Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020623FTO_17133
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24020620230073969 02/06/2023 KARAMJIT KAUR 2609005WL003203 KARAMJIT KAUR 00048 BKID0006561 909 909 Processed 08/06/2023 2311666225 KARAMJIT KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24020620230073968 02/06/2023 SURJIT KAUR 2609005WL003203 SURJIT KAUR 00048 BKID0006562 909 909 Processed 08/06/2023 2311666260 SURJIT KAUR ()
3 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24020620230073518 02/06/2023 BALJEET KAUR 2609005WL003183 BALJEET KAUR 00048 BKID0006562 2121 2121 Processed 08/06/2023 2311666226 BALJEET KAUR ()
4 RAJPURA PB-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24020620230073542 02/06/2023 Mukhwinder Kaur 2609005WL003183 Mukhwinder Kaur 00048 BKID0006562 2121 2121 Processed 08/06/2023 2311666227 Mukhwinder Kaur ()
5 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24020620230073906 02/06/2023 KARAMJIT KAUR 2609005WL003199 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 08/06/2023 2311666259 KARAMJIT KAUR ()
SubTotal 7272 7272
6 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24020620230073440 02/06/2023 BALWINDER KAUR 2609005WL003179 BALWINDER KAUR 00176 IDIB000J064 1818 1818 Processed 08/06/2023 2311666258 BALWINDER KAUR ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-033-001/11
(CHANGERA) 		2609005000NRG24020620230073945 02/06/2023 PINKI 2609005WL003201 PINKI 00177 IOBA0002346 1212 1212 Processed 08/06/2023 2311666230 PINKI ()
8 RAJPURA PB-09-005-033-001/50
(CHANGERA) 		2609005000NRG24020620230073959 02/06/2023 PAL KAUR 2609005WL003202 PAL KAUR 00177 IOBA0002346 1212 1212 Processed 08/06/2023 2311666229 PAL KAUR ()
9 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG24020620230073960 02/06/2023 JASVIR KAUR 2609005WL003202 JASVIR KAUR 00177 IOBA0002346 1818 1818 Processed 08/06/2023 2311666228 JASVIR KAUR ()
SubTotal 4242 4242
10 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24020620230073489 02/06/2023 KAMALJIT 2609005WL003181 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311666240 KAMALJIT ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-138-001/116
(SURAL KALAN) 		2609005000NRG24020620230073548 02/06/2023 MAHINDER KAUR 2609005WL003184 MAHINDER KAUR 00354 PUNB0040100 1818 1818 Processed 08/06/2023 2311666231 MAHINDER KAUR ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG24020620230073943 02/06/2023 LEELA DEVI 2609005WL003201 LEELA DEVI 00354 PUNB0079110 1818 1818 Processed 08/06/2023 2311666232 LEELA DEVI ()
13 RAJPURA PB-09-005-057-001/34
(JANGPUR) 		2609005000NRG24020620230073972 02/06/2023 JOGINDER KAUR 2609005WL003203 JOGINDER KAUR 00354 PUNB0079110 909 909 Processed 08/06/2023 2311666257 JOGINDER KAUR ()
14 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24020620230073973 02/06/2023 JASWINDER KAUR 2609005WL003203 JASWINDER KAUR 00354 PUNB0079110 909 909 Processed 08/06/2023 2311666256 JASWINDER KAUR ()
15 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24020620230073974 02/06/2023 BAVY RANI 2609005WL003203 BAVY RANI 00354 PUNB0079110 909 909 Processed 08/06/2023 2311666255 BAVY RANI ()
16 RAJPURA PB-09-005-149-001/279
(URDHAN) 		2609005000NRG24020620230073872 02/06/2023 JEET SINGH 2609005WL003197 JEET SINGH 00354 PUNB0079110 1818 1818 Processed 08/06/2023 2311666233 JEET SINGH ()
SubTotal 6363 6363
17 RAJPURA PB-09-005-029-001/78
(CHAK KALAN) 		2609005000NRG24020620230073418 02/06/2023 JASVIR KAUR 2609005WL003178 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2311666234 JASVIR KAUR ()
SubTotal 2121 2121
18 RAJPURA PB-09-005-138-001/24
(SURAL KALAN) 		2609005000NRG24020620230073566 02/06/2023 CHINDO BAI 2609005WL003184 CHINDO BAI 00354 PUNB0191210 1818 1818 Processed 08/06/2023 2311666235 CHINDO BAI ()
SubTotal 1818 1818
19 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24020620230073857 02/06/2023 SUKHWINDER KAUR 2609005WL003197 SUKHWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666236 SUKHWINDER KAUR ()
20 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24020620230073862 02/06/2023 BHOLI RANI 2609005WL003197 BHOLI RANI 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666254 BHOLI RANI ()
21 RAJPURA PB-09-005-149-001/216
(URDHAN) 		2609005000NRG24020620230073865 02/06/2023 NAJRA BEGUM 2609005WL003197 NAJRA BEGUM 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666253 NAJRA BEGUM ()
22 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24020620230073868 02/06/2023 JASWINDER KAUR 2609005WL003197 JASWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666237 JASWINDER KAUR ()
23 RAJPURA PB-09-005-149-001/269
