Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:56:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090823FTO_42551
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) 		2609005000NRG24070820230192236 09/08/2023 SANDEEP KAUR 2609005WL0008928 SANDEEP KAUR 00048 BKID0006585 2121 2121 Processed 16/08/2023 4600864455 SANDEEP KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24070820230192233 09/08/2023 RANI 2609005WL0008926 RANI 00177 IOBA0003776 2121 2121 Processed 16/08/2023 4600864471 RANI ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-092-001/10
(KOTLA) 		2609005000NRG24070820230192239 09/08/2023 GURMAIL SINGH 2609005WL0008931 GURMAIL SINGH 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864469 GURMAIL SINGH ()
4 RAJPURA PB-09-005-092-001/27
(KOTLA) 		2609005000NRG24070820230192240 09/08/2023 RANI 2609005WL0008931 RANI 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864461 RANI ()
5 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG24070820230192241 09/08/2023 MANJIT KAUR 2609005WL0008931 MANJIT KAUR 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864470 MANJIT KAUR ()
6 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24070820230192242 09/08/2023 AMANDEEP KAUR 2609005WL0008931 AMANDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 16/08/2023 4600864459 AMANDEEP KAUR ()
7 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG24070820230192243 09/08/2023 PARMJIT KAUR 2609005WL0008931 PARMJIT KAUR 00354 PUNB0040100 1818 1818 Processed 16/08/2023 4600864458 PARMJIT KAUR ()
8 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24070820230192244 09/08/2023 BHINDER KAUR 2609005WL0008931 BHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864467 BHINDER KAUR ()
9 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24070820230192245 09/08/2023 BEANT KAUR 2609005WL0008931 BEANT KAUR 00354 PUNB0040100 1818 1818 Processed 16/08/2023 4600864457 BEANT KAUR ()
10 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24070820230192246 09/08/2023 ANJU RANI 2609005WL0008931 ANJU RANI 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864460 ANJU RANI ()
11 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24070820230192247 09/08/2023 KRISHAN SINGH 2609005WL0008931 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Processed 16/08/2023 4600864468 KRISHAN SINGH ()
12 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24070820230192248 09/08/2023 SANDEEP KAUR 2609005WL0008931 SANDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 16/08/2023 4600864456 SANDEEP KAUR ()
SubTotal 19998 19998
13 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24070820230192234 09/08/2023 MANPREET KAUR 2609005WL0008927 MANPREET KAUR 00354 PUNB0128000 1515 1515 Processed 16/08/2023 4600864466 MANPREET KAUR ()
14 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24070820230192235 09/08/2023 BANT SINGH 2609005WL0008928 BANT SINGH 00354 PUNB0128000 2121 2121 Processed 16/08/2023 4600864462 BANT SINGH ()
SubTotal 3636 3636
15 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24070820230192249 09/08/2023 JASWANT KAUR 2609005WL0008932 JASWANT KAUR 00354 PUNB0354100 2121 2121 Processed 16/08/2023 4600864465 JASWANT KAUR ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24070820230192237 09/08/2023 NAVJEET KAUR 2609005WL0008929 NAVJEET KAUR 00415 SBIN0050362 2121 2121 Processed 16/08/2023 4600864464 MRS NAVJEET KAUR WO KASHMIR SINGH ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24070820230192238 09/08/2023 AMARJIT KAUR 2609005WL0008930 AMARJIT KAUR 00462 UCBA0003125 1212 1212 Processed 16/08/2023 4600864463 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 1212 1212
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090823FTO_42551 Bank of India BKID0006585 FATEHGARH SAHIB 2121
2 RAJPURA PB2609005_090823FTO_42551 Indian Overseas Bank IOBA0003776 Damanheri 2121
3 RAJPURA PB2609005_090823FTO_42551 Punjab National Bank PUNB0040100 RAJPURA MAIN 19998
4 RAJPURA PB2609005_090823FTO_42551 Punjab National Bank PUNB0128000 BASANT PURA 3636
5 RAJPURA PB2609005_090823FTO_42551 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
6 RAJPURA PB2609005_090823FTO_42551 State Bank of India SBIN0050362 JALALPUR 2121
7 RAJPURA PB2609005_090823FTO_42551 UCO Bank UCBA0003125 BANUR 1212

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