Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140723FTO_33030
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24140720230159999 14/07/2023 KARAMJIT KAUR 2609005WL006869 KARAMJIT KAUR 00048 BKID0006561 1818 1818 Processed 20/07/2023 3601608679 KARAMJIT KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24140720230159890 14/07/2023 chher kaur 2609005WL006857 chher kaur 00048 BKID0006562 1212 1212 Processed 20/07/2023 3601608682 chher kaur ()
3 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24140720230159998 14/07/2023 SURJIT KAUR 2609005WL006869 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 20/07/2023 3601608681 SURJIT KAUR ()
4 RAJPURA PB-09-005-083-001/60
(KHANPUR KHADAR) 		2609005000NRG24140720230159943 14/07/2023 KARNAIL KAUR 2609005WL006862 KARNAIL KAUR 00048 BKID0006562 1515 1515 Processed 20/07/2023 3601608680 KARNAIL KAUR ()
SubTotal 4545 4545
5 RAJPURA PB-09-005-121-001/92
(RAM NAGAR) 		2609005000NRG24140720230160079 14/07/2023 HARJIT SINGH 2609005WL006872 HARJIT SINGH 00176 IDIB000J064 1212 1212 Processed 20/07/2023 3601608683 HARJIT SINGH ()
SubTotal 1212 1212
6 RAJPURA PB-09-005-073-001/244
(KALAULI) 		2609005000NRG24140720230159906 14/07/2023 JAGDISH SINGH 2609005WL006859 JAGDISH SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601608699 JAGDISH SINGH ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-149-001/174
(URDHAN) 		2609005000NRG24140720230160031 14/07/2023 JASWANT KAUR 2609005WL006871 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 20/07/2023 3601608685 JASWANT KAUR ()
8 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24140720230160040 14/07/2023 PINKI RANI 2609005WL006871 PINKI RANI 00354 PUNB0062110 2121 2121 Processed 20/07/2023 3601608684 PINKI RANI ()
SubTotal 3939 3939
9 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24140720230160000 14/07/2023 HARJINDER KAUR 2609005WL006869 HARJINDER KAUR 00354 PUNB0079110 1818 1818 Processed 20/07/2023 3601608687 HARJINDER KAUR ()
10 RAJPURA PB-09-005-057-001/34
(JANGPUR) 		2609005000NRG24140720230160002 14/07/2023 JOGINDER KAUR 2609005WL006869 JOGINDER KAUR 00354 PUNB0079110 2121 2121 Processed 20/07/2023 3601608686 JOGINDER KAUR ()
11 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24140720230160003 14/07/2023 JASWINDER KAUR 2609005WL006869 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 20/07/2023 3601608688 JASWINDER KAUR ()
12 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24140720230160004 14/07/2023 BAVY RANI 2609005WL006869 BAVY RANI 00354 PUNB0079110 1515 1515 Processed 20/07/2023 3601608689 BAVY RANI ()
13 RAJPURA PB-09-005-083-001/15
(KHANPUR KHADAR) 		2609005000NRG24140720230159941 14/07/2023 KANTA 2609005WL006862 KANTA 00354 PUNB0079110 1515 1515 Processed 20/07/2023 3601608713 KANTA ()
SubTotal 9090 9090
14 RAJPURA PB-09-005-149-001/216
(URDHAN) 		2609005000NRG24140720230160036 14/07/2023 NAJRA BEGUM 2609005WL006871 NAJRA BEGUM 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608693 NAJRA BEGUM ()
15 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24140720230160047 14/07/2023 JASVIR KAUR 2609005WL006871 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608692 JASVIR KAUR ()
16 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24140720230160007 14/07/2023 PARVEEN 2609005WL006870 PARVEEN 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608694 PARVEEN ()
17 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24140720230160009 14/07/2023 Amna Begam 2609005WL006870 Amna Begam 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608696 Amna Begam ()
18 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24140720230160010 14/07/2023 Amarjit Kaur 2609005WL006870 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608695 Amarjit Kaur ()
19 RAJPURA PB-09-005-149-001/342
(URDHAN) 		2609005000NRG24140720230160011 14/07/2023 Jarnail Kaur 2609005WL006870 Jarnail Kaur 00354 PUNB0202410 1818 1818 Processed 20/07/2023 3601608697 Jarnail Kaur ()
20 RAJPURA PB-09-005-149-001/344
(URDHAN) 		2609005000NRG24140720230160013 14/07/2023 Gurpreet Kaur 2609005WL006870 Gurpreet Kaur 00354 PUNB0202410 1818 1818 Rejected 20/07/2023 3601608698 No Such Account