(URDHAN) 		2609005000NRG24020620230073871 02/06/2023 JASVIR KAUR 2609005WL003197 JASVIR KAUR 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666239 JASVIR KAUR ()
24 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24020620230073876 02/06/2023 PARVEEN 2609005WL003197 PARVEEN 00354 PUNB0202410 1818 1818 Processed 08/06/2023 2311666238 PARVEEN ()
SubTotal 10908 10908
25 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24020620230073939 02/06/2023 RANDHIR SINGH 2609005WL003201 RANDHIR SINGH 00415 SBIN0003541 1515 1515 Processed 08/06/2023 2311666241 NO NAME ()
SubTotal 1515 1515
26 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24020620230073524 02/06/2023 SANDEEP KAUR 2609005WL003183 SANDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 08/06/2023 2311666242 MRS SANDEEP KAUR ()
SubTotal 2121 2121
27 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24020620230073856 02/06/2023 BALJIT KAUR 2609005WL003197 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 08/06/2023 2311666244 MR NAIB SINGH ()
28 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24020620230073870 02/06/2023 SUKHWINDER KAUR 2609005WL003197 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 08/06/2023 2311666251 MRS SUKHWINDER KAUR ()
29 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24020620230073874 02/06/2023 PALO 2609005WL003197 PALO 00415 SBIN0050141 1212 1212 Processed 08/06/2023 2311666243 MRS PALO PALO ()
30 RAJPURA PB-09-005-149-001/92
(URDHAN) 		2609005000NRG24020620230073892 02/06/2023 SWARAN KAUR 2609005WL003197 SWARAN KAUR 00415 SBIN0050141 1515 1515 Processed 08/06/2023 2311666252 MR AJAIB SINGH ()
SubTotal 6363 6363
31 RAJPURA PB-09-005-071-001/33
(JHANSLA) 		2609005000NRG24020620230073469 02/06/2023 JASBIR KAUR 2609005WL003180 JASBIR KAUR 00415 SBIN0050362 1212 1212 Processed 08/06/2023 2311666245 MRS JASVIR KAUR ()
SubTotal 1212 1212
32 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24020620230073535 02/06/2023 TEK CHAND 2609005WL003183 TEK CHAND 00415 SBIN0050383 2121 2121 Processed 08/06/2023 2311666247 MR TEK CHAND ()
33 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24020620230073538 02/06/2023 BARKHA DEVI 2609005WL003183 BARKHA DEVI 00415 SBIN0050383 2121 2121 Processed 08/06/2023 2311666250 MRS BARKHA DEVI ()
34 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24020620230073915 02/06/2023 JASMER KAUR 2609005WL003199 JASMER KAUR 00415 SBIN0050383 2121 2121 Processed 08/06/2023 2311666246 MRS JASMER KAUR ()
SubTotal 6363 6363
35 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24020620230073473 02/06/2023 SHER SINGH 2609005WL003180 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 08/06/2023 2311666261 SHER SINGH ()
SubTotal 1818 1818
36 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24020620230073531 02/06/2023 HARJINDER KAUR 2609005WL003183 HARJINDER KAUR 00468 UBIN0918768 2121 2121 Processed 08/06/2023 2311666249 HARJINDER KAUR ()
37 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24020620230073539 02/06/2023 Ram Suroop 2609005WL003183 Ram Suroop 00468 UBIN0918768 2121 2121 Processed 08/06/2023 2311666248 Ram Suroop ()
SubTotal 4242 4242
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020623FTO_17133 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 RAJPURA PB2609005_020623FTO_17133 Bank of India BKID0006562 BANUR 7272
3 RAJPURA PB2609005_020623FTO_17133 Indian Bank IDIB000J064 Jansla 1818
4 RAJPURA PB2609005_020623FTO_17133 Indian Overseas Bank IOBA0002346 BANUR 4242
5 RAJPURA PB2609005_020623FTO_17133 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
6 RAJPURA PB2609005_020623FTO_17133 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
7 RAJPURA PB2609005_020623FTO_17133 Punjab National Bank PUNB0079110 Banur 6363
8 RAJPURA PB2609005_020623FTO_17133 Punjab National Bank PUNB0128000 BASANT PURA 2121
9 RAJPURA PB2609005_020623FTO_17133 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
10 RAJPURA PB2609005_020623FTO_17133 Punjab National Bank PUNB0202410 Gajju Khera 10908
11 RAJPURA PB2609005_020623FTO_17133 State Bank of India SBIN0003541 F.P RAJPURA 1515
12 RAJPURA PB2609005_020623FTO_17133 State Bank of India SBIN0011975 BANUR 2121
13 RAJPURA PB2609005_020623FTO_17133 State Bank of India SBIN0050141 KHERA GAJJU 6363
14 RAJPURA PB2609005_020623FTO_17133 State Bank of India SBIN0050362 JALALPUR 1212
15 RAJPURA PB2609005_020623FTO_17133 State Bank of India SBIN0050383 BANUR 6363
16 RAJPURA PB2609005_020623FTO_17133 UCO Bank UCBA0002287 JHANSLA 1818
17 RAJPURA PB2609005_020623FTO_17133 Union Bank of India UBIN0918768 BANUR 4242

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