Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170723APB_FTO_33870
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-09-005-145-001/49
(UGANI) 		2609005000NRG24170720230164307 17/07/2023 Karnail Kaur 2609005WL007150 Karnail Kaur 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629369661 KARNAIL KAUR W O CHARAN SINGH BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24170720230164308 17/07/2023 LABH KAUR 2609005WL007150 LABH KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629369664 LABH KAUR W O MAGHAR SINGH BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/65
(UGANI) 		2609005000NRG24170720230164309 17/07/2023 KARAMJEET KAUR 2609005WL007150 KARAMJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629369663 KARAMJEET KAUR W O GURVINDER SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/68
(UGANI) 		2609005000NRG24170720230164310 17/07/2023 SANDEEP KAUR 2609005WL007150 SANDEEP KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629369666 SANDEEP KAUR W O GAGANDEEP SINGH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24170720230164311 17/07/2023 CHARANJEET KAUR 2609005WL007150 CHARANJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629369660 CHARANJEET KAUR W O HARVINDER SINGH BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/75
(UGANI) 		2609005000NRG24170720230164313 17/07/2023 HARDEEP KAUR 2609005WL007150 HARDEEP KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629369665 HARDEEP KAUR W O HARDEEP SINGH BANK OF BARODA(606985)
7 RAJPURA PB-09-005-145-001/78
(UGANI) 		2609005000NRG24170720230164314 17/07/2023 SUKHPAL KAUR 2609005WL007150 SUKHPAL KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629369662 SUKHPAL KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 9393 9393
8 RAJPURA PB-09-005-106-001/23
(NAINAN) 		2609005000NRG24170720230164291 17/07/2023 Krishana 2609005WL007150 Krishana 00045 BARB0VJRAPA 303 303 Processed 21/07/2023 3629369673 KRISHNA PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-106-001/26
(NAINAN) 		2609005000NRG24170720230164292 17/07/2023 Satnam Kaur 2609005WL007150 Satnam Kaur 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629369672 SATNAM KAUR WO SAJAN SINGH BANK OF BARODA(606985)
10 RAJPURA PB-09-005-106-001/54
(NAINAN) 		2609005000NRG24170720230164293 17/07/2023 Kamla Kaur 2609005WL007150 Kamla Kaur 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629369677 KAMLA KAUR W/O JAGRUP SINGH BANK OF BARODA(606985)
11 RAJPURA PB-09-005-106-001/81
(NAINAN) 		2609005000NRG24170720230164294 17/07/2023 Kamaljit Kaur 2609005WL007150 Kamaljit Kaur 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629369676 KAMALJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-106-001/83
(NAINAN) 		2609005000NRG24170720230164295 17/07/2023 Baljinder Kaur 2609005WL007150 Baljinder Kaur 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629369675 BALJINDER KAUR BANK OF BARODA(606985)
13 RAJPURA PB-09-005-106-001/9
(NAINAN) 		2609005000NRG24170720230164296 17/07/2023 Saroj Bala 2609005WL007150 Saroj Bala 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629369674 SAROJ BALA W/O LAKHVIR SINGH BANK OF BARODA(606985)
SubTotal 7272 7272
14 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24170720230164305 17/07/2023 BALWINDER KAUR 2609005WL007150 BALWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629369659 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
15 RAJPURA PB-09-005-145-001/43
(UGANI) 		2609005000NRG24170720230164306 17/07/2023 Rajinder Kaur 2609005WL007150 Rajinder Kaur 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629369658 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
16 RAJPURA PB-09-005-106-001/96
(NAINAN) 		2609005000NRG24170720230164297 17/07/2023 AMARJIT KAUR 2609005WL007150 AMARJIT KAUR 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629369654 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG24170720230164299 17/07/2023 INDERJEET SINGH 2609005WL007150 INDERJEET SINGH 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629369655 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-145-001/74
(UGANI) 		2609005000NRG24170720230164312 17/07/2023 KULWINDER KAUR 2609005WL007150 KULWINDER KAUR 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629369656 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
19 RAJPURA PB-09-005-145-001/175
(UGANI) 		2609005000NRG24170720230164304 17/07/2023 KARAMJIT SINGH 2609005WL007150 KARAMJIT SINGH 00354 PUNB0354000 1515 1515 Processed 21/07/2023 3629369668 KARMJIT SINGH SO RAM SWARUP PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 RAJPURA PB-09-005-145-001/17
(UGANI) 		2609005000NRG24170720230164303 17/07/2023 JARNAIL SINGH 2609005WL007150 JARNAIL SINGH 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629369667 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24170720230164316 17/07/2023 JAI KISHAN 2609005WL007150 JAI KISHAN 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629369657 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
22 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24170720230164300 17/07/2023 MALKIT KAUR 2609005WL007150 MALKIT KAUR 00415 SBIN0051345 303 303 Processed 21/07/2023 3629369669 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
23 RAJPURA PB-09-005-145-001/165
(UGANI) 		2609005000NRG24170720230164302 17/07/2023 Harpreet Singh 2609005WL007150 Harpreet Singh 00415 SBIN0051345 1515 1515 Processed 21/07/2023 3629369670 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
24 RAJPURA PB-09-005-145-001/160
(UGANI) 		2609005000NRG24170720230164301 17/07/2023 HARPREET SINGH 2609005WL007150 HARPREET SINGH 00468 UBIN0907685 1515 1515 Processed 21/07/2023 3629369671 HARPREET SINGH S/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170723APB_FTO_33870 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9393
2 RAJPURA PB2609005_170723APB_FTO_33870 Bank of Baroda BARB0VJRAPA Rajpura 7272
3 RAJPURA PB2609005_170723APB_FTO_33870 Central Bank Of India CBIN0281074 RAJPURA 3030
4 RAJPURA PB2609005_170723APB_FTO_33870 Punjab National Bank PUNB0040100 RAJPURA MAIN 4545
5 RAJPURA PB2609005_170723APB_FTO_33870 Punjab National Bank PUNB0354000 RAILWAY ROAD 1515
6 RAJPURA PB2609005_170723APB_FTO_33870 State Bank of India SBIN0001712 RAJPURA 2727
7 RAJPURA PB2609005_170723APB_FTO_33870 State Bank of India SBIN0051345 BHAPPAL 1818
8 RAJPURA PB2609005_170723APB_FTO_33870 Union Bank of India UBIN0907685 RAJPURA 1515

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