Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:10:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_011223FTO_72869
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-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24011220230398211 01/12/2023 SANDEEP KAUR 2609005WL0019289 SANDEEP KAUR 00048 BKID0006585 1818 1818 Processed 01/01/2024 8997450557 SANDEEP KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-032-001/54
(CHANDUAN KHURD) 		2609005000NRG24011220230398212 01/12/2023 KARAMJEET KAUR 2609005WL0019290 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 01/01/2024 8997450558 KARAMJEET KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24011220230398262 01/12/2023 INDERJEET KAUR 2609005WL0019297 INDERJEET KAUR 00078 CNRB0004198 12 12 Processed 01/01/2024 8997450560 INDERJEET KAUR ()
4 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24011220230398263 01/12/2023 INDERJEET KAUR 2609005WL0019297 INDERJEET KAUR 00078 CNRB0004198 1818 1818 Processed 01/01/2024 8997450559 INDERJEET KAUR ()
5 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24011220230398264 01/12/2023 INDERJEET KAUR 2609005WL0019297 INDERJEET KAUR 00078 CNRB0004198 10 10 Processed 01/01/2024 8997450561 INDERJEET KAUR ()
6 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24011220230398261 01/12/2023 KAMLA DEVI 2609005WL0019297 KAMLA DEVI 00078 CNRB0004198 2121 2121 Processed 01/01/2024 8997450562 KAMLA DEVI ()
SubTotal 3961 3961
7 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24011220230398276 01/12/2023 HARBANS KAUR 2609005WL0019303 HARBANS KAUR 00165 IBKL0000916 909 909 Processed 01/01/2024 8997450564 HARBANS KAUR ()
8 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24011220230398277 01/12/2023 HARBANS KAUR 2609005WL0019303 HARBANS KAUR 00165 IBKL0000916 1212 1212 Processed 01/01/2024 8997450563 HARBANS KAUR ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-062-001/1
(HULKA) 		2609005000NRG24011220230398216 01/12/2023 MANPREET KAUR 2609005WL0019292 MANPREET KAUR 00177 IOBA0002346 2121 2121 Processed 01/01/2024 8997450568 MANPREET KAUR ()
SubTotal 2121 2121
10 RAJPURA PB-09-005-127-001/72
(SADHROR) 		2609005000NRG24011220230398274 01/12/2023 PARWINDER KAUR 2609005WL0019301 PARWINDER KAUR 00349 PSIB0000217 2121 2121 Processed 01/01/2024 8997450569 PARWINDER KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-023-001/137
(BHATERI) 		2609005000NRG24011220230398204 01/12/2023 NEHA RANI 2609005WL0019287 NEHA RANI 00349 PSIB0000223 1212 1212 Processed 01/01/2024 8997450572 NEHA RANI ()
12 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24011220230398287 01/12/2023 PARWINDER KAUR 2609005WL0019308 PARWINDER KAUR 00349 PSIB0000223 2121 2121 Processed 01/01/2024 8997450570 PARWINDER KAUR ()
13 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24011220230398288 01/12/2023 PARWINDER KAUR 2609005WL0019309 PARWINDER KAUR 00349 PSIB0000223 1212 1212 Processed 01/01/2024 8997450571 PARWINDER KAUR ()
SubTotal 4545 4545
14 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24011220230398286 01/12/2023 Ramlal 2609005WL0019307 Ramlal 00349 PSIB0000768 1818 1818 Processed 01/01/2024 8997450573 RAMLAL ()
SubTotal 1818 1818
15 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24011220230398208 01/12/2023 KARAMJEET KAUR 2609005WL0019288 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8997450580 KARAMJEET KAUR ()
16 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24011220230398209 01/12/2023 KARAMJEET KAUR 2609005WL0019288 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450581 KARAMJEET KAUR ()
17 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24011220230398289 01/12/2023 GURMEET KAUR 2609005WL0019310 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/01/2024 8997450605 GURMEET KAUR ()
SubTotal 4137 4137
18 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24011220230398268 01/12/2023 RANI 2609005WL0019298 RANI 00354 PUNB0040100 2424 2424 Processed 01/01/2024 8997450597 RANI ()
19 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24011220230398269 01/12/2023 MANJIT KAUR 2609005WL0019298 MANJIT KAUR 00354 PUNB0040100 2424 2424 Processed 01/01/2024 8997450577 MANJIT KAUR ()
