Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723FTO_32270
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-09-005-086-001/103
(KHASPUR) 		2609005000NRG24130720230155762 13/07/2023 RAUMAL KAUR 2609005WL006637 RAUMAL KAUR 00045 BARB0ZIRAKP 1818 1818 Processed 21/07/2023 3629313357 RAUMAL KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24120720230152150 13/07/2023 PARAMJIT KAUR 2609005WL006470 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629313358 PARAMJIT KAUR ()
3 RAJPURA PB-09-005-086-001/113
(KHASPUR) 		2609005000NRG24130720230155764 13/07/2023 SUKHJINDER KAUR 2609005WL006637 SUKHJINDER KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629313360 SUKHJINDER KAUR ()
4 RAJPURA PB-09-005-086-001/95
(KHASPUR) 		2609005000NRG24130720230155777 13/07/2023 PARAMJEET KAUR 2609005WL006637 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629313359 PARAMJEET KAUR ()
SubTotal 4848 4848
5 RAJPURA PB-09-005-085-001/121
(KHARAULA) 		2609005000NRG24130720230155731 13/07/2023 SURINDER KAUR 2609005WL006636 SURINDER KAUR 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629313361 SURINDER KAUR ()
SubTotal 1212 1212
6 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24130720230155699 13/07/2023 BALJINDER KAUR 2609005WL006634 BALJINDER KAUR 00176 IDIB000J064 1818 1818 Processed 21/07/2023 3629313362 BALJINDER KAUR ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24120720230152129 13/07/2023 RAJINDER KAUR 2609005WL006468 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313377 RAJINDER KAUR ()
8 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24120720230152131 13/07/2023 KAMALJIT 2609005WL006468 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629313376 KAMALJIT ()
9 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24120720230152151 13/07/2023 HARNAM SINGH 2609005WL006470 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313375 HARNAM SINGH ()
SubTotal 5757 5757
10 RAJPURA PB-09-005-013-001/134
(BALSUAN) 		2609005000NRG24130720230155406 13/07/2023 SAWARANJEET KAUR 2609005WL006617 SAWARANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 22/07/2023 3629313392 SAWARANJEET KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-038-001/1
(DHABALI KALAN) 		2609005000NRG24130720230155509 13/07/2023 JASWINDER KAUR 2609005WL006624 JASWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 22/07/2023 3629313363 JASWINDER KAUR ()
12 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24130720230155727 13/07/2023 PARAMJIT KAUR 2609005WL006636 PARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629313370 PARAMJIT KAUR ()
13 RAJPURA PB-09-005-085-001/114
(KHARAULA) 		2609005000NRG24130720230155728 13/07/2023 NANKI KAUR 2609005WL006636 NANKI KAUR 00354 PUNB0191210 1212 1212 Processed 22/07/2023 3629313369 NANKI KAUR ()
14 RAJPURA PB-09-005-085-001/123
(KHARAULA) 		2609005000NRG24130720230155732 13/07/2023 SINDER KAUR 2609005WL006636 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629313364 SINDER KAUR ()
15 RAJPURA PB-09-005-085-001/124
(KHARAULA) 		2609005000NRG24130720230155733 13/07/2023 HARJINDER KAUR 2609005WL006636 HARJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629313365 HARJINDER KAUR ()
16 RAJPURA PB-09-005-085-001/128
(KHARAULA) 		2609005000NRG24130720230155735 13/07/2023 BALJINDER KAUR 2609005WL006636 BALJINDER KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629313368 BALJINDER KAUR ()
17 RAJPURA PB-09-005-085-001/135
(KHARAULA) 		2609005000NRG24130720230155736 13/07/2023 BHOLI DEVI 2609005WL006636 BHOLI DEVI 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629313366 BHOLI DEVI ()
18 RAJPURA PB-09-005-085-001/136
(KHARAULA) 		2609005000NRG24130720230155737 13/07/2023 MANDEEP KAUR 2609005WL006636 MANDEEP KAUR 00354 PUNB0191210 1212 1212 Processed 22/07/2023 3629313367 MANDEEP KAUR ()
19 RAJPURA PB-09-005-085-001/142
(KHARAULA) 		2609005000NRG24130720230155739 13/07/2023 KAMLESH KAUR 2609005WL006636 KAMLESH KAUR 00354 PUNB0191210 303 303 Processed 22/07/2023 3629313391 KAMLESH KAUR ()
SubTotal 12423 12423
20 RAJPURA PB-09-005-085-001/137
(KHARAULA) 		2609005000NRG24130720230155738 13/07/2023 MAMTA 2609005WL006636 MAMTA 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629313373 MAMTA ()
21 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24130720230155800 13/07/2023 DALJIT KAUR 2609005WL006638 DALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313374 DALJIT KAUR ()
