Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_060423APB_FTO_1117
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-09-005-005-001/95
(ALUNA) 		2609005000NRG23060420230435751 06/04/2023 Rajinder Kaur 2609005WL025257 Rajinder Kaur 00176 IDIB000R551 282 282 Processed 13/05/2023 1533346904 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
2 RAJPURA PB-09-005-017-001/20
(CHAK KHURD) 		2609005000NRG23060420230435756 06/04/2023 BALWINDER SINGH 2609005WL025258 BALWINDER SINGH 00176 IDIB000R551 564 564 Processed 13/05/2023 1533346905 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 846 846
3 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG23060420230435747 06/04/2023 MANPREET KAUR 2609005WL025257 MANPREET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346893 SIMRANJOT U/G MOTHER MANPREET KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG23060420230435748 06/04/2023 SANDEEP KAUR 2609005WL025257 SANDEEP KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346898 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG23060420230435749 06/04/2023 JASPAL KAUR 2609005WL025257 JASPAL KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346897 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-017-001/10
(CHAK KHURD) 		2609005000NRG23060420230435752 06/04/2023 SURESH RANI 2609005WL025258 SURESH RANI 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346901 SURESH RANI PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG23060420230435753 06/04/2023 GAMDOOR SINGH 2609005WL025258 GAMDOOR SINGH 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346916 GAMDOOR SINGH S/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-017-001/2
(CHAK KHURD) 		2609005000NRG23060420230435755 06/04/2023 HARSHDEEP KAUR 2609005WL025258 HARSHDEEP KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346894 HARSHDEEP KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-017-001/6
(CHAK KHURD) 		2609005000NRG23060420230435759 06/04/2023 GURMIT KAUR 2609005WL025258 GURMIT KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346896 GURMIT KAUR W-O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-017-001/78
(CHAK KHURD) 		2609005000NRG23060420230435761 06/04/2023 MANPREET KAUR 2609005WL025258 MANPREET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346900 MS MANPREET KAUR STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG23060420230435762 06/04/2023 KRISHANA 2609005WL025259 KRISHANA 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346914 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG23060420230435763 06/04/2023 KARAMJEET KAUR 2609005WL025259 KARAMJEET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346917 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG23060420230435764 06/04/2023 SALAMAT 2609005WL025259 SALAMAT 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346915 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
14 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG23060420230435765 06/04/2023 RAGHVIR SINGH 2609005WL025259 RAGHVIR SINGH 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346918 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG23060420230435766 06/04/2023 JASVIR KAUR 2609005WL025259 JASVIR KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346910 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG23060420230435767 06/04/2023 PARAMJEET KAUR 2609005WL025259 PARAMJEET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346911 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG23060420230435769 06/04/2023 AJAIB SINGH 2609005WL025260 AJAIB SINGH 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346919 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG23060420230435770 06/04/2023 GURWINDER KAUR 2609005WL025260 GURWINDER KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346912 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG23060420230435771 06/04/2023 MOHAN SINGH 2609005WL025260 MOHAN SINGH 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346895 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG23060420230435772 06/04/2023 MANPREET KAUR 2609005WL025260 MANPREET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346909 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG23060420230435773 06/04/2023 MANDEEP KAUR 2609005WL025260 MANDEEP KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346908 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG23060420230435774 06/04/2023 DALJEET KAUR 2609005WL025260 DALJEET KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346899 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG23060420230435775 06/04/2023 Manjeet Kaur 2609005WL025260 Manjeet Kaur 00354 PUNB0128000 564 564 Processed 13/05/2023 1533346913 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
24 RAJPURA PB-09-005-017-001/26
(CHAK KHURD) 		2609005000NRG23060420230435757 06/04/2023 AMARJIT SINGH 2609005WL025258 AMARJIT SINGH 00354 PUNB0489900 564 564 Processed 13/05/2023 1533346903 AMARJIT SINGH S/O GURDIYAL SINGH BANK OF BARODA(606985)
SubTotal 564 564
25 RAJPURA PB-09-005-017-001/34
(CHAK KHURD) 		2609005000NRG23060420230435758 06/04/2023 BALJIT KAUR 2609005WL025258 BALJIT KAUR 00415 SBIN0050015 564 564 Processed 13/05/2023 1533346906 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
26 RAJPURA PB-09-005-017-001/12
(CHAK KHURD) 		2609005000NRG23060420230435754 06/04/2023 RAJVEER KAUR 2609005WL025258 RAJVEER KAUR 00415 SBIN0051345 564 564 Processed 13/05/2023 1533346907 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG23060420230435760 06/04/2023 SANDEEP KAUR 2609005WL025258 SANDEEP KAUR 00415 SBIN0051345 564 564 Processed 13/05/2023 1533346902 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 14946 14946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_060423APB_FTO_1117 Indian Bank IDIB000R551 Rajpura 846
2 RAJPURA PB2609005_060423APB_FTO_1117 Punjab National Bank PUNB0128000 BASANT PURA 11844
3 RAJPURA PB2609005_060423APB_FTO_1117 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 564
4 RAJPURA PB2609005_060423APB_FTO_1117 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 564
5 RAJPURA PB2609005_060423APB_FTO_1117 State Bank of India SBIN0051345 BHAPPAL 1128

Download In Excel