Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_151123APB_FTO_68724
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-09-005-005-001/19
(ALUNA) 		2609005000NRG24151120230369363 15/11/2023 Kuldeep Kaur 2609005WL017376 Kuldeep Kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 8993220357 KULDEEP KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
2 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24151120230369367 15/11/2023 Gurnam Kaur 2609005WL017376 Gurnam Kaur 00176 IDIB000R551 1515 1515 Processed 01/01/2024 8993220356 Mrs. Gurnam Kaur INDIAN BANK(607105)
3 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24151120230369368 15/11/2023 Tejo 2609005WL017376 Tejo 00176 IDIB000R551 1212 1212 Processed 01/01/2024 8993220353 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-005-001/52
(ALUNA) 		2609005000NRG24151120230369141 15/11/2023 Tejo 2609005WL017366 Tejo 00176 IDIB000R551 606 606 Processed 01/01/2024 8993220352 TEJO KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24151120230369144 15/11/2023 Rajinder Kaur 2609005WL017366 Rajinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 8993220355 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-005-001/95
(ALUNA) 		2609005000NRG24151120230369374 15/11/2023 Rajinder Kaur 2609005WL017376 Rajinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 8993220354 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
7 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24151120230369356 15/11/2023 HARPREET KAUR 2609005WL017376 HARPREET KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220343 HARPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24151120230369357 15/11/2023 PARAMJIT KAUR 2609005WL017376 PARAMJIT KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220336 PARAMJIT KAUR ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-005-001/106
(ALUNA) 		2609005000NRG24151120230369135 15/11/2023 PARAMJIT KAUR 2609005WL017366 PARAMJIT KAUR 00354 PUNB0128000 606 606 Processed 01/01/2024 8993220337 PARAMJIT KAUR ICICI BANK LTD(508534)
10 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24151120230369136 15/11/2023 SWARAN SINGH 2609005WL017366 SWARAN SINGH 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220334 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24151120230369358 15/11/2023 SWARAN SINGH 2609005WL017376 SWARAN SINGH 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220335 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24151120230369359 15/11/2023 MANDEEP KAUR 2609005WL017376 MANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220347 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24151120230369360 15/11/2023 SANDEEP KAUR 2609005WL017376 SANDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 01/01/2024 8993220348 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-005-001/169
(ALUNA) 		2609005000NRG24151120230369137 15/11/2023 SANDEEP KAUR 2609005WL017366 SANDEEP KAUR 00354 PUNB0128000 606 606 Processed 01/01/2024 8993220349 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24151120230369361 15/11/2023 SHAMSHER KAUR 2609005WL017376 SHAMSHER KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220346 SHAMSHAR KAUR PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-005-001/186
(ALUNA) 		2609005000NRG24151120230369362 15/11/2023 URMILA DEVI 2609005WL017376 URMILA DEVI 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220351 URMILA DEVI PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24151120230369365 15/11/2023 GURMAIL KAUR 2609005WL017376 GURMAIL KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220332 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24151120230369139 15/11/2023 GURMAIL KAUR 2609005WL017366 GURMAIL KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220331 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24151120230369140 15/11/2023 SURINDER KAUR 2609005WL017366 SURINDER KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220344 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-005-001/43
(ALUNA) 		2609005000NRG24151120230369366 15/11/2023 SURINDER KAUR 2609005WL017376 SURINDER KAUR 00354 PUNB0128000 1212 1212 Processed 01/01/2024 8993220345 SURINDER KAUR WO PREM SINGH` PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-005-001/54
(ALUNA) 		2609005000NRG24151120230369369 15/11/2023 SUKHWINDER KAUR 2609005WL017376 SUKHWINDER KAUR 00354 PUNB0128000 606 606 Processed 01/01/2024 8993220333 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
22 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24151120230369370 15/11/2023 Mohinder Kaur 2609005WL017376 Mohinder Kaur 00354 PUNB0128000 1212 1212 Processed 01/01/2024 8993220342 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-005-001/7
(ALUNA) 		2609005000NRG24151120230369142 15/11/2023 Mohinder Kaur 2609005WL017366 Mohinder Kaur 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220341 MOHINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24151120230369371 15/11/2023 SARABJIT KAUR 2609005WL017376 SARABJIT KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220350 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-005-001/91
(ALUNA) 		2609005000NRG24151120230369372 15/11/2023 SUKHWINDER KAUR 2609005WL017376 SUKHWINDER KAUR 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220338 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24151120230369373 15/11/2023 Guljar Kaur 2609005WL017376 Guljar Kaur 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8993220339 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24151120230369143 15/11/2023 Guljar Kaur 2609005WL017366 Guljar Kaur 00354 PUNB0128000 909 909 Processed 01/01/2024 8993220340 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
28 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24151120230369138 15/11/2023 Manpreet Kaur 2609005WL017366 Manpreet Kaur 00415 SBIN0050016 909 909 Processed 01/01/2024 8993220359 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-005-001/195
(ALUNA) 		2609005000NRG24151120230369364 15/11/2023 Manpreet Kaur 2609005WL017376 Manpreet Kaur 00415 SBIN0050016 1515 1515 Processed 01/01/2024 8993220358 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_151123APB_FTO_68724 Indian Bank IDIB000R551 Rajpura 5454
2 RAJPURA PB2609005_151123APB_FTO_68724 Punjab National Bank PUNB0128000 BASANT PURA 22725
3 RAJPURA PB2609005_151123APB_FTO_68724 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2424

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