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

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_060623APB_FTO_18325
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-09-005-145-001/43
(UGANI) 		2609005000NRG24060620230079940 06/06/2023 Rajinder Kaur 2609005WL003444 Rajinder Kaur 00089 CBIN0281074 2121 2121 Processed 10/06/2023 2399014286 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
2 RAJPURA PB-09-005-145-001/156
(UGANI) 		2609005000NRG24060620230079938 06/06/2023 JASPREET KAUR 2609005WL003444 JASPREET KAUR 00176 IDIB000R551 2121 2121 Processed 10/06/2023 2399014287 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
3 RAJPURA PB-09-005-145-001/45
(UGANI) 		2609005000NRG24060620230079941 06/06/2023 Sukhwinder Kaur 2609005WL003444 Sukhwinder Kaur 00176 IDIB000R551 1818 1818 Processed 10/06/2023 2399014292 SUKHVINDER KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
4 RAJPURA PB-09-005-127-001/66
(SADHROR) 		2609005000NRG24060620230081125 06/06/2023 SURINDER KAUR 2609005WL003473 SURINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399014296 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 RAJPURA PB-09-005-127-001/114
(SADHROR) 		2609005000NRG24060620230081109 06/06/2023 RAM MURTI 2609005WL003473 RAM MURTI 00354 PUNB0085310 1515 1515 Processed 10/06/2023 2399014261 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 RAJPURA PB-09-005-145-001/142
(UGANI) 		2609005000NRG24060620230079935 06/06/2023 RANJEET KAUR 2609005WL003444 RANJEET KAUR 00354 PUNB0128000 1818 1818 Processed 10/06/2023 2399014263 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 RAJPURA PB-09-005-127-001/102
(SADHROR) 		2609005000NRG24060620230081107 06/06/2023 SARABJIT KAUR 2609005WL003473 SARABJIT KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014265 SARABJIT KAUR WO PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-127-001/113
(SADHROR) 		2609005000NRG24060620230081108 06/06/2023 JASVEER KAUR 2609005WL003473 JASVEER KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014264 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-127-001/116
(SADHROR) 		2609005000NRG24060620230081110 06/06/2023 SATWINDER KAUR 2609005WL003473 SATWINDER KAUR 00354 PUNB0191210 303 303 Processed 10/06/2023 2399014277 SATVINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-127-001/14
(SADHROR) 		2609005000NRG24060620230081112 06/06/2023 MANJIT KAUR 2609005WL003473 MANJIT KAUR 00354 PUNB0191210 909 909 Processed 10/06/2023 2399014276 MANJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-127-001/15
(SADHROR) 		2609005000NRG24060620230081113 06/06/2023 KARAMJIT KAUR 2609005WL003473 KARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014269 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-127-001/35
(SADHROR) 		2609005000NRG24060620230081115 06/06/2023 CHARAN KAUR 2609005WL003473 CHARAN KAUR 00354 PUNB0191210 909 909 Processed 10/06/2023 2399014270 CHARAN KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-127-001/49
(SADHROR) 		2609005000NRG24060620230081116 06/06/2023 SIMRANJEET KAUR 2609005WL003473 SIMRANJEET KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014283 SIMRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-127-001/52
(SADHROR) 		2609005000NRG24060620230081117 06/06/2023 JASWINDER KAUR 2609005WL003473 JASWINDER KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014284 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-127-001/54
(SADHROR) 		2609005000NRG24060620230081118 06/06/2023 JASVIR KAUR 2609005WL003473 JASVIR KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014267 JASVIR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-127-001/56
(SADHROR) 		2609005000NRG24060620230081120 06/06/2023 SARABJEET KAUR 2609005WL003473 SARABJEET KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014285 SARABJEET KAUR WO KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-127-001/57
(SADHROR) 		2609005000NRG24060620230081121 06/06/2023 MALKEET KAUR 2609005WL003473 MALKEET KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014278 MALKEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-127-001/60
(SADHROR) 		2609005000NRG24060620230081122 06/06/2023 GURPREET KAUR 2609005WL003473 GURPREET KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014281 GURPREET KAUR HDFC BANK LTD(607152)
19 RAJPURA PB-09-005-127-001/61
(SADHROR) 		2609005000NRG24060620230081123 06/06/2023 RAJINDER KAUR 2609005WL003473 RAJINDER KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014280 RAJINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-127-001/63
(SADHROR) 		2609005000NRG24060620230081124 06/06/2023 MANJEET KAUR 2609005WL003473 MANJEET KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014282 MANJEET KAUR D/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 RAJPURA PB-09-005-127-001/71
