Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_201023APB_FTO_62870
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-09-005-057-001/12
(JANGPUR) 		2609005000NRG24201020230335406 20/10/2023 BALKAR KAUR 2609005WL015513 BALKAR KAUR 00048 BKID0006561 909 909 Processed 22/11/2023 7905942176 BALKAR KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24201020230335411 20/10/2023 GURMIT KAUR 2609005WL015513 GURMIT KAUR 00048 BKID0006562 1515 1515 Processed 22/11/2023 7905942177 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 RAJPURA PB-09-005-072-001/186
(JHANSLI) 		2609005000NRG24201020230335401 20/10/2023 REENA 2609005WL015512 REENA 00176 IDIB000J064 1818 1818 Processed 22/11/2023 7905942178 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 RAJPURA PB-09-005-059-001/102
(GURDITT PURA) 		2609005000NRG24201020230335380 20/10/2023 HARVINDER KAUR 2609005WL015511 HARVINDER KAUR 00176 IDIB000M304 909 909 Processed 22/11/2023 7905942179 HARVINDER KAUR ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-059-001/43
(GURDITT PURA) 		2609005000NRG24201020230335388 20/10/2023 BALJINDER KAUR 2609005WL015511 BALJINDER KAUR 00176 IDIB000M304 909 909 Processed 22/11/2023 7905942160 BALJINDER KAUR ICICI BANK LTD(508534)
6 RAJPURA PB-09-005-059-001/47
(GURDITT PURA) 		2609005000NRG24201020230335389 20/10/2023 JASBIR KAUR 2609005WL015511 JASBIR KAUR 00176 IDIB000M304 909 909 Processed 22/11/2023 7905942175 Mrs. JASBIR KAUR INDIAN BANK(607105)
7 RAJPURA PB-09-005-059-001/99
(GURDITT PURA) 		2609005000NRG24201020230335392 20/10/2023 SURINDER KAUR 2609005WL015511 SURINDER KAUR 00176 IDIB000M304 909 909 Processed 22/11/2023 7905942170 Mrs. SURINDER KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-059-002/107
(GURDITT PURA) 		2609005000NRG24201020230335393 20/10/2023 SUNITA DEVI 2609005WL015511 SUNITA DEVI 00176 IDIB000M304 606 606 Processed 22/11/2023 7905942180 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 4242 4242
9 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24201020230335405 20/10/2023 AMARJIT KAUR 2609005WL015513 AMARJIT KAUR 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7905942147 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24201020230335407 20/10/2023 HARCHAND SINGH 2609005WL015513 HARCHAND SINGH 00354 PUNB0079110 606 606 Processed 22/11/2023 7905942149 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24201020230335408 20/10/2023 SANDEEP KAUR 2609005WL015513 SANDEEP KAUR 00354 PUNB0079110 1515 1515 Processed 22/11/2023 7905942153 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24201020230335409 20/10/2023 GURSEWAK SINGH 2609005WL015513 GURSEWAK SINGH 00354 PUNB0079110 1515 1515 Processed 22/11/2023 7905942150 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24201020230335410 20/10/2023 JASWINDER KAUR 2609005WL015513 JASWINDER KAUR 00354 PUNB0079110 1515 1515 Processed 22/11/2023 7905942148 JASBINDER KAUR PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24201020230335412 20/10/2023 MEENA RANI 2609005WL015513 MEENA RANI 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7905942151 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24201020230335413 20/10/2023 SURJIT KAUR 2609005WL015513 SURJIT KAUR 00354 PUNB0079110 1212 1212 Processed 22/11/2023 7905942152 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
16 RAJPURA PB-09-005-059-002/53
(GURDITT PURA) 		2609005000NRG24201020230335394 20/10/2023 BHOLA SINGH 2609005WL015511 BHOLA SINGH 00354 PUNB0202410 909 909 Processed 22/11/2023 7905942154 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
17 RAJPURA PB-09-005-059-001/34
(GURDITT PURA) 		2609005000NRG24201020230335386 20/10/2023 SURINDER KAUR 2609005WL015511 SURINDER KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7905942167 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-059-001/6
(GURDITT PURA) 		2609005000NRG24201020230335390 20/10/2023 HARDEEP KAUR 2609005WL015511 HARDEEP KAUR 00415 SBIN0050141 909 909 Processed 22/11/2023 7905942172 HARDIP KAUR ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-059-002/70
(GURDITT PURA) 		2609005000NRG24201020230335396 20/10/2023 Gagandeep kaur 2609005WL015511 Gagandeep kaur 00415 SBIN0050141 606 606 Processed 22/11/2023 7905942155 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