20 RAJPURA PB-09-005-092-001/32
(KOTLA) 		2609005000NRG24011220230398270 01/12/2023 PARAMJIT KAUR 2609005WL0019298 PARAMJIT KAUR 00354 PUNB0040100 2424 2424 Processed 01/01/2024 8997450574 PARAMJIT KAUR ()
21 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24011220230398271 01/12/2023 BHINDER KAUR 2609005WL0019298 BHINDER KAUR 00354 PUNB0040100 2424 2424 Processed 01/01/2024 8997450599 BHINDER KAUR ()
22 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24011220230398265 01/12/2023 LABH SINGH 2609005WL0019298 LABH SINGH 00354 PUNB0040100 1818 1818 Processed 01/01/2024 8997450575 LABH SINGH ()
23 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24011220230398267 01/12/2023 KRISHAN SINGH 2609005WL0019298 KRISHAN SINGH 00354 PUNB0040100 2424 2424 Processed 01/01/2024 8997450598 KRISHAN SINGH ()
24 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24011220230398266 01/12/2023 RAJINDER KAUR 2609005WL0019298 RAJINDER KAUR 00354 PUNB0040100 1818 1818 Processed 01/01/2024 8997450576 RAJINDER KAUR ()
SubTotal 15756 15756
25 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24011220230398284 01/12/2023 SWARAN KAUR 2609005WL0019307 SWARAN KAUR 00354 PUNB0062110 2121 2121 Processed 01/01/2024 8997450584 SWARAN KAUR ()
SubTotal 2121 2121
26 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24011220230398199 01/12/2023 Gurmeet Kaur 2609005WL0019286 Gurmeet Kaur 00354 PUNB0128000 909 909 Processed 01/01/2024 8997450595 Gurmeet Kaur ()
27 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24011220230398200 01/12/2023 Gurmeet Kaur 2609005WL0019286 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 01/01/2024 8997450596 Gurmeet Kaur ()
28 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24011220230398198 01/12/2023 BATEE RAM 2609005WL0019285 BATEE RAM 00354 PUNB0128000 1818 1818 Processed 01/01/2024 8997450593 BATEE RAM ()
29 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24011220230398210 01/12/2023 BANT SINGH 2609005WL0019289 BANT SINGH 00354 PUNB0128000 1212 1212 Processed 01/01/2024 8997450600 BANT SINGH ()
30 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24011220230398215 01/12/2023 SALAMAT 2609005WL0019291 SALAMAT 00354 PUNB0128000 1818 1818 Processed 01/01/2024 8997450582 SALAMAT ()
31 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24011220230398213 01/12/2023 MANPREET KAUR 2609005WL0019291 MANPREET KAUR 00354 PUNB0128000 2121 2121 Processed 01/01/2024 8997450602 MANPREET KAUR ()
32 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24011220230398214 01/12/2023 MANPREET KAUR 2609005WL0019291 MANPREET KAUR 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8997450601 MANPREET KAUR ()
SubTotal 11211 11211
33 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24011220230398275 01/12/2023 HAKAM SINGH 2609005WL0019302 HAKAM SINGH 00354 PUNB0191210 1515 1515 Processed 01/01/2024 8997450578 HAKAM SINGH ()
SubTotal 1515 1515
34 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24011220230398283 01/12/2023 HARBANS KAUR 2609005WL0019307 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 01/01/2024 8997450585 HARBANS KAUR ()
SubTotal 2121 2121
35 RAJPURA PB-09-005-135-001/87
(SHAMDO) 		2609005000NRG24011220230398278 01/12/2023 JAGDEESH 2609005WL0019304 JAGDEESH 00415 SBIN0003541 909 909 Processed 01/01/2024 8997450583 MR JAGDEESH KUMAR ()
SubTotal 909 909
36 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24011220230398282 01/12/2023 KRISHNA DEVI 2609005WL0019306 KRISHNA DEVI 00415 SBIN0050141 1818 1818 Processed 01/01/2024 8997450603 MR RAKESH KUMAR ()
37 RAJPURA PB-09-005-149-001/37
(URDHAN) 		2609005000NRG24011220230398285 01/12/2023 Jarnail Kaur 2609005WL0019307 Jarnail Kaur 00415 SBIN0050141 2121 2121 Processed 01/01/2024 8997450604 MRS JARNAIL KAUR ()
SubTotal 3939 3939
38 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24011220230398217 01/12/2023 NAVJEET KAUR 2609005WL0019293 NAVJEET KAUR 00415 SBIN0050362 1212 1212 Processed 01/01/2024 8997450590 MRS NAVJEET KAUR WO KASHMIR SINGH ()
SubTotal 1212 1212
39 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24011220230398272 01/12/2023 KAAKO 2609005WL0019299 KAAKO 00415 SBIN0050713 1515 1515 Processed 01/01/2024 8997450606 MRS KAKO KAKO ()
