Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040124FTO_82119
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-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24040120240460201 04/01/2024 Balbir Kaur 2609005WL0021924 Balbir Kaur 00048 BKID0006562 2121 2121 Processed 30/03/2024 2348658338 Balbir Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24040120240460189 04/01/2024 KARAMJEET KAUR 2609005WL0021917 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 30/03/2024 2348658354 KARAMJEET KAUR ()
3 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24040120240460188 04/01/2024 KARAMJEET KAUR 2609005WL0021917 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 30/03/2024 2348658355 KARAMJEET KAUR ()
4 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24040120240460187 04/01/2024 KARAMJEET KAUR 2609005WL0021917 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 30/03/2024 2348658356 KARAMJEET KAUR ()
SubTotal 6060 6060
5 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24040120240460196 04/01/2024 INDERJEET KAUR 2609005WL0021921 INDERJEET KAUR 00078 CNRB0004198 1515 1515 Processed 30/03/2024 2348658351 INDERJEET KAUR ()
6 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24040120240460195 04/01/2024 INDERJEET KAUR 2609005WL0021921 INDERJEET KAUR 00078 CNRB0004198 1818 1818 Processed 30/03/2024 2348658352 INDERJEET KAUR ()
7 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24040120240460194 04/01/2024 INDERJEET KAUR 2609005WL0021921 INDERJEET KAUR 00078 CNRB0004198 1212 1212 Processed 30/03/2024 2348658353 INDERJEET KAUR ()
SubTotal 4545 4545
8 RAJPURA PB-09-005-028-001/62
(BUDDANPUR) 		2609005000NRG24040120240460185 04/01/2024 RAJWINDER KAUR 2609005WL0021916 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348658361 RAJWINDER KAUR ()
9 RAJPURA PB-09-005-028-001/62
(BUDDANPUR) 		2609005000NRG24040120240460184 04/01/2024 RAJWINDER KAUR 2609005WL0021916 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2348658362 RAJWINDER KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24040120240460197 04/01/2024 LABH SINGH 2609005WL0021922 LABH SINGH 00354 PUNB0040100 303 303 Processed 30/03/2024 2348658350 LABH SINGH ()
SubTotal 303 303
11 RAJPURA PB-09-005-018-001/104
(BASTI BAKSHIWALA) 		2609005000NRG24040120240460181 04/01/2024 GURMEET KAUR 2609005WL0021914 GURMEET KAUR 00354 PUNB0045410 1818 1818 Processed 30/03/2024 2348658349 GURMEET KAUR ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24040120240460183 04/01/2024 Gurmeet Kaur 2609005WL0021915 Gurmeet Kaur 00354 PUNB0128000 1515 1515 Processed 30/03/2024 2348658364 Gurmeet Kaur ()
13 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24040120240460180 04/01/2024 BATEE RAM 2609005WL0021914 BATEE RAM 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348658365 BATEE RAM ()
14 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24040120240460179 04/01/2024 BATEE RAM 2609005WL0021914 BATEE RAM 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348658366 BATEE RAM ()
15 RAJPURA PB-09-005-018-001/59
(BASTI BAKSHIWALA) 		2609005000NRG24040120240460182 04/01/2024 RAJ KAUR 2609005WL0021914 RAJ KAUR 00354 PUNB0128000 2121 2121 Processed 30/03/2024 2348658348 RAJ KAUR ()
16 RAJPURA PB-09-005-032-001/43
(CHANDUAN KHURD) 		2609005000NRG24040120240460186 04/01/2024 SATPAL KAUR 2609005WL0021917 SATPAL KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348658341 SATPAL KAUR ()
17 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24040120240460191 04/01/2024 MANPREET KAUR 2609005WL0021918 MANPREET KAUR 00354 PUNB0128000 1212 1212 Processed 30/03/2024 2348658343 MANPREET KAUR ()
