Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_150523FTO_10408
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-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24150520230037517 15/05/2023 PARAMJIT KAUR 2609005WL001643 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 19/05/2023 1691499513 No Such Account
SubTotal 1818 1818
2 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24150520230037559 15/05/2023 PINKI RANI 2609005WL001644 PINKI RANI 00354 PUNB0062110 2121 2121 Processed 19/05/2023 1691499519 PINKI RANI ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-149-001/230
(URDHAN) 		2609005000NRG24150520230037554 15/05/2023 PARAMJIT KAUR 2609005WL001644 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 19/05/2023 1691499517 PARAMJIT KAUR ()
4 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24150520230037556 15/05/2023 JASWINDER KAUR 2609005WL001644 JASWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 19/05/2023 1691499518 JASWINDER KAUR ()
5 RAJPURA PB-09-005-149-001/275
(URDHAN) 		2609005000NRG24150520230037565 15/05/2023 HARBANS KAUR 2609005WL001644 HARBANS KAUR 00354 PUNB0202410 1818 1818 Processed 19/05/2023 1691499516 HARBANS KAUR ()
SubTotal 5757 5757
6 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24150520230037505 15/05/2023 RANDHIR SINGH 2609005WL001643 RANDHIR SINGH 00415 SBIN0003541 315 315 Processed 19/05/2023 1691499515 NO NAME ()
SubTotal 315 315
7 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24150520230037544 15/05/2023 BALJIT KAUR 2609005WL001644 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 19/05/2023 1691499514 MR NAIB SINGH ()
8 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24150520230037564 15/05/2023 SUKHWINDER KAUR 2609005WL001644 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 19/05/2023 1691499525 MRS SUKHWINDER KAUR ()
9 RAJPURA PB-09-005-149-001/293
(URDHAN) 		2609005000NRG24150520230037567 15/05/2023 MANJIT KAUR 2609005WL001644 MANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 19/05/2023 1691499526 MRS MANJIT KAUR ()
SubTotal 5757 5757
10 RAJPURA PB-09-005-125-001/110
(RAMPUR KHURAD) 		2609005000NRG24150520230037508 15/05/2023 SUMAN DEVI 2609005WL001643 SUMAN DEVI 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499523 MRS SUMAN DEVI ()
11 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24150520230037535 15/05/2023 SURINDER KAUR 2609005WL001643 SURINDER KAUR 00415 SBIN0050362 1515 1515 Processed 19/05/2023 1691499521 MS SURINDER KAUR ()
12 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24150520230037537 15/05/2023 BALJIT KAUR 2609005WL001643 BALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499522 MRS BALJIT KAUR ()
13 RAJPURA PB-09-005-125-001/83
(RAMPUR KHURAD) 		2609005000NRG24150520230037539 15/05/2023 PARAMJEET KAUR 2609005WL001643 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1691499524 MRS PARAMJEET KAUR ()
SubTotal 7575 7575
14 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24150520230037542 15/05/2023 RAM SHARAN 2609005WL001643 RAM SHARAN 00462 UCBA0002969 1818 1818 Processed 19/05/2023 1691499520 RAM SHARAN SO DARA SINGH ()
SubTotal 1818 1818
Total 25161 25161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_150523FTO_10408 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
2 RAJPURA PB2609005_150523FTO_10408 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
3 RAJPURA PB2609005_150523FTO_10408 Punjab National Bank PUNB0202410 Gajju Khera 5757
4 RAJPURA PB2609005_150523FTO_10408 State Bank of India SBIN0003541 F.P RAJPURA 315
5 RAJPURA PB2609005_150523FTO_10408 State Bank of India SBIN0050141 KHERA GAJJU 5757
6 RAJPURA PB2609005_150523FTO_10408 State Bank of India SBIN0050362 JALALPUR 7575
7 RAJPURA PB2609005_150523FTO_10408 UCO Bank UCBA0002969 Lalru 1818

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