Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020823FTO_40161
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-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24020820230185561 02/08/2023 JASWINDER KAUR 2609005WL0008513 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 07/08/2023 4283534839 JASWINDER KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24020820230185552 02/08/2023 RANI 2609005WL0008509 RANI 00177 IOBA0003776 606 606 Processed 07/08/2023 4283534837 RANI ()
SubTotal 606 606
3 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24020820230185555 02/08/2023 GURMAIL SINGH 2609005WL0008512 GURMAIL SINGH 00354 PUNB0040100 303 303 Processed 07/08/2023 4283534834 GURMAIL SINGH ()
4 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24020820230185556 02/08/2023 RANI 2609005WL0008512 RANI 00354 PUNB0040100 303 303 Processed 07/08/2023 4283534833 RANI ()
5 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24020820230185557 02/08/2023 MANJIT KAUR 2609005WL0008512 MANJIT KAUR 00354 PUNB0040100 303 303 Processed 07/08/2023 4283534835 MANJIT KAUR ()
6 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24020820230185558 02/08/2023 SANDEEP KAUR 2609005WL0008512 SANDEEP KAUR 00354 PUNB0040100 303 303 Processed 07/08/2023 4283534836 SANDEEP KAUR ()
SubTotal 1212 1212
7 RAJPURA PB-09-005-092-001/99
(KOTLA) 		2609005000NRG24020820230185559 02/08/2023 AMARJIT SINGH 2609005WL0008512 AMARJIT SINGH 00354 PUNB0045410 303 303 Processed 07/08/2023 4283534832 AMARJIT SINGH ()
SubTotal 303 303
8 RAJPURA PB-09-005-149-001/344
(URDHAN) 		2609005000NRG24020820230185632 02/08/2023 Gurpreet Kaur 2609005WL0008526 Gurpreet Kaur 00354 PUNB0062110 1818 1818 Rejected 07/08/2023 4283534831 No Such Account
SubTotal 1818 1818
9 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24020820230185553 02/08/2023 MANPREET KAUR 2609005WL0008510 MANPREET KAUR 00354 PUNB0128000 303 303 Processed 07/08/2023 4283534830 MANPREET KAUR ()
SubTotal 303 303
10 RAJPURA PB-09-005-127-001/24
(SADHROR) 		2609005000NRG24020820230185563 02/08/2023 Gurpreet kaur 2609005WL0008514 Gurpreet kaur 00354 PUNB0191210 1818 1818 Processed 07/08/2023 4283534829 Gurpreet kaur ()
SubTotal 1818 1818
11 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24020820230185566 02/08/2023 JASWANT KAUR 2609005WL0008516 JASWANT KAUR 00354 PUNB0354100 2121 2121 Processed 07/08/2023 4283534827 JASWANT KAUR ()
12 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24020820230185565 02/08/2023 JASWANT KAUR 2609005WL0008516 JASWANT KAUR 00354 PUNB0354100 1212 1212 Processed 07/08/2023 4283534828 JASWANT KAUR ()
SubTotal 3333 3333
13 RAJPURA PB-09-005-125-001/68
(RAMPUR KHURAD) 		2609005000NRG24020820230185631 02/08/2023 MALKIT KAUR 2609005WL0008525 MALKIT KAUR 00415 SBIN0050141 1515 1515 Rejected 07/08/2023 4283534825 A/c Blocked or Frozen
14 RAJPURA PB-09-005-125-001/68
(RAMPUR KHURAD) 		2609005000NRG24020820230185630 02/08/2023 MALKIT KAUR 2609005WL0008525 MALKIT KAUR 00415 SBIN0050141 1212 1212 Rejected 07/08/2023 4283534824 A/c Blocked or Frozen
15 RAJPURA PB-09-005-150-001/10
(URNA) 		2609005000NRG24020820230185567 02/08/2023 CHARAN SINGH 2609005WL0008517 CHARAN SINGH 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4283534826 MR CHARAN SINGH ()
SubTotal 4848 4848
16 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24020820230185554 02/08/2023 NAVJEET KAUR 2609005WL0008511 NAVJEET KAUR 00415 SBIN0050362 358 358 Processed 07/08/2023 4283534823 MRS NAVJEET KAUR WO KASHMIR SINGH ()
SubTotal 358 358
17 RAJPURA PB-09-005-022-001/273
(BHAPPAL) 		2609005000NRG24020820230185629 02/08/2023 HARMAN 2609005WL0008524 HARMAN 00415 SBIN0050383 1740 1740 Processed 07/08/2023 4283534822 MRS HARMAN ()
18 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24020820230185562 02/08/2023 TEK CHAND 2609005WL0008513 TEK CHAND 00415 SBIN0050383 2121 2121 Processed 07/08/2023 4283534820 MR TEK CHAND ()
SubTotal 3861 3861
19 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24020820230185560 02/08/2023 LAKHVEER SINGH 2609005WL0008513 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 07/08/2023 4283534821 LAKHVEER SINGH ()
SubTotal 2121 2121
20 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24020820230185564 02/08/2023 GOVINDA 2609005WL0008515 GOVINDA 00553 INDB0000919 606 606 Processed 07/08/2023 4283534838 GOVINDA ()
SubTotal 606 606
Total 23308 23308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020823FTO_40161 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_020823FTO_40161 Indian Overseas Bank IOBA0003776 Damanheri 606
3 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
4 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 303
5 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
6 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0128000 BASANT PURA 303
7 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
8 RAJPURA PB2609005_020823FTO_40161 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3333
9 RAJPURA PB2609005_020823FTO_40161 State Bank of India SBIN0050141 KHERA GAJJU 4848
10 RAJPURA PB2609005_020823FTO_40161 State Bank of India SBIN0050362 JALALPUR 358
11 RAJPURA PB2609005_020823FTO_40161 State Bank of India SBIN0050383 BANUR 3861
12 RAJPURA PB2609005_020823FTO_40161 Union Bank of India UBIN0918768 BANUR 2121
13 RAJPURA PB2609005_020823FTO_40161 IndusInd Bank Ltd. INDB0000919 RAJPURA 606

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