Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_151123APB_FTO_68906
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-09-005-145-001/49
(UGANI) 		2609005000NRG24151120230370524 15/11/2023 Karnail Kaur 2609005WL017462 Karnail Kaur 00045 BARB0RAJPAT 1120 1120 Processed 01/01/2024 9010906352 KARNAIL KAUR W O CHA BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG24151120230370525 15/11/2023 LABH KAUR 2609005WL017462 LABH KAUR 00045 BARB0RAJPAT 1680 1680 Processed 01/01/2024 9010906353 LABH KAUR W O MAGHAR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/73
(UGANI) 		2609005000NRG24151120230370526 15/11/2023 CHARANJEET KAUR 2609005WL017462 CHARANJEET KAUR 00045 BARB0RAJPAT 1400 1400 Processed 01/01/2024 9010906351 CHARANJEET KAUR W O BANK OF BARODA(606985)
SubTotal 4200 4200
4 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24151120230370523 15/11/2023 BALWINDER KAUR 2609005WL017462 BALWINDER KAUR 00089 CBIN0281074 1400 1400 Processed 01/01/2024 9010906350 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
5 RAJPURA PB-09-005-145-001/144
(UGANI) 		2609005000NRG24151120230370521 15/11/2023 MANPREET KAUR 2609005WL017462 MANPREET KAUR 00354 PUNB0075100 1680 1680 Processed 01/01/2024 9010906344 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
6 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24151120230370520 15/11/2023 RANJEET KAUR 2609005WL017462 RANJEET KAUR 00354 PUNB0128000 1680 1680 Processed 01/01/2024 9010906347 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24151120230370527 15/11/2023 LABH KAUR 2609005WL017462 LABH KAUR 00354 PUNB0128000 1680 1680 Processed 01/01/2024 9010906348 LABH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG24151120230370528 15/11/2023 SURINDER KAUR 2609005WL017462 SURINDER KAUR 00354 PUNB0128000 1400 1400 Processed 01/01/2024 9010906346 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
9 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24151120230370519 15/11/2023 parwinder kaur 2609005WL017462 parwinder kaur 00354 PUNB0191210 1680 1680 Processed 01/01/2024 9010906349 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
10 RAJPURA PB-09-005-145-001/91
(UGANI) 		2609005000NRG24151120230370529 15/11/2023 JAI KISHAN 2609005WL017462 JAI KISHAN 00415 SBIN0001712 1680 1680 Processed 01/01/2024 9010906345 Mr. JAI KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
11 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24151120230370522 15/11/2023 MALKIT KAUR 2609005WL017462 MALKIT KAUR 00415 SBIN0051345 1680 1680 Processed 01/01/2024 9010906354 PREET KAUR WO NIRANJ BANK OF BARODA(606985)
SubTotal 1680 1680
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_151123APB_FTO_68906 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4200
2 RAJPURA PB2609005_151123APB_FTO_68906 Central Bank Of India CBIN0281074 RAJPURA 1400
3 RAJPURA PB2609005_151123APB_FTO_68906 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1680
4 RAJPURA PB2609005_151123APB_FTO_68906 Punjab National Bank PUNB0128000 BASANT PURA 4760
5 RAJPURA PB2609005_151123APB_FTO_68906 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1680
6 RAJPURA PB2609005_151123APB_FTO_68906 State Bank of India SBIN0001712 RAJPURA 1680
7 RAJPURA PB2609005_151123APB_FTO_68906 State Bank of India SBIN0051345 BHAPPAL 1680

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