Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141123FTO_68564
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-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24141120230367977 14/11/2023 SURJIT KAUR 2609005WL017260 SURJIT KAUR 00048 BKID0006562 909 909 Processed 01/01/2024 8990009794 SURJIT KAUR ()
2 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24141120230368170 14/11/2023 BHOLI KAUR 2609005WL017271 BHOLI KAUR 00048 BKID0006562 303 303 Processed 01/01/2024 8990009803 BHOLI KAUR ()
SubTotal 1212 1212
3 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24141120230368167 14/11/2023 RAJ RANI 2609005WL017271 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990009799 RAJ RANI ()
SubTotal 1212 1212
4 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24141120230367980 14/11/2023 CHARAN KAUR 2609005WL017260 CHARAN KAUR 00354 PUNB0079110 909 909 Processed 01/01/2024 8990009795 CHARAN KAUR ()
SubTotal 909 909
5 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24141120230368002 14/11/2023 PALO 2609005WL017261 PALO 00354 PUNB0128000 1515 1515 Processed 01/01/2024 8990009802 PALO ()
SubTotal 1515 1515
6 RAJPURA PB-09-005-038-001/1
(DHABALI KALAN) 		2609005000NRG24141120230368176 14/11/2023 JASWINDER KAUR 2609005WL017272 JASWINDER KAUR 00354 PUNB0191210 909 909 Processed 01/01/2024 8990009796 JASWINDER KAUR ()
SubTotal 909 909
7 RAJPURA PB-09-005-150-001/123
(URNA) 		2609005000NRG24141120230368016 14/11/2023 BALJIT KAUR 2609005WL017262 BALJIT KAUR 00354 PUNB0202410 1212 1212 Processed 01/01/2024 8990009800 BALJIT KAUR ()
8 RAJPURA PB-09-005-150-001/3
(URNA) 		2609005000NRG24141120230368024 14/11/2023 RAJNI 2609005WL017262 RAJNI 00354 PUNB0202410 1212 1212 Processed 01/01/2024 8990009801 RAJNI ()
SubTotal 2424 2424
9 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24141120230368022 14/11/2023 SUCHA SINGH 2609005WL017262 SUCHA SINGH 00415 SBIN0050141 1515 1515 Processed 01/01/2024 8990009797 MR SUCHA SINGH ()
SubTotal 1515 1515
10 RAJPURA PB-09-005-156-001/56
(AKBARPUR) 		2609005000NRG24141120230367914 14/11/2023 SOANDEEP KAUR 2609005WL017253 SOANDEEP KAUR 00415 SBIN0051345 909 909 Processed 01/01/2024 8990009798 MISS SOHANDEEP KAUR ()
SubTotal 909 909
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141123FTO_68564 Bank of India BKID0006562 BANUR 1212
2 RAJPURA PB2609005_141123FTO_68564 Punjab Gramin Bank PUNB0PGB003 Chharbar 1212
3 RAJPURA PB2609005_141123FTO_68564 Punjab National Bank PUNB0079110 Banur 909
4 RAJPURA PB2609005_141123FTO_68564 Punjab National Bank PUNB0128000 BASANT PURA 1515
5 RAJPURA PB2609005_141123FTO_68564 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 909
6 RAJPURA PB2609005_141123FTO_68564 Punjab National Bank PUNB0202410 Gajju Khera 2424
7 RAJPURA PB2609005_141123FTO_68564 State Bank of India SBIN0050141 KHERA GAJJU 1515
8 RAJPURA PB2609005_141123FTO_68564 State Bank of India SBIN0051345 BHAPPAL 909

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