22 RAJPURA PB-09-005-087-001/246
(KHERA GAJJU) 		2609005000NRG24130720230155808 13/07/2023 GURMIT KAUR 2609005WL006638 GURMIT KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313372 GURMIT KAUR ()
23 RAJPURA PB-09-005-087-001/253
(KHERA GAJJU) 		2609005000NRG24130720230155810 13/07/2023 AMRIK KAUR 2609005WL006638 AMRIK KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629313371 AMRIK KAUR ()
SubTotal 7878 7878
24 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24130720230155823 13/07/2023 RAKESH 2609005WL006638 RAKESH 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629313390 MR RAKESH ()
SubTotal 2121 2121
25 RAJPURA PB-09-005-086-001/26
(KHASPUR) 		2609005000NRG24130720230155770 13/07/2023 ANU DEVI 2609005WL006637 ANU DEVI 00415 SBIN0011975 1515 1515 Processed 21/07/2023 3629313389 MR HARDEEP SINGH ()
SubTotal 1515 1515
26 RAJPURA PB-09-005-085-001/58
(KHARAULA) 		2609005000NRG24130720230155749 13/07/2023 NIRMAL KAUR 2609005WL006636 NIRMAL KAUR 00415 SBIN0050141 606 606 Processed 21/07/2023 3629313379 MR GURPAL SINGH ()
27 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24130720230155781 13/07/2023 SONIA 2609005WL006638 SONIA 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313385 MRS SONIA RANI WO SANJAY KUMAR ()
28 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24130720230155793 13/07/2023 SARABJIT KAUR 2609005WL006638 SARABJIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313386 MRS SARABJIT KAUR ()
29 RAJPURA PB-09-005-087-001/182
(KHERA GAJJU) 		2609005000NRG24130720230155801 13/07/2023 JASWINDER KAUR 2609005WL006638 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313378 MRS JASVINDER KAUR ()
30 RAJPURA PB-09-005-087-001/370
(KHERA GAJJU) 		2609005000NRG24130720230155816 13/07/2023 JASWINDER KAUR 2609005WL006638 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313387 MRS JASWINDER ()
31 RAJPURA PB-09-005-087-001/98
(KHERA GAJJU) 		2609005000NRG24130720230155833 13/07/2023 HARJINDER KAUR 2609005WL006638 HARJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313388 MR HARJINDER KAUR ()
SubTotal 11211 11211
32 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24130720230155701 13/07/2023 DALVEER KAUR 2609005WL006634 DALVEER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313381 MRS DALVEER KAUR ()
33 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24130720230155702 13/07/2023 SATVEER KAUR 2609005WL006634 SATVEER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313380 MRS SATVEER KAUR ()
34 RAJPURA PB-09-005-065-001/50
(JALALPUR) 		2609005000NRG24130720230155711 13/07/2023 SHAMSHER KAUR 2609005WL006634 SHAMSHER KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313384 MRS SHAMSHER KAUR ()
35 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24130720230155712 13/07/2023 JASPAL KAUR 2609005WL006634 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629313383 MS SUKHPAL KAUR WO PARKASH SINGH ()
SubTotal 7272 7272
36 RAJPURA PB-09-005-086-001/11
(KHASPUR) 		2609005000NRG24130720230155763 13/07/2023 HARPREET KAUR 2609005WL006637 HARPREET KAUR 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629313382 HARPREET KAUR ()
SubTotal 1515 1515
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723FTO_32270 Bank of Baroda BARB0ZIRAKP ZIRAKPUR, DIST PATIALA 1818
2 RAJPURA PB2609005_130723FTO_32270 Bank of India BKID0006562 BANUR 4848
3 RAJPURA PB2609005_130723FTO_32270 Canara Bank CNRB0004198 Banur 1212
4 RAJPURA PB2609005_130723FTO_32270 Indian Bank IDIB000J064 Jansla 1818
5 RAJPURA PB2609005_130723FTO_32270 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5757
6 RAJPURA PB2609005_130723FTO_32270 Punjab National Bank PUNB0128000 BASANT PURA 2121
7 RAJPURA PB2609005_130723FTO_32270 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 12423
8 RAJPURA PB2609005_130723FTO_32270 Punjab National Bank PUNB0202410 Gajju Khera 7878
9 RAJPURA PB2609005_130723FTO_32270 State Bank of India SBIN0001712 RAJPURA 2121
10 RAJPURA PB2609005_130723FTO_32270 State Bank of India SBIN0011975 BANUR 1515
11 RAJPURA PB2609005_130723FTO_32270 State Bank of India SBIN0050141 KHERA GAJJU 11211
12 RAJPURA PB2609005_130723FTO_32270 State Bank of India SBIN0050362 JALALPUR 7272
13 RAJPURA PB2609005_130723FTO_32270 Union Bank of India UBIN0918768 BANUR 1515

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