Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32479
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-09-005-022-001/229
(BHAPPAL) 		2609005000NRG24130720230157626 13/07/2023 RAJ KUMAR 2609005WL006723 RAJ KUMAR 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629423782 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 2121 2121
2 RAJPURA PB-09-005-022-001/200
(BHAPPAL) 		2609005000NRG24130720230157625 13/07/2023 HARNAK SINGH 2609005WL006723 HARNAK SINGH 00354 PUNB0040100 1818 1818 Processed 21/07/2023 3629423777 HARNEK SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
3 RAJPURA PB-09-005-022-001/38
(BHAPPAL) 		2609005000NRG24130720230157636 13/07/2023 TEJA SINGH 2609005WL006723 TEJA SINGH 00354 PUNB0040100 1740 1740 Processed 21/07/2023 3629423776 TEJA SINGH ICICI BANK LTD(508534)
SubTotal 3558 3558
4 RAJPURA PB-09-005-022-001/32
(BHAPPAL) 		2609005000NRG24130720230157633 13/07/2023 KOSHALIA 2609005WL006723 KOSHALIA 00354 PUNB0085310 2030 2030 Processed 21/07/2023 3629423778 KOSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
5 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24130720230157622 13/07/2023 GULJARO 2609005WL006723 GULJARO 00415 SBIN0001345 2121 2121 Processed 21/07/2023 3629423788 GULZARO ICICI BANK LTD(508534)
SubTotal 2121 2121
6 RAJPURA PB-09-005-022-001/34
(BHAPPAL) 		2609005000NRG24130720230157634 13/07/2023 SAHIB KAUR 2609005WL006723 SAHIB KAUR 00415 SBIN0001712 1740 1740 Processed 21/07/2023 3629423780 SAHIB KAUR HDFC BANK LTD(607152)
SubTotal 1740 1740
7 RAJPURA PB-09-005-022-001/261
(BHAPPAL) 		2609005000NRG24130720230157629 13/07/2023 MANJIT KAUR 2609005WL006723 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 21/07/2023 3629423797 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 RAJPURA PB-09-005-022-001/273
(BHAPPAL) 		2609005000NRG24130720230157632 13/07/2023 HARMAN 2609005WL006723 HARMAN 00415 SBIN0050141 1740 1740 Rejected 21/07/2023 3629423781 Account closed
SubTotal 1740 1740
9 RAJPURA PB-09-005-022-001/118
(BHAPPAL) 		2609005000NRG24130720230157614 13/07/2023 KALASHO BAI 2609005WL006723 KALASHO BAI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423793 MRS KALASHO BAI STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-022-001/120
(BHAPPAL) 		2609005000NRG24130720230157615 13/07/2023 KAILASH KAUR 2609005WL006723 KAILASH KAUR 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629423792 MRS KLASO KAUR STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24130720230157616 13/07/2023 PREM KAUR 2609005WL006723 PREM KAUR 00415 SBIN0051345 1818 1818 Rejected 21/07/2023 3629423779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAJPURA PB-09-005-022-001/148
(BHAPPAL) 		2609005000NRG24130720230157617 13/07/2023 NACHATAR SINGH 2609005WL006723 NACHATAR SINGH 00415 SBIN0051345 1818 1818 Rejected 21/07/2023 3629423785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJPURA PB-09-005-022-001/150
(BHAPPAL) 		2609005000NRG24130720230157618 13/07/2023 MANO DEVI 2609005WL006723 MANO DEVI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423795 MRS MANO DEVI WO LADHI RAM STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-022-001/161
(BHAPPAL) 		2609005000NRG24130720230157619 13/07/2023 PIYARI 2609005WL006723 PIYARI 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423796 MRS PIARI STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-022-001/165
(BHAPPAL) 		2609005000NRG24130720230157621 13/07/2023 MAMTA 2609005WL006723 MAMTA 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423794 MRS MAMTA WO DEEP SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-022-001/17
(BHAPPAL) 		2609005000NRG24130720230157623 13/07/2023 GURWINDER KAUR 2609005WL006723 GURWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423791 MRS GURVINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-022-001/257
(BHAPPAL) 		2609005000NRG24130720230157627 13/07/2023 NAVJOT KAUR 2609005WL006723 NAVJOT KAUR 00415 SBIN0051345 2121 2121 Processed 21/07/2023 3629423783 MRS NAVJOT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-022-001/258
(BHAPPAL) 		2609005000NRG24130720230157628 13/07/2023 RAJWINDER KAUR 2609005WL006723 RAJWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 21/07/2023 3629423790 MRS RAJINDER KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24130720230157630 13/07/2023 MOHAN LAL 2609005WL006723 MOHAN LAL 00415 SBIN0051345 2030 2030 Processed 21/07/2023 3629423789 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-022-001/264
(BHAPPAL) 		2609005000NRG24130720230157631 13/07/2023 MANJIT KAUR 2609005WL006723 MANJIT KAUR 00415 SBIN0051345 2030 2030 Processed 21/07/2023 3629423786 MANJIT KAUR HDFC BANK LTD(607152)
21 RAJPURA PB-09-005-022-001/37
(BHAPPAL) 		2609005000NRG24130720230157635 13/07/2023 SUKHWINDER KAUR 2609005WL006723 SUKHWINDER KAUR 00415 SBIN0051345 2030 2030 Processed 21/07/2023 3629423784 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-022-001/43
(BHAPPAL) 		2609005000NRG24130720230157637 13/07/2023 MANJIT KAUR 2609005WL006723 MANJIT KAUR 00415 SBIN0051345 2030 2030 Processed 21/07/2023 3629423787 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 27815 27815
Total 43246 43246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32479 Indian Bank IDIB000R551 Rajpura 2121
2 RAJPURA PB2609005_130723APB_FTO_32479 Punjab National Bank PUNB0040100 RAJPURA MAIN 3558
3 RAJPURA PB2609005_130723APB_FTO_32479 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2030
4 RAJPURA PB2609005_130723APB_FTO_32479 State Bank of India SBIN0001345 PERECHARLA 2121
5 RAJPURA PB2609005_130723APB_FTO_32479 State Bank of India SBIN0001712 RAJPURA 1740
6 RAJPURA PB2609005_130723APB_FTO_32479 State Bank of India SBIN0050020 BHADSON 2121
7 RAJPURA PB2609005_130723APB_FTO_32479 State Bank of India SBIN0050141 KHERA GAJJU 1740
8 RAJPURA PB2609005_130723APB_FTO_32479 State Bank of India SBIN0051345 BHAPPAL 27815

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