Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_300823FTO_48813
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-09-005-077-001/112
(KARALI) 		2609005000NRG24300820230236870 30/08/2023 LAJ KAUR 2609005WL0011144 LAJ KAUR 00048 BKID0006562 606 606 Processed 07/09/2023 5284920026 LAJ KAUR ()
SubTotal 606 606
2 RAJPURA PB-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24300820230236876 30/08/2023 SANDEEP KAUR 2609005WL0011146 SANDEEP KAUR 00048 BKID0006585 1818 1818 Processed 07/09/2023 5284920027 SANDEEP KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24300820230236877 30/08/2023 KARAMJEET KAUR 2609005WL0011147 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 07/09/2023 5284920028 KARAMJEET KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24300820230236880 30/08/2023 PARMINDER KAUR 2609005WL0011149 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/09/2023 5284920029 PARMINDER KAUR ()
5 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24300820230236879 30/08/2023 PARMINDER KAUR 2609005WL0011149 PARMINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/09/2023 5284920030 PARMINDER KAUR ()
SubTotal 3939 3939
6 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24300820230236883 30/08/2023 GURMAIL SINGH 2609005WL0011152 GURMAIL SINGH 00354 PUNB0040100 1818 1818 Processed 07/09/2023 5284920031 GURMAIL SINGH ()
7 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24300820230236884 30/08/2023 RANI 2609005WL0011152 RANI 00354 PUNB0040100 1818 1818 Processed 07/09/2023 5284920048 RANI ()
8 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24300820230236885 30/08/2023 MANJIT KAUR 2609005WL0011152 MANJIT KAUR 00354 PUNB0040100 1212 1212 Processed 07/09/2023 5284920033 MANJIT KAUR ()
9 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24300820230236886 30/08/2023 BHINDER KAUR 2609005WL0011152 BHINDER KAUR 00354 PUNB0040100 1212 1212 Processed 07/09/2023 5284920035 BHINDER KAUR ()
10 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24300820230236887 30/08/2023 BEANT KAUR 2609005WL0011152 BEANT KAUR 00354 PUNB0040100 303 303 Processed 07/09/2023 5284920037 BEANT KAUR ()
11 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24300820230236888 30/08/2023 ANJU RANI 2609005WL0011152 ANJU RANI 00354 PUNB0040100 606 606 Processed 07/09/2023 5284920036 ANJU RANI ()
12 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24300820230236889 30/08/2023 KRISHAN SINGH 2609005WL0011152 KRISHAN SINGH 00354 PUNB0040100 1515 1515 Processed 07/09/2023 5284920034 KRISHAN SINGH ()
13 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24300820230236890 30/08/2023 SANDEEP KAUR 2609005WL0011152 SANDEEP KAUR 00354 PUNB0040100 1515 1515 Processed 07/09/2023 5284920032 SANDEEP KAUR ()
SubTotal 9999 9999
14 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24300820230236875 30/08/2023 BANT SINGH 2609005WL0011146 BANT SINGH 00354 PUNB0128000 1818 1818 Processed 07/09/2023 5284920049 BANT SINGH ()
SubTotal 1818 1818
15 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24300820230236893 30/08/2023 HAKAM SINGH 2609005WL0011154 HAKAM SINGH 00354 PUNB0191210 1818 1818 Processed 07/09/2023 5284920038 HAKAM SINGH ()
SubTotal 1818 1818
16 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24300820230236878 30/08/2023 KARAMJIT KAUR 2609005WL0011148 KARAMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 07/09/2023 5284920043 KARAMJIT KAUR ()
SubTotal 1818 1818
17 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24300820230236894 30/08/2023 JASWANT KAUR 2609005WL0011155 JASWANT KAUR 00354 PUNB0354100 1818 1818 Processed 07/09/2023 5284920045 JASWANT KAUR ()
