Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210923APB_FTO_54739
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-09-005-037-001/72
(DEVI NAGAR ®) 		2609005000NRG24210920230280709 21/09/2023 HARPAL SINGH 2609005WL013223 HARPAL SINGH 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7351931436 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
2 RAJPURA PB-09-005-037-001/12
(DEVI NAGAR ®) 		2609005000NRG24210920230280690 21/09/2023 JASPAL KAUR 2609005WL013223 JASPAL KAUR 00051 MAHB0001489 1818 1818 Processed 10/11/2023 7351931432 JASPAL KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-037-001/15
(DEVI NAGAR ®) 		2609005000NRG24210920230280691 21/09/2023 KRISHNA DEVI 2609005WL013223 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 10/11/2023 7351931429 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-037-001/16
(DEVI NAGAR ®) 		2609005000NRG24210920230280692 21/09/2023 PAALO DEVI 2609005WL013223 PAALO DEVI 00051 MAHB0001489 1818 1818 Processed 10/11/2023 7351931433 PALO DEVI ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-037-001/17
(DEVI NAGAR ®) 		2609005000NRG24210920230280693 21/09/2023 USHA RANI 2609005WL013223 USHA RANI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931434 Mrs. USHA RANI W/O RAJ KUMAR BANK OF MAHARASHTRA(607387)
6 RAJPURA PB-09-005-037-001/19
(DEVI NAGAR ®) 		2609005000NRG24210920230280694 21/09/2023 ANGREJ KAUR 2609005WL013223 ANGREJ KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931427 ANGREJ KAUR PUNJAB & SIND BANK(607087)
7 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24210920230280695 21/09/2023 GURMUKH SINGH 2609005WL013223 GURMUKH SINGH 00051 MAHB0001489 1818 1818 Processed 10/11/2023 7351931430 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-037-001/21
(DEVI NAGAR ®) 		2609005000NRG24210920230280697 21/09/2023 MAHINDER KAUR 2609005WL013223 MAHINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931435 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
9 RAJPURA PB-09-005-037-001/23
(DEVI NAGAR ®) 		2609005000NRG24210920230280698 21/09/2023 SONA DEVI 2609005WL013223 SONA DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931426 SONA DEVI PUNJAB & SIND BANK(607087)
10 RAJPURA PB-09-005-037-001/25
(DEVI NAGAR ®) 		2609005000NRG24210920230280699 21/09/2023 SURESH RANI 2609005WL013223 SURESH RANI 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7351931425 SURESH RANI W O JASW BANK OF BARODA(606985)
11 RAJPURA PB-09-005-037-001/26
(DEVI NAGAR ®) 		2609005000NRG24210920230280700 21/09/2023 RAJ RANI 2609005WL013223 RAJ RANI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931423 RAJ RANI PUNJAB & SIND BANK(607087)
12 RAJPURA PB-09-005-037-001/27
(DEVI NAGAR ®) 		2609005000NRG24210920230280701 21/09/2023 SUKHWINDER KAUR 2609005WL013223 SUKHWINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931422 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
13 RAJPURA PB-09-005-037-001/28
(DEVI NAGAR ®) 		2609005000NRG24210920230280702 21/09/2023 NARINDER KAUR 2609005WL013223 NARINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931424 Mrs. NARINDER KAUR WO BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
14 RAJPURA PB-09-005-037-001/3
(DEVI NAGAR ®) 		2609005000NRG24210920230280703 21/09/2023 RAJ KAUR 2609005WL013223 RAJ KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931437 RAJ KAUR INDIAN OVERSEAS BANK(508541)
15 RAJPURA PB-09-005-037-001/7
(DEVI NAGAR ®) 		2609005000NRG24210920230280708 21/09/2023 KRISHNA DEVI 2609005WL013223 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931431 Mrs. KRISHNA DEVI W/O HARBANS SINGH BANK OF MAHARASHTRA(607387)
16 RAJPURA PB-09-005-037-001/8
(DEVI NAGAR ®) 		2609005000NRG24210920230280711 21/09/2023 KRISHNA DEVI 2609005WL013223 KRISHNA DEVI 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7351931428 KRISHNA DEVI W\O TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 26967 26967
17 RAJPURA PB-09-005-037-001/46
(DEVI NAGAR ®) 		2609005000NRG24210920230280704 21/09/2023 NAIB KAUR 2609005WL013223 NAIB KAUR 00165 IBKL0000916 1818 1818 Processed 10/11/2023 7351931442 NAIB KAUR IDBI BANK(607095)
18 RAJPURA PB-09-005-037-001/66
(DEVI NAGAR ®) 		2609005000NRG24210920230280707 21/09/2023 AMRIK SINGH 2609005WL013223 AMRIK SINGH 00165 IBKL0000916 909 909 Processed 11/11/2023 7351931441 AMRIK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
19 RAJPURA PB-09-005-037-001/20
(DEVI NAGAR ®) 		2609005000NRG24210920230280696 21/09/2023 MAMTA RANI 2609005WL013223 MAMTA RANI 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7351931440 MAMTA RANI INDIAN OVERSEAS BANK(508541)
20 RAJPURA PB-09-005-037-001/58
(DEVI NAGAR ®) 		2609005000NRG24210920230280705 21/09/2023 SWARANJEET KAUR 2609005WL013223 SWARANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7351931439 SWARNJEET KAUR BANK OF BARODA(606985)
21 RAJPURA PB-09-005-037-001/60
(DEVI NAGAR ®) 		2609005000NRG24210920230280706 21/09/2023 PARAMJIT KAUR 2609005WL013223 PARAMJIT KAUR 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7351931438 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210923APB_FTO_54739 Bank of Baroda BARB0VJRAPA Rajpura 1818
2 RAJPURA PB2609005_210923APB_FTO_54739 Bank of Maharastra MAHB0001489 RAJPURA 26967
3 RAJPURA PB2609005_210923APB_FTO_54739 IDBI Bank IBKL0000916 RAJPURA 2727
4 RAJPURA PB2609005_210923APB_FTO_54739 Indian Overseas Bank IOBA0003776 Damanheri 5454

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