21 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24140720230160014 14/07/2023 Kamlesh Kaur 2609005WL006870 Kamlesh Kaur 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3601608691 Kamlesh Kaur ()
22 RAJPURA PB-09-005-149-001/346
(URDHAN) 		2609005000NRG24140720230160015 14/07/2023 Karamjit Kaur 2609005WL006870 Karamjit Kaur 00354 PUNB0202410 1212 1212 Processed 20/07/2023 3601608690 Karamjit Kaur ()
SubTotal 17574 17574
23 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24140720230160053 14/07/2023 RANDHIR SINGH 2609005WL006872 RANDHIR SINGH 00415 SBIN0003541 303 303 Processed 20/07/2023 3601608712 NO NAME ()
SubTotal 303 303
24 RAJPURA PB-09-005-149-001/204
(URDHAN) 		2609005000NRG24140720230160035 14/07/2023 KARAMJIT KAUR 2609005WL006871 KARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3601608700 MRS KARAMJIT KAUR ()
25 RAJPURA PB-09-005-149-001/343
(URDHAN) 		2609005000NRG24140720230160012 14/07/2023 Baby Rani 2609005WL006870 Baby Rani 00415 SBIN0050141 2121 2121 Processed 20/07/2023 3601608701 MRS BABY RANI ()
SubTotal 4242 4242
26 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24140720230159911 14/07/2023 BALJEET KAUR 2609005WL006860 BALJEET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3601608703 MR BALJIT KAUR ()
27 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24140720230159918 14/07/2023 BALBIR SINGH 2609005WL006860 BALBIR SINGH 00415 SBIN0050362 303 303 Processed 20/07/2023 3601608709 MR BALBIR SINGH ()
28 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24140720230159928 14/07/2023 PARVINDER KAUR 2609005WL006860 PARVINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3601608711 MRS PARWINDER KAUR ()
29 RAJPURA PB-09-005-121-001/27
(RAM NAGAR) 		2609005000NRG24140720230160057 14/07/2023 MANJEET KAUR 2609005WL006872 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3601608710 MRS MANJEET KAUR ()
30 RAJPURA PB-09-005-121-001/48
(RAM NAGAR) 		2609005000NRG24140720230160068 14/07/2023 JAYANTI DEVI 2609005WL006872 JAYANTI DEVI 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3601608708 MRS JANTI KAUR ()
31 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24140720230160073 14/07/2023 MANGAL SINGH 2609005WL006872 MANGAL SINGH 00415 SBIN0050362 606 606 Processed 20/07/2023 3601608705 MR MANGAL SINGH ()
32 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24140720230160077 14/07/2023 SOM NATH 2609005WL006872 SOM NATH 00415 SBIN0050362 303 303 Processed 20/07/2023 3601608702 MR SOM NATH ()
33 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24140720230160104 14/07/2023 SURINDER KAUR 2609005WL006872 SURINDER KAUR 00415 SBIN0050362 909 909 Processed 20/07/2023 3601608707 MS SURINDER KAUR ()
34 RAJPURA PB-09-005-125-001/75
(RAMPUR KHURAD) 		2609005000NRG24140720230160105 14/07/2023 BALJIT KAUR 2609005WL006872 BALJIT KAUR 00415 SBIN0050362 606 606 Processed 20/07/2023 3601608704 MR RANDHIR SINGH SO SADH RAM ()
35 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24140720230160106 14/07/2023 BALJIT KAUR 2609005WL006872 BALJIT KAUR 00415 SBIN0050362 1212 1212 Processed 20/07/2023 3601608706 MRS BALJIT KAUR ()
SubTotal 7878 7878
36 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24140720230160006 14/07/2023 MANPREET SINGH 2609005WL006869 MANPREET SINGH 00468 UBIN0918768 1818 1818 Processed 20/07/2023 3601608714 MANPREET SINGH ()
SubTotal 1818 1818
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_140723FTO_33030 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 RAJPURA PB2609005_140723FTO_33030 Bank of India BKID0006562 BANUR 4545
3 RAJPURA PB2609005_140723FTO_33030 Indian Bank IDIB000J064 Jansla 1212
4 RAJPURA PB2609005_140723FTO_33030 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
5 RAJPURA PB2609005_140723FTO_33030 Punjab National Bank PUNB0062110 Rajpura Ssi 3939
6 RAJPURA PB2609005_140723FTO_33030 Punjab National Bank PUNB0079110 Banur 9090
7 RAJPURA PB2609005_140723FTO_33030 Punjab National Bank PUNB0202410 Gajju Khera 17574
8 RAJPURA PB2609005_140723FTO_33030 State Bank of India SBIN0003541 F.P RAJPURA 303
9 RAJPURA PB2609005_140723FTO_33030 State Bank of India SBIN0050141 KHERA GAJJU 4242
10 RAJPURA PB2609005_140723FTO_33030 State Bank of India SBIN0050362 JALALPUR 7878
11 RAJPURA PB2609005_140723FTO_33030 Union Bank of India UBIN0918768 BANUR 1818

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