SubTotal 1818 1818
18 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24300820230236896 30/08/2023 Jarnail Kaur 2609005WL0011157 Jarnail Kaur 00415 SBIN0050141 1818 1818 Processed 07/09/2023 5284920052 MRS JARNAIL KAUR ()
SubTotal 1818 1818
19 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24300820230236881 30/08/2023 NAVJEET KAUR 2609005WL0011150 NAVJEET KAUR 00415 SBIN0050362 909 909 Processed 07/09/2023 5284920042 MRS NAVJEET KAUR WO KASHMIR SINGH ()
20 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24300820230236872 30/08/2023 SHAR KAUR 2609005WL0011144 SHAR KAUR 00415 SBIN0050362 1515 1515 Processed 07/09/2023 5284920044 MRS SHER KAUR ()
21 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24300820230236873 30/08/2023 NISHA DEVI 2609005WL0011144 NISHA DEVI 00415 SBIN0050362 1515 1515 Processed 07/09/2023 5284920040 MR NISHA DEVI ()
SubTotal 3939 3939
22 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24300820230236892 30/08/2023 GURMIT KAUR 2609005WL0011153 GURMIT KAUR 00415 SBIN0050383 1818 1818 Processed 07/09/2023 5284920050 MRS GURMIT KAUR ()
SubTotal 1818 1818
23 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24300820230236874 30/08/2023 PREM KAUR 2609005WL0011145 PREM KAUR 00415 SBIN0051345 1818 1818 Processed 07/09/2023 5284920039 MISS PREM KAUR ()
24 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24300820230236895 30/08/2023 BEER KAUR 2609005WL0011156 BEER KAUR 00415 SBIN0051345 2121 2121 Processed 07/09/2023 5284920046 MRS BEER KAUR ()
SubTotal 3939 3939
25 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24300820230236882 30/08/2023 AMARJIT KAUR 2609005WL0011151 AMARJIT KAUR 00462 UCBA0003125 1515 1515 Processed 07/09/2023 5284920041 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 1515 1515
26 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24300820230236871 30/08/2023 TARO 2609005WL0011144 TARO 00468 UBIN0568732 1212 1212 Processed 07/09/2023 5284920047 TARO ()
SubTotal 1212 1212
27 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24300820230236891 30/08/2023 LAKHVEER SINGH 2609005WL0011153 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 07/09/2023 5284920051 LAKHVEER SINGH ()
SubTotal 2121 2121
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_300823FTO_48813 Bank of India BKID0006562 BANUR 606
2 RAJPURA PB2609005_300823FTO_48813 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 RAJPURA PB2609005_300823FTO_48813 Canara Bank CNRB0002494 RAJPURA 2121
4 RAJPURA PB2609005_300823FTO_48813 Indian Bank IDIB000R551 Rajpura 3939
5 RAJPURA PB2609005_300823FTO_48813 Punjab National Bank PUNB0040100 RAJPURA MAIN 9999
6 RAJPURA PB2609005_300823FTO_48813 Punjab National Bank PUNB0128000 BASANT PURA 1818
7 RAJPURA PB2609005_300823FTO_48813 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
8 RAJPURA PB2609005_300823FTO_48813 Punjab National Bank PUNB0202410 Gajju Khera 1818
9 RAJPURA PB2609005_300823FTO_48813 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
10 RAJPURA PB2609005_300823FTO_48813 State Bank of India SBIN0050141 KHERA GAJJU 1818
11 RAJPURA PB2609005_300823FTO_48813 State Bank of India SBIN0050362 JALALPUR 3939
12 RAJPURA PB2609005_300823FTO_48813 State Bank of India SBIN0050383 BANUR 1818
13 RAJPURA PB2609005_300823FTO_48813 State Bank of India SBIN0051345 BHAPPAL 3939
14 RAJPURA PB2609005_300823FTO_48813 UCO Bank UCBA0003125 BANUR 1515
15 RAJPURA PB2609005_300823FTO_48813 Union Bank of India UBIN0568732 Banur 1212
16 RAJPURA PB2609005_300823FTO_48813 Union Bank of India UBIN0918768 BANUR 2121

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