Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_100423FTO_1355
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-09-005-124-001/44
(RAM PUR KALAN) 		2609005000NRG22310320220347269 10/04/2023 SURJIT KAUR 2609005WL020121 SURJIT KAUR 00045 BARB0CHHATT 1614 1614 Processed 17/05/2023 1638062256 SURJIT KAUR ()
2 RAJPURA PB-09-005-124-001/45
(RAM PUR KALAN) 		2609005000NRG22310320220347270 10/04/2023 PUSHPA RANI 2609005WL020121 PUSHPA RANI 00045 BARB0CHHATT 1345 1345 Processed 17/05/2023 1638062257 PUSHPA RANI ()
3 RAJPURA PB-09-005-124-001/46
(RAM PUR KALAN) 		2609005000NRG22310320220347271 10/04/2023 HARBANS KAUR 2609005WL020121 HARBANS KAUR 00045 BARB0CHHATT 1345 1345 Processed 17/05/2023 1638062259 HARBANS KAUR ()
4 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG22310320220347273 10/04/2023 BALVIR KAUR 2609005WL020121 BALVIR KAUR 00045 BARB0CHHATT 1614 1614 Processed 17/05/2023 1638062258 BALVIR KAUR ()
5 RAJPURA PB-09-005-124-001/70
(RAM PUR KALAN) 		2609005000NRG22310320220347275 10/04/2023 SUNIL KUMARI 2609005WL020121 SUNIL KUMARI 00045 BARB0CHHATT 269 269 Processed 17/05/2023 1638062260 SUNIL KUMARI ()
SubTotal 6187 6187
6 RAJPURA PB-09-005-124-001/73
(RAM PUR KALAN) 		2609005000NRG22310320220347276 10/04/2023 AMANDEEP KAUR 2609005WL020121 AMANDEEP KAUR 00048 BKID0006562 1883 1883 Processed 17/05/2023 1638062261 AMANDEEP KAUR ()
SubTotal 1883 1883
7 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG22310320220346907 10/04/2023 PARAMJIT KAUR 2609005WL020092 PARAMJIT KAUR 00176 IDIB000J064 1883 1883 Processed 17/05/2023 1638062267 PARAMJIT KAUR ()
8 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG22310320220346908 10/04/2023 BALWINDER KAUR 2609005WL020092 BALWINDER KAUR 00176 IDIB000J064 1883 1883 Processed 17/05/2023 1638062266 BALWINDER KAUR ()
9 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG22310320220346909 10/04/2023 SHER KAUR 2609005WL020092 SHER KAUR 00176 IDIB000J064 1883 1883 Processed 17/05/2023 1638062262 SHER KAUR ()
10 RAJPURA PB-09-005-036-001/75
(DEVI NAGAR (A)) 		2609005000NRG22310320220346910 10/04/2023 KULDEEP KAUR 2609005WL020092 KULDEEP KAUR 00176 IDIB000J064 1614 1614 Processed 17/05/2023 1638062263 KULDEEP KAUR ()
11 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG22310320220346911 10/04/2023 NACHHTAR KAUR 2609005WL020092 NACHHTAR KAUR 00176 IDIB000J064 1614 1614 Processed 17/05/2023 1638062265 NACHHTAR KAUR ()
12 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG22310320220346912 10/04/2023 PARAMJEET KAUR 2609005WL020092 PARAMJEET KAUR 00176 IDIB000J064 1883 1883 Processed 17/05/2023 1638062264 PARAMJEET KAUR ()
SubTotal 10760 10760
13 RAJPURA PB-09-005-036-001/85
(DEVI NAGAR (A)) 		2609005000NRG22310320220346914 10/04/2023 PARMINDER SINGH 2609005WL020092 PARMINDER SINGH 00176 IDIB000R114 1883 1883 Processed 17/05/2023 1638062269 PARMINDER SINGH ()
14 RAJPURA PB-09-005-036-001/87
(DEVI NAGAR (A)) 		2609005000NRG22310320220346915 10/04/2023 PARAMJIT KAUR 2609005WL020092 PARAMJIT KAUR 00176 IDIB000R114 1345 1345 Processed 17/05/2023 1638062268 PARAMJIT KAUR ()
SubTotal 3228 3228
15 RAJPURA PB-09-005-052-001/29
(GADO MAJRA) 		2609005000NRG22310320220347587 10/04/2023 PARAMJIT KAUR 2609005WL020141 PARAMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/05/2023 1638062272 PARAMJIT KAUR ()
SubTotal 1614 1614
16 RAJPURA PB-09-005-138-001/347
(SURAL KALAN) 		2609005000NRG22310320220347585 10/04/2023 JASWINDER KAUR 2609005WL020140 JASWINDER KAUR 00354 PUNB0191210 1883 1883 Processed 17/05/2023 1638062270 JASWINDER KAUR ()
SubTotal 1883 1883
17 RAJPURA PB-09-005-124-001/20
(RAM PUR KALAN) 		2609005000NRG22310320220347262 10/04/2023 DEV SINGH 2609005WL020121 DEV SINGH 00354 PUNB0353000 1614 1614 Processed 17/05/2023 1638062271 DEV SINGH ()
SubTotal 1614 1614
18 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG22310320220346918 10/04/2023 PARVINDER KAUR 2609005WL020093 PARVINDER KAUR 00415 SBIN0050713 807 807 Processed 17/05/2023 1638062273 MRS PARVINDER KAUR ()
SubTotal 807 807
19 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG22310320220347581 10/04/2023 DEVO 2609005WL020140 DEVO 00415 SBIN0051345 1883 1883 Processed 17/05/2023 1638062275 MRS DEVO VEVO ()
20 RAJPURA PB-09-005-138-001/300
(SURAL KALAN) 		2609005000NRG22310320220347582 10/04/2023 GURPREET KAUR 2609005WL020140 GURPREET KAUR 00415 SBIN0051345 1883 1883 Processed 17/05/2023 1638062274 MRS GURPREET KAUR ()
SubTotal 3766 3766
Total 31742 31742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_100423FTO_1355 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 6187
2 RAJPURA PB2609005_100423FTO_1355 Bank of India BKID0006562 BANUR 1883
3 RAJPURA PB2609005_100423FTO_1355 Indian Bank IDIB000J064 Jansla 10760
4 RAJPURA PB2609005_100423FTO_1355 Indian Bank IDIB000R114 Abrawan 3228
5 RAJPURA PB2609005_100423FTO_1355 Punjab Gramin Bank PUNB0PGB003 Chharbar 1614
6 RAJPURA PB2609005_100423FTO_1355 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1883
7 RAJPURA PB2609005_100423FTO_1355 Punjab National Bank PUNB0353000 ZIRAKPUR 1614
8 RAJPURA PB2609005_100423FTO_1355 State Bank of India SBIN0050713 MANAKPUR 807
9 RAJPURA PB2609005_100423FTO_1355 State Bank of India SBIN0051345 BHAPPAL 3766

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