Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280623FTO_27404
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-09-005-044-001/40
(DHARAMGARH (B)) 		2609005000NRG24280620230134230 28/06/2023 MANJEET KAUR 2609005WL005538 MANJEET KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3436256282 MANJEET KAUR ()
2 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24280620230134234 28/06/2023 SEEMA 2609005WL005538 SEEMA 00048 BKID0006562 1818 1818 Processed 14/07/2023 3436256281 SEEMA ()
3 RAJPURA PB-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24280620230134173 28/06/2023 SURJIT KAUR 2609005WL005536 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3436256260 SURJIT KAUR ()
4 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24280620230134179 28/06/2023 BINDER KAUR 2609005WL005536 BINDER KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3436256257 BINDER KAUR ()
5 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24280620230134183 28/06/2023 GURMEET KAUR 2609005WL005536 GURMEET KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3436256259 GURMEET KAUR ()
6 RAJPURA PB-09-005-110-001/137
(NANDIYALI) 		2609005000NRG24280620230134115 28/06/2023 SIMARANJEET KAUR 2609005WL005534 SIMARANJEET KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3436256283 SIMARANJEET KAUR ()
7 RAJPURA PB-09-005-110-001/181
(NANDIYALI) 		2609005000NRG24280620230134133 28/06/2023 JARNAIL KAUR 2609005WL005534 JARNAIL KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3436256258 JARNAIL KAUR ()
SubTotal 13938 13938
8 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24280620230134203 28/06/2023 SWARAN KAUR 2609005WL005537 SWARAN KAUR 00152 HDFC0000162 1515 1515 Processed 14/07/2023 3436256280 SWARAN KAUR ()
SubTotal 1515 1515
9 RAJPURA PB-09-005-034-001/147
(CHHARWAR) 		2609005000NRG24280620230133990 28/06/2023 GURMEET KAUR 2609005WL005522 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3436256264 GURMEET KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24280620230133991 28/06/2023 SWARN KAUR 2609005WL005522 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436256277 SWARN KAUR ()
11 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24280620230134074 28/06/2023 KALI BAI 2609005WL005532 KALI BAI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436256276 KALI BAI ()
SubTotal 3030 3030
12 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24280620230134196 28/06/2023 BABLI 2609005WL005537 BABLI 00354 PUNB0062110 2121 2121 Processed 14/07/2023 3436256279 BABLI ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24280620230134180 28/06/2023 CHARAN KAUR 2609005WL005536 CHARAN KAUR 00354 PUNB0079110 1212 1212 Processed 14/07/2023 3436256261 CHARAN KAUR ()
SubTotal 1212 1212
14 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24280620230134181 28/06/2023 KULWINDER KAUR 2609005WL005536 KULWINDER KAUR 00354 PUNB0087910 1212 1212 Processed 14/07/2023 3436256262 KULWINDER KAUR ()
SubTotal 1212 1212
15 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24280620230134039 28/06/2023 PARSHOTAM SINGH 2609005WL005528 PARSHOTAM SINGH 00354 PUNB0202410 909 909 Processed 14/07/2023 3436256278 PARSHOTAM SINGH ()
SubTotal 909 909
16 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24280620230134208 28/06/2023 SANTNAM KAUR 2609005WL005537 SANTNAM KAUR 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3436256263 MRS SATNAM KAUR ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24280620230134189 28/06/2023 MURTI DEVI 2609005WL005537 MURTI DEVI 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3436256275 MR BHAG SINGH ()
SubTotal 2121 2121
18 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24280620230134038 28/06/2023 Jagdish Ram 2609005WL005528 Jagdish Ram 00415 SBIN0050141 1212 1212 Processed 14/07/2023 3436256274 MR JAGDISH SINGH ()
SubTotal 1212 1212
19 RAJPURA PB-09-005-072-001/6
(JHANSLI) 		2609005000NRG24280620230134070 28/06/2023 KRISHNA 2609005WL005531 KRISHNA 00415 SBIN0050362 303 303 Processed 14/07/2023 3436256271 MRS KRISHNA ()
20 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24280620230134091 28/06/2023 BALJEET KAUR 2609005WL005533 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 14/07/2023 3436256272 MR BALJIT KAUR ()
21 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24280620230134108 28/06/2023 PARVINDER KAUR 2609005WL005533 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 14/07/2023 3436256273 MRS PARWINDER KAUR ()
SubTotal 3939 3939
22 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24280620230134155 28/06/2023 KARISHNA KAUR 2609005WL005534 KARISHNA KAUR 00468 UBIN0568732 1515 1515 Processed 14/07/2023 3436256265 KARISHNA KAUR ()
SubTotal 1515 1515
23 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24280620230134185 28/06/2023 AMRIT KAUR 2609005WL005536 AMRIT KAUR 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256285 AMRIT KAUR ()
24 RAJPURA PB-09-005-110-001/154
(NANDIYALI) 		2609005000NRG24280620230134123 28/06/2023 CHHANO RANI 2609005WL005534 CHHANO RANI 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256266 CHHANO RANI ()
25 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24280620230134124 28/06/2023 VEENA 2609005WL005534 VEENA 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256270 VEENA ()
26 RAJPURA PB-09-005-110-001/180
(NANDIYALI) 		2609005000NRG24280620230134132 28/06/2023 AMANDEEP KAUR 2609005WL005534 AMANDEEP KAUR 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256269 AMANDEEP KAUR ()
27 RAJPURA PB-09-005-110-001/185
(NANDIYALI) 		2609005000NRG24280620230134136 28/06/2023 Manpreet Kaur 2609005WL005534 Manpreet Kaur 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256268 Manpreet Kaur ()
28 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24280620230134139 28/06/2023 NIRMALA DEVI 2609005WL005534 NIRMALA DEVI 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3436256284 NIRMALA DEVI ()
29 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24280620230134150 28/06/2023 Ram Suroop 2609005WL005534 Ram Suroop 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436256267 Ram Suroop ()
SubTotal 14544 14544
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280623FTO_27404 Bank of India BKID0006562 BANUR 13938
2 RAJPURA PB2609005_280623FTO_27404 HDFC HDFC0000162 RAJPURA 1515
3 RAJPURA PB2609005_280623FTO_27404 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
4 RAJPURA PB2609005_280623FTO_27404 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1515
5 RAJPURA PB2609005_280623FTO_27404 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1515
6 RAJPURA PB2609005_280623FTO_27404 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
7 RAJPURA PB2609005_280623FTO_27404 Punjab National Bank PUNB0079110 Banur 1212
8 RAJPURA PB2609005_280623FTO_27404 Punjab National Bank PUNB0087910 Anandpur Sahib 1212
9 RAJPURA PB2609005_280623FTO_27404 Punjab National Bank PUNB0202410 Gajju Khera 909
10 RAJPURA PB2609005_280623FTO_27404 State Bank of India SBIN0003541 F.P RAJPURA 2121
11 RAJPURA PB2609005_280623FTO_27404 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
12 RAJPURA PB2609005_280623FTO_27404 State Bank of India SBIN0050141 KHERA GAJJU 1212
13 RAJPURA PB2609005_280623FTO_27404 State Bank of India SBIN0050362 JALALPUR 3939
14 RAJPURA PB2609005_280623FTO_27404 Union Bank of India UBIN0568732 Banur 1515
15 RAJPURA PB2609005_280623FTO_27404 Union Bank of India UBIN0918768 BANUR 14544

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