Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_060923FTO_50673
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) 		2609005000NRG24060920230248262 06/09/2023 LAJ KAUR 2609005WL0011862 LAJ KAUR 00048 BKID0006562 1515 1515 Processed 07/11/2023 7128594844 LAJ KAUR ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG24060920230248265 06/09/2023 PARMINDER KAUR 2609005WL0011864 PARMINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128594845 PARMINDER KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-073-001/139
(KALAULI) 		2609005000NRG24060920230248266 06/09/2023 SUKHWINDER KAUR 2609005WL0011865 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128594851 SUKHWINDER KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24060920230248264 06/09/2023 MANPREET KAUR 2609005WL0011863 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128594847 MANPREET KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-128-001/29
(SADHROR MAJARI) 		2609005000NRG24060920230248269 06/09/2023 SATPAL SINGH 2609005WL0011868 SATPAL SINGH 00354 PUNB0191210 1212 1212 Processed 07/11/2023 7128594849 SATPAL SINGH ()
6 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24060920230248270 06/09/2023 HAKAM SINGH 2609005WL0011868 HAKAM SINGH 00354 PUNB0191210 2121 2121 Processed 07/11/2023 7128594848 HAKAM SINGH ()
SubTotal 3333 3333
7 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24060920230248273 06/09/2023 JASWANT KAUR 2609005WL0011871 JASWANT KAUR 00354 PUNB0354100 1212 1212 Processed 07/11/2023 7128594850 JASWANT KAUR ()
SubTotal 1212 1212
8 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24060920230248272 06/09/2023 KRISHNA DEVI 2609005WL0011870 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Processed 07/11/2023 7128594852 MR RAKESH KUMAR ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24060920230248259 06/09/2023 SHAR KAUR 2609005WL0011861 SHAR KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128594853 MRS SHER KAUR ()
10 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24060920230248260 06/09/2023 NISHA DEVI 2609005WL0011861 NISHA DEVI 00415 SBIN0050362 909 909 Processed 07/11/2023 7128594854 MR NISHA DEVI ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24060920230248267 06/09/2023 AMARJIT KAUR 2609005WL0011866 AMARJIT KAUR 00462 UCBA0003125 1818 1818 Processed 07/11/2023 7128594858 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-077-001/1
(KARALI) 		2609005000NRG24060920230248261 06/09/2023 Ajmer kaur 2609005WL0011862 Ajmer kaur 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7128594855 Ajmer kaur ()
13 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24060920230248263 06/09/2023 TARO 2609005WL0011862 TARO 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7128594856 TARO ()
SubTotal 3939 3939
14 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24060920230248268 06/09/2023 LAKHVEER SINGH 2609005WL0011867 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128594857 LAKHVEER SINGH ()
SubTotal 2121 2121
15 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24060920230248271 06/09/2023 GOVINDA 2609005WL0011869 GOVINDA 00553 INDB0000919 1515 1515 Processed 07/11/2023 7128594846 GOVINDA ()
SubTotal 1515 1515
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_060923FTO_50673 Bank of India BKID0006562 BANUR 1515
2 RAJPURA PB2609005_060923FTO_50673 Indian Bank IDIB000R551 Rajpura 2121
3 RAJPURA PB2609005_060923FTO_50673 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
4 RAJPURA PB2609005_060923FTO_50673 Punjab National Bank PUNB0128000 BASANT PURA 2121
5 RAJPURA PB2609005_060923FTO_50673 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3333
6 RAJPURA PB2609005_060923FTO_50673 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
7 RAJPURA PB2609005_060923FTO_50673 State Bank of India SBIN0050141 KHERA GAJJU 2121
8 RAJPURA PB2609005_060923FTO_50673 State Bank of India SBIN0050362 JALALPUR 2121
9 RAJPURA PB2609005_060923FTO_50673 UCO Bank UCBA0003125 BANUR 1818
10 RAJPURA PB2609005_060923FTO_50673 Union Bank of India UBIN0568732 Banur 3939
11 RAJPURA PB2609005_060923FTO_50673 Union Bank of India UBIN0918768 BANUR 2121
12 RAJPURA PB2609005_060923FTO_50673 IndusInd Bank Ltd. INDB0000919 RAJPURA 1515

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