Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_301023FTO_64770
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-09-005-005-001/6
(ALUNA) 		2609005000NRG24301020230346396 30/10/2023 Balwinder Kaur 2609005WL016019 Balwinder Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7906623647 Balwinder Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24301020230346421 30/10/2023 PARAMJIT KAUR 2609005WL016021 PARAMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 22/11/2023 7906623640 PARAMJIT KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-022-001/260
(BHAPPAL) 		2609005000NRG24301020230346445 30/10/2023 PINKI 2609005WL016021 PINKI 00354 PUNB0191210 2121 2121 Processed 22/11/2023 7906623646 PINKI ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-085-001/117
(KHARAULA) 		2609005000NRG24301020230346496 30/10/2023 JASWANT KAUR 2609005WL016023 JASWANT KAUR 00415 SBIN0050141 1212 1212 Processed 22/11/2023 7906623645 MRS JASWANT KAUR ()
5 RAJPURA PB-09-005-085-001/58
(KHARAULA) 		2609005000NRG24301020230346598 30/10/2023 NIRMAL KAUR 2609005WL016028 NIRMAL KAUR 00415 SBIN0050141 2121 2121 Processed 22/11/2023 7906623641 MR GURPAL SINGH ()
SubTotal 3333 3333
6 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24301020230346422 30/10/2023 KESAR SINGH 2609005WL016021 KESAR SINGH 00415 SBIN0051345 2121 2121 Processed 22/11/2023 7906623643 MR KESAR SINGH ()
7 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24301020230346432 30/10/2023 GURMEET KAUR 2609005WL016021 GURMEET KAUR 00415 SBIN0051345 909 909 Processed 22/11/2023 7906623648 MRS GURMIT KAUR WO RAJINDER SINGH ()
8 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24301020230346467 30/10/2023 SURJIT KAUR 2609005WL016021 SURJIT KAUR 00415 SBIN0051345 303 303 Processed 22/11/2023 7906623644 MR DEV SINGH ()
9 RAJPURA PB-09-005-022-001/96
(BHAPPAL) 		2609005000NRG24301020230346468 30/10/2023 RAJINDER KAUR 2609005WL016021 RAJINDER KAUR 00415 SBIN0051345 2121 2121 Processed 22/11/2023 7906623642 MRS RAJ KAUR WO NAIB SINGH ()
SubTotal 5454 5454
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_301023FTO_64770 Indian Bank IDIB000R551 Rajpura 2121
2 RAJPURA PB2609005_301023FTO_64770 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
3 RAJPURA PB2609005_301023FTO_64770 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
4 RAJPURA PB2609005_301023FTO_64770 State Bank of India SBIN0050141 KHERA GAJJU 3333
5 RAJPURA PB2609005_301023FTO_64770 State Bank of India SBIN0051345 BHAPPAL 5454

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