(SADHROR) 		2609005000NRG24060620230081126 06/06/2023 SURINDER KAUR 2609005WL003473 SURINDER KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014273 SURINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-127-001/77
(SADHROR) 		2609005000NRG24060620230081127 06/06/2023 JARNAIL KAUR 2609005WL003473 JARNAIL KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014268 JARNAIL KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-127-001/79
(SADHROR) 		2609005000NRG24060620230081128 06/06/2023 DALBIR KAUR 2609005WL003473 DALBIR KAUR 00354 PUNB0191210 909 909 Processed 10/06/2023 2399014275 DALBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-127-001/80
(SADHROR) 		2609005000NRG24060620230081129 06/06/2023 SUNITA RANI 2609005WL003473 SUNITA RANI 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014295 SUNITA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-127-001/81
(SADHROR) 		2609005000NRG24060620230081130 06/06/2023 KULWANT KAUR 2609005WL003473 KULWANT KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014294 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-127-001/82
(SADHROR) 		2609005000NRG24060620230081131 06/06/2023 NIRMAL KAUR 2609005WL003473 NIRMAL KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014271 NIRMAL KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-127-001/83
(SADHROR) 		2609005000NRG24060620230081132 06/06/2023 GURPREET KAUR 2609005WL003473 GURPREET KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014274 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-127-001/84
(SADHROR) 		2609005000NRG24060620230081133 06/06/2023 MANPREET KAUR 2609005WL003473 MANPREET KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014279 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-127-001/85
(SADHROR) 		2609005000NRG24060620230081134 06/06/2023 KAMALPREET KAUR 2609005WL003473 KAMALPREET KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014272 KAMALPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-127-001/92
(SADHROR) 		2609005000NRG24060620230081135 06/06/2023 AMANDEEP KAUR 2609005WL003473 AMANDEEP KAUR 00354 PUNB0191210 1515 1515 Processed 10/06/2023 2399014266 AMANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG24060620230079933 06/06/2023 REKHA RANI 2609005WL003444 REKHA RANI 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2399014262 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 32724 32724
32 RAJPURA PB-09-005-127-001/12
(SADHROR) 		2609005000NRG24060620230081111 06/06/2023 CHARANJIT KAUR 2609005WL003473 CHARANJIT KAUR 00415 SBIN0050141 909 909 Processed 10/06/2023 2399014291 CHARANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-127-001/26
(SADHROR) 		2609005000NRG24060620230081114 06/06/2023 KULJIT KAUR 2609005WL003473 KULJIT KAUR 00415 SBIN0050141 1515 1515 Processed 10/06/2023 2399014289 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
34 RAJPURA PB-09-005-127-001/55
(SADHROR) 		2609005000NRG24060620230081119 06/06/2023 HARBANS KAUR 2609005WL003473 HARBANS KAUR 00415 SBIN0051345 1212 1212 Processed 10/06/2023 2399014290 MRS HARBANS KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-145-001/153
(UGANI) 		2609005000NRG24060620230079937 06/06/2023 MALKIT KAUR 2609005WL003444 MALKIT KAUR 00415 SBIN0051345 606 606 Processed 10/06/2023 2399014293 PREET KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
36 RAJPURA PB-09-005-145-001/148
(UGANI) 		2609005000NRG24060620230079936 06/06/2023 GURMUKH SINGH 2609005WL003444 GURMUKH SINGH 00468 UBIN0907685 909 909 Processed 10/06/2023 2399014260 GURMUKH SINGH SON OF HARNAM SINGH UNION BANK OF INDIA(508500)
37 RAJPURA PB-09-005-145-001/160
(UGANI) 		2609005000NRG24060620230079939 06/06/2023 HARPREET SINGH 2609005WL003444 HARPREET SINGH 00468 UBIN0907685 2121 2121 Processed 10/06/2023 2399014288 HARPREET SINGH S/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_060623APB_FTO_18325 Central Bank Of India CBIN0281074 RAJPURA 2121
2 RAJPURA PB2609005_060623APB_FTO_18325 Indian Bank IDIB000R551 Rajpura 3939
3 RAJPURA PB2609005_060623APB_FTO_18325 Malwa Gramin Bank SBIN0RRMLGB KHERA 1515
4 RAJPURA PB2609005_060623APB_FTO_18325 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1515
5 RAJPURA PB2609005_060623APB_FTO_18325 Punjab National Bank PUNB0128000 BASANT PURA 1818
6 RAJPURA PB2609005_060623APB_FTO_18325 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 32724
7 RAJPURA PB2609005_060623APB_FTO_18325 State Bank of India SBIN0050141 KHERA GAJJU 2424
8 RAJPURA PB2609005_060623APB_FTO_18325 State Bank of India SBIN0051345 BHAPPAL 1818
9 RAJPURA PB2609005_060623APB_FTO_18325 Union Bank of India UBIN0907685 RAJPURA 3030

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