18 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24040120240460190 04/01/2024 MANPREET KAUR 2609005WL0021918 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 30/03/2024 2348658342 MANPREET KAUR ()
SubTotal 11211 11211
19 RAJPURA PB-09-005-127-001/24
(SADHROR) 		2609005000NRG24040120240460202 04/01/2024 Gurpreet kaur 2609005WL0021925 Gurpreet kaur 00354 PUNB0191210 909 909 Processed 30/03/2024 2348658363 Gurpreet kaur ()
20 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24040120240460203 04/01/2024 HAKAM SINGH 2609005WL0021926 HAKAM SINGH 00354 PUNB0191210 1818 1818 Processed 30/03/2024 2348658344 HAKAM SINGH ()
SubTotal 2727 2727
21 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24040120240460193 04/01/2024 POONAM RANI 2609005WL0021920 POONAM RANI 00415 SBIN0011975 1818 1818 Processed 30/03/2024 2348658360 MRS POONAM RANI ()
SubTotal 1818 1818
22 RAJPURA PB-09-005-059-001/11
(GURDITT PURA) 		2609005000NRG24040120240460192 04/01/2024 SURINDER PAL KAUR 2609005WL0021919 SURINDER PAL KAUR 00415 SBIN0050141 303 303 Processed 30/03/2024 2348658345 MRS SURINDERPAL KAUR ()
23 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24040120240460207 04/01/2024 Jarnail Kaur 2609005WL0021929 Jarnail Kaur 00415 SBIN0050141 1818 1818 Processed 30/03/2024 2348658359 MRS JARNAIL KAUR ()
SubTotal 2121 2121
24 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24040120240460200 04/01/2024 GURMIT KAUR 2609005WL0021924 GURMIT KAUR 00415 SBIN0050383 1818 1818 Processed 30/03/2024 2348658346 MRS GURMIT KAUR ()
25 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24040120240460199 04/01/2024 GURMIT KAUR 2609005WL0021924 GURMIT KAUR 00415 SBIN0050383 1818 1818 Processed 30/03/2024 2348658347 MRS GURMIT KAUR ()
SubTotal 3636 3636
26 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24040120240460198 04/01/2024 KAAKO 2609005WL0021923 KAAKO 00415 SBIN0050713 1818 1818 Processed 30/03/2024 2348658358 MRS KAKO KAKO ()
SubTotal 1818 1818
27 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24040120240460206 04/01/2024 BEER KAUR 2609005WL0021928 BEER KAUR 00415 SBIN0051345 1515 1515 Processed 30/03/2024 2348658357 MRS BEER KAUR ()
SubTotal 1515 1515
28 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24040120240460205 04/01/2024 GOVINDA 2609005WL0021927 GOVINDA 00553 INDB0000919 606 606 Processed 30/03/2024 2348658340 GOVINDA ()
29 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24040120240460204 04/01/2024 GOVINDA 2609005WL0021927 GOVINDA 00553 INDB0000919 1515 1515 Processed 30/03/2024 2348658339 GOVINDA ()
SubTotal 2121 2121
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040124FTO_82119 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_040124FTO_82119 Canara Bank CNRB0002494 RAJPURA 6060
3 RAJPURA PB2609005_040124FTO_82119 Canara Bank CNRB0004198 Banur 4545
4 RAJPURA PB2609005_040124FTO_82119 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
5 RAJPURA PB2609005_040124FTO_82119 Punjab National Bank PUNB0040100 RAJPURA MAIN 303
6 RAJPURA PB2609005_040124FTO_82119 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
7 RAJPURA PB2609005_040124FTO_82119 Punjab National Bank PUNB0128000 BASANT PURA 11211
8 RAJPURA PB2609005_040124FTO_82119 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2727
9 RAJPURA PB2609005_040124FTO_82119 State Bank of India SBIN0011975 BANUR 1818
10 RAJPURA PB2609005_040124FTO_82119 State Bank of India SBIN0050141 KHERA GAJJU 2121
11 RAJPURA PB2609005_040124FTO_82119 State Bank of India SBIN0050383 BANUR 3636
12 RAJPURA PB2609005_040124FTO_82119 State Bank of India SBIN0050713 MANAKPUR 1818
13 RAJPURA PB2609005_040124FTO_82119 State Bank of India SBIN0051345 BHAPPAL 1515
14 RAJPURA PB2609005_040124FTO_82119 IndusInd Bank Ltd. INDB0000919 RAJPURA 2121

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