Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280723FTO_38445
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-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24280720230178339 28/07/2023 BALWINDER KAUR 2609005WL008050 BALWINDER KAUR 00176 IDIB000J064 909 909 Processed 03/08/2023 4137230261 BALWINDER KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24280720230178317 28/07/2023 Balwinder Kaur 2609005WL008047 Balwinder Kaur 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4137230262 Balwinder Kaur ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-051-001/165
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178387 28/07/2023 REETU 2609005WL008056 REETU 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230266 REETU ()
4 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178394 28/07/2023 HARJEET KAUR 2609005WL008056 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230268 HARJEET KAUR ()
5 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24280720230178241 28/07/2023 PARAMJIT KAUR 2609005WL008044 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230270 PARAMJIT KAUR ()
6 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24280720230178243 28/07/2023 GURMEET KAUR 2609005WL008044 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230267 GURMEET KAUR ()
7 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24280720230178244 28/07/2023 AMRIT KAUR 2609005WL008044 AMRIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230269 AMRIT KAUR ()
SubTotal 9999 9999
8 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24280720230178306 28/07/2023 CHARANJIT KAUR 2609005WL008047 CHARANJIT KAUR 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4137230264 CHARANJIT KAUR ()
9 RAJPURA PB-09-005-005-001/96
(ALUNA) 		2609005000NRG24280720230178322 28/07/2023 SURESH KUAR 2609005WL008047 SURESH KUAR 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4137230263 SURESH KUAR ()
SubTotal 3333 3333
10 RAJPURA PB-09-005-156-001/29
(AKBARPUR) 		2609005000NRG24280720230178269 28/07/2023 KASHMIR KAUR 2609005WL008045 KASHMIR KAUR 00354 PUNB0191210 909 909 Processed 03/08/2023 4137230265 KASHMIR KAUR ()
SubTotal 909 909
11 RAJPURA PB-09-005-085-001/87
(KHARAULA) 		2609005000NRG24280720230178254 28/07/2023 VIDYA KAUR 2609005WL008045 VIDYA KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4137230271 MRS VIDIA KAUR ()
12 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24280720230178266 28/07/2023 JASWINDER KAUR 2609005WL008045 JASWINDER KAUR 00415 SBIN0050141 606 606 Processed 03/08/2023 4137230272 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 2424 2424
13 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24280720230178367 28/07/2023 SHER SINGH 2609005WL008053 SHER SINGH 00462 UCBA0002287 1515 1515 Processed 03/08/2023 4137230273 SHER SINGH ()
SubTotal 1515 1515
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280723FTO_38445 Indian Bank IDIB000J064 Jansla 909
2 RAJPURA PB2609005_280723FTO_38445 Indian Bank IDIB000R551 Rajpura 1818
3 RAJPURA PB2609005_280723FTO_38445 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
4 RAJPURA PB2609005_280723FTO_38445 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
5 RAJPURA PB2609005_280723FTO_38445 Punjab National Bank PUNB0128000 BASANT PURA 3333
6 RAJPURA PB2609005_280723FTO_38445 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 909
7 RAJPURA PB2609005_280723FTO_38445 State Bank of India SBIN0050141 KHERA GAJJU 2424
8 RAJPURA PB2609005_280723FTO_38445 UCO Bank UCBA0002287 JHANSLA 1515

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