SubTotal 1515 1515
40 RAJPURA PB-09-005-023-001/19
(BHATERI) 		2609005000NRG24011220230398205 01/12/2023 BALJINDER SINGH 2609005WL0019287 BALJINDER SINGH 00415 SBIN0051345 303 303 Processed 01/01/2024 8997450594 MR BALWINDER NULL SINGH ()
41 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24011220230398206 01/12/2023 BALVIR KAUR 2609005WL0019287 BALVIR KAUR 00415 SBIN0051345 606 606 Processed 01/01/2024 8997450591 MRS BALVIR KAUR ()
42 RAJPURA PB-09-005-023-001/42
(BHATERI) 		2609005000NRG24011220230398207 01/12/2023 BALVIR KAUR 2609005WL0019287 BALVIR KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 8997450592 MRS BALVIR KAUR ()
43 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24011220230398201 01/12/2023 RIMPI DEVI 2609005WL0019287 RIMPI DEVI 00415 SBIN0051345 1212 1212 Processed 01/01/2024 8997450587 MRS RIMPI DEVI WO KASHMIR SINGH ()
44 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24011220230398202 01/12/2023 RIMPI DEVI 2609005WL0019287 RIMPI DEVI 00415 SBIN0051345 1515 1515 Processed 01/01/2024 8997450588 MRS RIMPI DEVI WO KASHMIR SINGH ()
45 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24011220230398203 01/12/2023 RIMPI DEVI 2609005WL0019287 RIMPI DEVI 00415 SBIN0051345 606 606 Processed 01/01/2024 8997450589 MRS RIMPI DEVI WO KASHMIR SINGH ()
46 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24011220230398273 01/12/2023 JARNAIL SINGH 2609005WL0019300 JARNAIL SINGH 00415 SBIN0051345 606 606 Processed 01/01/2024 8997450579 MR JARNAIL SINGH ()
SubTotal 5757 5757
47 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24011220230398251 01/12/2023 AMARJIT KAUR 2609005WL0019295 AMARJIT KAUR 00462 UCBA0003125 606 606 Processed 01/01/2024 8997450586 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 606 606
48 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24011220230398279 01/12/2023 GOVINDA 2609005WL0019305 GOVINDA 00553 INDB0000919 909 909 Processed 01/01/2024 8997450565 GOVINDA ()
49 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24011220230398280 01/12/2023 GOVINDA 2609005WL0019305 GOVINDA 00553 INDB0000919 1818 1818 Processed 01/01/2024 8997450566 GOVINDA ()
50 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24011220230398281 01/12/2023 GOVINDA 2609005WL0019305 GOVINDA 00553 INDB0000919 909 909 Processed 01/01/2024 8997450567 GOVINDA ()
SubTotal 3636 3636
Total 74758 74758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_011223FTO_72869 Bank of India BKID0006585 FATEHGARH SAHIB 1818
2 RAJPURA PB2609005_011223FTO_72869 Canara Bank CNRB0002494 RAJPURA 1818
3 RAJPURA PB2609005_011223FTO_72869 Canara Bank CNRB0004198 Banur 3961
4 RAJPURA PB2609005_011223FTO_72869 IDBI Bank IBKL0000916 RAJPURA 2121
5 RAJPURA PB2609005_011223FTO_72869 Indian Overseas Bank IOBA0002346 BANUR 2121
6 RAJPURA PB2609005_011223FTO_72869 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
7 RAJPURA PB2609005_011223FTO_72869 Punjab & Sind Bank PSIB0000223 RAJPUR 4545
8 RAJPURA PB2609005_011223FTO_72869 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
9 RAJPURA PB2609005_011223FTO_72869 Punjab Gramin Bank PUNB0PGB003 Chharbar 4137
10 RAJPURA PB2609005_011223FTO_72869 Punjab National Bank PUNB0040100 RAJPURA MAIN 15756
11 RAJPURA PB2609005_011223FTO_72869 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
12 RAJPURA PB2609005_011223FTO_72869 Punjab National Bank PUNB0128000 BASANT PURA 11211
13 RAJPURA PB2609005_011223FTO_72869 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
14 RAJPURA PB2609005_011223FTO_72869 Punjab National Bank PUNB0202410 Gajju Khera 2121
15 RAJPURA PB2609005_011223FTO_72869 State Bank of India SBIN0003541 F.P RAJPURA 909
16 RAJPURA PB2609005_011223FTO_72869 State Bank of India SBIN0050141 KHERA GAJJU 3939
17 RAJPURA PB2609005_011223FTO_72869 State Bank of India SBIN0050362 JALALPUR 1212
18 RAJPURA PB2609005_011223FTO_72869 State Bank of India SBIN0050713 MANAKPUR 1515
19 RAJPURA PB2609005_011223FTO_72869 State Bank of India SBIN0051345 BHAPPAL 5757
20 RAJPURA PB2609005_011223FTO_72869 UCO Bank UCBA0003125 BANUR 606
21 RAJPURA PB2609005_011223FTO_72869 IndusInd Bank Ltd. INDB0000919 RAJPURA 3636

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