Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290823APB_FTO_48532
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-09-005-076-001/52
(KARALA) 		2609005000NRG24290820230236321 29/08/2023 PARAMJIT KAUR 2609005WL011104 PARAMJIT KAUR 00048 BKID0006562 798 798 Processed 02/09/2023 5083045321 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
2 RAJPURA PB-09-005-076-001/71
(KARALA) 		2609005000NRG24290820230236328 29/08/2023 SAROOP KAUR 2609005WL011104 SAROOP KAUR 00048 BKID0006562 684 684 Processed 02/09/2023 5083045322 SARUP KAUR WOP CHHAJU SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-076-001/72
(KARALA) 		2609005000NRG24290820230236329 29/08/2023 PARAMJIT KAUR 2609005WL011104 PARAMJIT KAUR 00048 BKID0006562 798 798 Processed 02/09/2023 5083045324 PARAMJIT KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
4 RAJPURA PB-09-005-076-001/73
(KARALA) 		2609005000NRG24290820230236330 29/08/2023 KULWINDER KAUR 2609005WL011104 KULWINDER KAUR 00048 BKID0006562 798 798 Processed 02/09/2023 5083045323 KULWINDER KAUR WO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 3078 3078
5 RAJPURA PB-09-005-076-001/60
(KARALA) 		2609005000NRG24290820230236323 29/08/2023 MANJEET KAUR 2609005WL011104 MANJEET KAUR 00078 CNRB0004198 684 684 Processed 02/09/2023 5083045318 MANJEET KAUR W O BITTU SINGH CANARA BANK(508532)
SubTotal 684 684
6 RAJPURA PB-09-005-076-001/54
(KARALA) 		2609005000NRG24290820230236322 29/08/2023 JASPAL KAUR 2609005WL011104 JASPAL KAUR 00280 SBIN0RRMLGB 684 684 Processed 02/09/2023 5083045326 JASPAL KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 684 684
7 RAJPURA PB-09-005-076-001/89
(KARALA) 		2609005000NRG24290820230236333 29/08/2023 PARMJIT KAUR 2609005WL011104 PARMJIT KAUR 00352 PUNB0PGB003 798 798 Processed 02/09/2023 5083045325 PARMJIT KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 798 798
8 RAJPURA PB-09-005-076-001/61
(KARALA) 		2609005000NRG24290820230236324 29/08/2023 SANTOSH RANI 2609005WL011104 SANTOSH RANI 00415 SBIN0050383 798 798 Processed 02/09/2023 5083045320 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-076-001/62
(KARALA) 		2609005000NRG24290820230236325 29/08/2023 KANTA DEVI 2609005WL011104 KANTA DEVI 00415 SBIN0050383 684 684 Processed 02/09/2023 5083045319 KANTA DEVI HDFC BANK LTD(607152)
SubTotal 1482 1482
10 RAJPURA PB-09-005-076-001/63
(KARALA) 		2609005000NRG24290820230236326 29/08/2023 KRISHNA 2609005WL011104 KRISHNA 00468 UBIN0918768 798 798 Processed 02/09/2023 5083045315 KRISHNA WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
11 RAJPURA PB-09-005-076-001/76
(KARALA) 		2609005000NRG24290820230236331 29/08/2023 PARAMJIT KAUR 2609005WL011104 PARAMJIT KAUR 00468 UBIN0918768 684 684 Processed 02/09/2023 5083045316 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-076-001/93
(KARALA) 		2609005000NRG24290820230236334 29/08/2023 SOMTI 2609005WL011104 SOMTI 00468 UBIN0918768 684 684 Processed 02/09/2023 5083045317 SOMTI ICICI BANK LTD(508534)
SubTotal 2166 2166
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290823APB_FTO_48532 Bank of India BKID0006562 BANUR 3078
2 RAJPURA PB2609005_290823APB_FTO_48532 Canara Bank CNRB0004198 Banur 684
3 RAJPURA PB2609005_290823APB_FTO_48532 Malwa Gramin Bank SBIN0RRMLGB Charbar 684
4 RAJPURA PB2609005_290823APB_FTO_48532 Punjab Gramin Bank PUNB0PGB003 JANDOLI 798
5 RAJPURA PB2609005_290823APB_FTO_48532 State Bank of India SBIN0050383 BANUR 1482
6 RAJPURA PB2609005_290823APB_FTO_48532 Union Bank of India UBIN0918768 BANUR 2166

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