Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823FTO_45843
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-09-005-032-001/95
(CHANDUAN KHURD) 		2609005000NRG24210820230221621 21/08/2023 SATYIA DEVI 2609005WL010362 SATYIA DEVI 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4910774188 SATYIA DEVI ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-143-001/136
(UCHA KHERA) 		2609005000NRG24210820230221725 21/08/2023 PARAMJIT KAUR 2609005WL010370 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910774193 PARAMJIT KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-143-001/110
(UCHA KHERA) 		2609005000NRG24210820230221721 21/08/2023 KEHAR CHAND 2609005WL010370 KEHAR CHAND 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910774189 KEHAR CHAND ()
4 RAJPURA PB-09-005-143-001/118
(UCHA KHERA) 		2609005000NRG24210820230221722 21/08/2023 SUDES KAUR 2609005WL010370 SUDES KAUR 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910774190 SUDES KAUR ()
5 RAJPURA PB-09-005-143-001/6
(UCHA KHERA) 		2609005000NRG24210820230221737 21/08/2023 MANJIT KAUR 2609005WL010370 MANJIT KAUR 00354 PUNB0202410 1515 1515 Processed 28/08/2023 4910774191 MANJIT KAUR ()
SubTotal 5151 5151
6 RAJPURA PB-09-005-148-001/167
(UPAL HARI) 		2609005000NRG24210820230221746 21/08/2023 JASWINDER KAUR 2609005WL010371 JASWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910774192 JASWINDER KAUR ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24210820230221708 21/08/2023 SANDEEP KAUR 2609005WL010369 SANDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 28/08/2023 4910774194 MRS SANDEEP KAUR ()
8 RAJPURA PB-09-005-110-001/189
(NANDIYALI) 		2609005000NRG24210820230221717 21/08/2023 Pinky 2609005WL010369 Pinky 00415 SBIN0011975 2121 2121 Processed 28/08/2023 4910774195 MRS PINKY PINKY ()
SubTotal 4242 4242
9 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24210820230221643 21/08/2023 RAJINDER SINGH 2609005WL010364 RAJINDER SINGH 00415 SBIN0050362 909 909 Processed 28/08/2023 4910774196 MR RAJINDER SINGH SO AJMER SINGH ()
SubTotal 909 909
10 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24210820230221614 21/08/2023 SUKHWINDER SINGH 2609005WL010362 SUKHWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4910774197 MR SUKHVINDER KUMAR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24210820230221716 21/08/2023 Sushma 2609005WL010369 Sushma 00468 UBIN0918768 1515 1515 Processed 28/08/2023 4910774199 Sushma ()
12 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24210820230221718 21/08/2023 NIRMALA DEVI 2609005WL010369 NIRMALA DEVI 00468 UBIN0918768 1818 1818 Processed 28/08/2023 4910774198 NIRMALA DEVI ()
SubTotal 3333 3333
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210823FTO_45843 Indian Bank IDIB000R551 Rajpura 2121
2 RAJPURA PB2609005_210823FTO_45843 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1818
3 RAJPURA PB2609005_210823FTO_45843 Punjab National Bank PUNB0202410 Gajju Khera 5151
4 RAJPURA PB2609005_210823FTO_45843 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
5 RAJPURA PB2609005_210823FTO_45843 State Bank of India SBIN0011975 BANUR 4242
6 RAJPURA PB2609005_210823FTO_45843 State Bank of India SBIN0050362 JALALPUR 909
7 RAJPURA PB2609005_210823FTO_45843 State Bank of India SBIN0051345 BHAPPAL 2121
8 RAJPURA PB2609005_210823FTO_45843 Union Bank of India UBIN0918768 BANUR 3333

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