Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_181023APB_FTO_62172
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-09-005-146-001/1
(UKSI) 		2609005000NRG24181020230333473 18/10/2023 JASVEER KAUR 2609005WL015416 JASVEER KAUR 00045 BARB0RAJPAT 909 909 Processed 11/11/2023 7378082326 ASVEER KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24181020230333478 18/10/2023 SUKHDEEP KAUR 2609005WL015416 SUKHDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7378082325 SUKHDIP KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
3 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24181020230333480 18/10/2023 DARVARA SINGH 2609005WL015416 DARVARA SINGH 00176 IDIB000R551 606 606 Processed 11/11/2023 7378082334 DARWARA SINGH HDFC BANK LTD(607152)
4 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24181020230333485 18/10/2023 ASHA DEVI 2609005WL015416 ASHA DEVI 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7378082335 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
5 RAJPURA PB-09-005-146-001/17
(UKSI) 		2609005000NRG24181020230333476 18/10/2023 DALIP SINGH 2609005WL015416 DALIP SINGH 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7378082333 SHRI DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24181020230333484 18/10/2023 PARAMJIT KAUR 2609005WL015416 PARAMJIT KAUR 00354 PUNB0354100 1515 1515 Processed 11/11/2023 7378082332 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24181020230333474 18/10/2023 VIDIA 2609005WL015416 VIDIA 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7378082327 MRS VIDIA STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-146-001/16
(UKSI) 		2609005000NRG24181020230333475 18/10/2023 CHARANJIT KAUR 2609005WL015416 CHARANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7378082324 CHARNJIT KAUR BANK OF BARODA(606985)
9 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24181020230333477 18/10/2023 BALBIR KAUR 2609005WL015416 BALBIR KAUR 00415 SBIN0001712 303 303 Processed 11/11/2023 7378082330 TARA SINGH STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-146-001/33
(UKSI) 		2609005000NRG24181020230333479 18/10/2023 NARINDER KAUR 2609005WL015416 NARINDER KAUR 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7378082336 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24181020230333482 18/10/2023 AMARJIT KAUR 2609005WL015416 AMARJIT KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7378082331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-146-001/7
(UKSI) 		2609005000NRG24181020230333483 18/10/2023 BALWINDER KAUR 2609005WL015416 BALWINDER KAUR 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7378082328 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
13 RAJPURA PB-09-005-146-001/38
(UKSI) 		2609005000NRG24181020230333481 18/10/2023 BALWINDER KAUR 2609005WL015416 BALWINDER KAUR 00415 SBIN0050015 1212 1212 Processed 11/11/2023 7378082337 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
14 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24181020230333486 18/10/2023 KULWANT KAUR 2609005WL015416 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7378082329 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 18786 18786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_181023APB_FTO_62172 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2727
2 RAJPURA PB2609005_181023APB_FTO_62172 Indian Bank IDIB000R551 Rajpura 2121
3 RAJPURA PB2609005_181023APB_FTO_62172 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
4 RAJPURA PB2609005_181023APB_FTO_62172 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
5 RAJPURA PB2609005_181023APB_FTO_62172 State Bank of India SBIN0001712 RAJPURA 7575
6 RAJPURA PB2609005_181023APB_FTO_62172 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
7 RAJPURA PB2609005_181023APB_FTO_62172 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818

Download In Excel