmir Singh ()
2 RAJPURA PB-09-005-110-001/137
(NANDIYALI) 		2609005000NRG24130720230155905 13/07/2023 SIMARANJEET KAUR 2609005WL006647 SIMARANJEET KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629313848 SIMARANJEET KAUR ()
SubTotal 3333 3333
3 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24130720230155963 13/07/2023 BALJINDER KAUR 2609005WL006653 BALJINDER KAUR 00078 CNRB0002494 2121 2121 Processed 21/07/2023 3629313866 BALJINDER KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24130720230155866 13/07/2023 BABLI 2609005WL006642 BABLI 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629313850 BABLI ()
5 RAJPURA PB-09-005-110-001/132
(NANDIYALI) 		2609005000NRG24130720230155903 13/07/2023 SIMAR KAUR 2609005WL006647 SIMAR KAUR 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629313849 SIMAR KAUR ()
SubTotal 3636 3636
6 RAJPURA PB-09-005-093-001/12
(LEHLAN) 		2609005000NRG24130720230155855 13/07/2023 HARMESH SINGH 2609005WL006641 HARMESH SINGH 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629313852 HARMESH SINGH ()
7 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24130720230156037 13/07/2023 SUKHWINDER KAUR 2609005WL006657 SUKHWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 22/07/2023 3629313851 SUKHWINDER KAUR ()
8 RAJPURA PB-09-005-149-001/230
(URDHAN) 		2609005000NRG24130720230156065 13/07/2023 PARAMJIT KAUR 2609005WL006658 PARAMJIT KAUR 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629313854 PARAMJIT KAUR ()
9 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24130720230156066 13/07/2023 JASWINDER KAUR 2609005WL006658 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313853 JASWINDER KAUR ()
10 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24130720230156068 13/07/2023 JASVIR KAUR 2609005WL006658 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313865 JASVIR KAUR ()
11 RAJPURA PB-09-005-149-001/269
(URDHAN) 		2609005000NRG24130720230156069 13/07/2023 JASVIR KAUR 2609005WL006658 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313864 JASVIR KAUR ()
12 RAJPURA PB-09-005-149-001/275
(URDHAN) 		2609005000NRG24130720230156048 13/07/2023 HARBANS KAUR 2609005WL006657 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313855 HARBANS KAUR ()
13 RAJPURA PB-09-005-149-001/313
(URDHAN) 		2609005000NRG24130720230156051 13/07/2023 SARABJIT KAUR 2609005WL006657 SARABJIT KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313863 SARABJIT KAUR ()
SubTotal 15453 15453
14 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24130720230155955 13/07/2023 JASWINDER KAUR 2609005WL006653 JASWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 22/07/2023 3629313856 JASWINDER KAUR ()
SubTotal 1818 1818
15 RAJPURA PB-09-005-103-001/132
(MIRJAPUR) 		2609005000NRG24130720230155877 13/07/2023 MAHINDER KAUR 2609005WL006643 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629313862 MRS MAHINDER KAUR ()
16 RAJPURA PB-09-005-103-001/79
(MIRJAPUR) 		2609005000NRG24130720230155880 13/07/2023 SARBJIT KAUR 2609005WL006643 SARBJIT KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629313857 MISS SARABJIT KAUR ()
SubTotal 4242 4242
17 RAJPURA PB-09-005-149-001/204
(URDHAN) 		2609005000NRG24130720230156043 13/07/2023 KARAMJIT KAUR 2609005WL006657 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629313859 MRS KARAMJIT KAUR ()
18 RAJPURA PB-09-005-149-001/293
(URDHAN) 		2609005000NRG24130720230156050 13/07/2023 MANJIT KAUR 2609005WL006657 MANJIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313858 MRS MANJIT KAUR ()
SubTotal 3939 3939
19 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24130720230155929 13/07/2023 MANGAL SINGH 2609005WL006650 MANGAL SINGH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313861 MR MANGAL SINGH ()
20 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24130720230155930 13/07/2023 SOM NATH 2609005WL006650 SOM NATH 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313860 MR SOM NATH ()
SubTotal 3636 3636
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723FTO_32372 Bank of India BKID0006562 BANUR 3333
2 RAJPURA PB2609005_130723FTO_32372 Canara Bank CNRB0002494 RAJPURA 2121
3 RAJPURA PB2609005_130723FTO_32372 Canara Bank CNRB0004198 Banur 3636
4 RAJPURA PB2609005_130723FTO_32372 Punjab National Bank PUNB0202410 Gajju Khera 15453
5 RAJPURA PB2609005_130723FTO_32372 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
6 RAJPURA PB2609005_130723FTO_32372 State Bank of India SBIN0003541 F.P RAJPURA 4242
7 RAJPURA PB2609005_130723FTO_32372 State Bank of India SBIN0050141 KHERA GAJJU 3939
8 RAJPURA PB2609005_130723FTO_32372 State Bank of India SBIN0050362 JALALPUR 3636

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