Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_310823FTO_49023
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-09-005-086-001/12
(KHASPUR) 		2609005000NRG24310820230237568 31/08/2023 SUNITA 2609005WL011244 SUNITA 00048 BKID0006562 1515 1515 Processed 07/09/2023 5284921400 SUNITA ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24310820230237547 31/08/2023 Gurmeet Kaur 2609005WL011242 Gurmeet Kaur 00089 CBIN0281074 303 303 Processed 07/09/2023 5284921401 Gurmeet Kaur ()
SubTotal 303 303
3 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24310820230237542 31/08/2023 Balwinder Kaur 2609005WL011241 Balwinder Kaur 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5284921402 Balwinder Kaur ()
4 RAJPURA PB-09-005-029-001/30
(CHAK KALAN) 		2609005000NRG24310820230237760 31/08/2023 JASPAL SINGH 2609005WL011248 JASPAL SINGH 00176 IDIB000R551 1515 1515 Processed 07/09/2023 5284921403 JASPAL SINGH ()
SubTotal 3030 3030
5 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24310820230237722 31/08/2023 MANJEET KAUR 2609005WL011247 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5284921408 MANJEET KAUR ()
6 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24310820230237726 31/08/2023 ANGOORI 2609005WL011247 ANGOORI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5284921409 ANGOORI ()
7 RAJPURA PB-09-005-035-001/193
(DAMAN HERI) 		2609005000NRG24310820230237551 31/08/2023 KAMLESH RANI 2609005WL011242 KAMLESH RANI 00177 IOBA0003776 2121 2121 Processed 07/09/2023 5284921407 KAMLESH RANI ()
8 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24310820230237555 31/08/2023 SUNIHARI 2609005WL011242 SUNIHARI 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5284921405 SUNIHARI ()
9 RAJPURA PB-09-005-035-001/47
(DAMAN HERI) 		2609005000NRG24310820230237744 31/08/2023 MAHINDER KAUR 2609005WL011247 MAHINDER KAUR 00177 IOBA0003776 909 909 Processed 07/09/2023 5284921404 MAHINDER KAUR ()
10 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24310820230237751 31/08/2023 KRISHNA 2609005WL011247 KRISHNA 00177 IOBA0003776 1818 1818 Processed 07/09/2023 5284921406 KRISHNA ()
SubTotal 10908 10908
11 RAJPURA PB-09-005-035-001/160
(DAMAN HERI) 		2609005000NRG24310820230237721 31/08/2023 LADI KAUR 2609005WL011247 LADI KAUR 00349 PSIB0000768 2121 2121 Processed 07/09/2023 5284921410 LADI KAUR ()
SubTotal 2121 2121
12 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24310820230237530 31/08/2023 HARPREET KAUR 2609005WL011241 HARPREET KAUR 00354 PUNB0128000 303 303 Processed 07/09/2023 5284921412 HARPREET KAUR ()
13 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24310820230237531 31/08/2023 CHARANJIT KAUR 2609005WL011241 CHARANJIT KAUR 00354 PUNB0128000 1515 1515 Processed 07/09/2023 5284921411 CHARANJIT KAUR ()
SubTotal 1818 1818
14 RAJPURA PB-09-005-086-001/26
(KHASPUR) 		2609005000NRG24310820230237572 31/08/2023 ANU DEVI 2609005WL011244 ANU DEVI 00415 SBIN0011975 1515 1515 Processed 07/09/2023 5284921413 MR HARDEEP SINGH ()
15 RAJPURA PB-09-005-086-001/37
(KHASPUR) 		2609005000NRG24310820230237573 31/08/2023 GURMEL KAUR 2609005WL011244 GURMEL KAUR 00415 SBIN0011975 1818 1818 Processed 07/09/2023 5284921414 MRS GURMEL KAUR WO CHARAN SINGH ()
SubTotal 3333 3333
16 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24310820230237732 31/08/2023 PAWAN KUMAR 2609005WL011247 PAWAN KUMAR 00415 SBIN0050446 1212 1212 Processed 07/09/2023 5284921415 MR PAWAN KUMAR ()
SubTotal 1212 1212
17 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24310820230237556 31/08/2023 RAM KAUR 2609005WL011242 RAM KAUR 00468 UBIN0560383 1515 1515 Processed 07/09/2023 5284921416 RAM KAUR ()
SubTotal 1515 1515
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_310823FTO_49023 Bank of India BKID0006562 BANUR 1515
2 RAJPURA PB2609005_310823FTO_49023 Central Bank Of India CBIN0281074 RAJPURA 303
3 RAJPURA PB2609005_310823FTO_49023 Indian Bank IDIB000R551 Rajpura 3030
4 RAJPURA PB2609005_310823FTO_49023 Indian Overseas Bank IOBA0003776 Damanheri 10908
5 RAJPURA PB2609005_310823FTO_49023 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
6 RAJPURA PB2609005_310823FTO_49023 Punjab National Bank PUNB0128000 BASANT PURA 1818
7 RAJPURA PB2609005_310823FTO_49023 State Bank of India SBIN0011975 BANUR 3333
8 RAJPURA PB2609005_310823FTO_49023 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
9 RAJPURA PB2609005_310823FTO_49023 Union Bank of India UBIN0560383 RAJPURA 1515

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