20 RAJPURA PB-09-005-072-001/113
(JHANSLI) 		2609005000NRG24201020230335398 20/10/2023 SHERU RAM 2609005WL015512 SHERU RAM 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942168 SHERU RAM PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-072-001/146
(JHANSLI) 		2609005000NRG24201020230335399 20/10/2023 RAJ PAL 2609005WL015512 RAJ PAL 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942159 MR RAJ PAL STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-072-001/15
(JHANSLI) 		2609005000NRG24201020230335400 20/10/2023 MAHINDER SINGH 2609005WL015512 MAHINDER SINGH 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942165 MR MOHINDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24201020230335403 20/10/2023 NALINI BAI 2609005WL015512 NALINI BAI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942157 HIMANTO BAI ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-072-001/43
(JHANSLI) 		2609005000NRG24201020230335402 20/10/2023 NARAYAN DASS 2609005WL015512 NARAYAN DASS 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942166 MR NARAYAN DASS STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-072-001/97
(JHANSLI) 		2609005000NRG24201020230335404 20/10/2023 LACHHMI DEVI 2609005WL015512 LACHHMI DEVI 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7905942169 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
26 RAJPURA PB-09-005-059-001/101
(GURDITT PURA) 		2609005000NRG24201020230335379 20/10/2023 AMIR KAUR 2609005WL015511 AMIR KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942158 AMIR KAUR ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-059-001/20
(GURDITT PURA) 		2609005000NRG24201020230335381 20/10/2023 BALVIR KAUR 2609005WL015511 BALVIR KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942162 DARSHAN SINGH ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-059-001/21
(GURDITT PURA) 		2609005000NRG24201020230335382 20/10/2023 KULDEEP KAUR 2609005WL015511 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942163 MS KULDEEP KAUR WO SAMSHER SINGH KULDEEP STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-059-001/23
(GURDITT PURA) 		2609005000NRG24201020230335383 20/10/2023 NASIB KAUR 2609005WL015511 NASIB KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942164 MS NASIB KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-059-001/24
(GURDITT PURA) 		2609005000NRG24201020230335384 20/10/2023 KULWANT KAUR 2609005WL015511 KULWANT KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942161 MS KULWANT KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-059-001/26
(GURDITT PURA) 		2609005000NRG24201020230335385 20/10/2023 HARBANS KAUR 2609005WL015511 HARBANS KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942156 HARBANS KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-059-001/41
(GURDITT PURA) 		2609005000NRG24201020230335387 20/10/2023 RANJIT KAUR 2609005WL015511 RANJIT KAUR 00415 SBIN0050713 909 909 Processed 22/11/2023 7905942173 Mrs. RANJIT KAUR INDIAN BANK(607105)
33 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24201020230335395 20/10/2023 SUCHA SINGH 2609005WL015511 SUCHA SINGH 00415 SBIN0050713 606 606 Processed 22/11/2023 7905942171 MR SUCHA SINGH STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-059-002/72
(GURDITT PURA) 		2609005000NRG24201020230335397 20/10/2023 jinder kaur 2609005WL015511 jinder kaur 00415 SBIN0050713 606 606 Processed 22/11/2023 7905942174 MRS JINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
Total 39087 39087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_201023APB_FTO_62870 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 RAJPURA PB2609005_201023APB_FTO_62870 Bank of India BKID0006562 BANUR 1515
3 RAJPURA PB2609005_201023APB_FTO_62870 Indian Bank IDIB000J064 Jansla 1818
4 RAJPURA PB2609005_201023APB_FTO_62870 Indian Bank IDIB000M304 Manakpur 4242
5 RAJPURA PB2609005_201023APB_FTO_62870 Punjab National Bank PUNB0079110 Banur 8787
6 RAJPURA PB2609005_201023APB_FTO_62870 Punjab National Bank PUNB0202410 Gajju Khera 909
7 RAJPURA PB2609005_201023APB_FTO_62870 State Bank of India SBIN0050141 KHERA GAJJU 2424
8 RAJPURA PB2609005_201023APB_FTO_62870 State Bank of India SBIN0050362 JALALPUR 10908
9 RAJPURA PB2609005_201023APB_FTO_62870 State Bank of India SBIN0050713 MANAKPUR 7575

Download In Excel