Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_150523FTO_10354
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) 		2609005000NRG24150520230037134 15/05/2023 BALKAR KAUR 2609005WL001627 BALKAR KAUR 00048 BKID0006561 1212 1212 Processed 19/05/2023 1691499318 BALKAR KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24150520230037136 15/05/2023 SURJIT KAUR 2609005WL001627 SURJIT KAUR 00048 BKID0006562 1212 1212 Processed 19/05/2023 1691499317 SURJIT KAUR ()
SubTotal 1212 1212
3 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24150520230037092 15/05/2023 KARAMJEET KAUR 2609005WL001625 KARAMJEET KAUR 00078 CNRB0002494 1515 1515 Processed 19/05/2023 1691499295 KARAMJEET KAUR ()
SubTotal 1515 1515
4 RAJPURA PB-09-005-071-001/166
(JHANSLA) 		2609005000NRG24150520230036510 15/05/2023 KIRNA DEVI 2609005WL001598 KIRNA DEVI 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1691499316 KIRNA DEVI ()
5 RAJPURA PB-09-005-071-001/193
(JHANSLA) 		2609005000NRG24150520230036514 15/05/2023 KANTA DEVI 2609005WL001598 KANTA DEVI 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1691499315 KANTA DEVI ()
6 RAJPURA PB-09-005-075-001/32
(KALO MAJRA) 		2609005000NRG24150520230036531 15/05/2023 JANG SINGH 2609005WL001599 JANG SINGH 00176 IDIB000J064 2121 2121 Processed 19/05/2023 1691499314 JANG SINGH ()
SubTotal 6363 6363
7 RAJPURA PB-09-005-052-001/72
(GADO MAJRA) 		2609005000NRG24150520230037133 15/05/2023 AMARJEET KAUR 2609005WL001626 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691499296 AMARJEET KAUR ()
SubTotal 1515 1515
8 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24150520230037141 15/05/2023 JASWINDER KAUR 2609005WL001627 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 19/05/2023 1691499313 JASWINDER KAUR ()
9 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24150520230037142 15/05/2023 BAVY RANI 2609005WL001627 BAVY RANI 00354 PUNB0079110 1515 1515 Processed 19/05/2023 1691499312 BAVY RANI ()
SubTotal 3636 3636
10 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24150520230037167 15/05/2023 LABH KAUR 2609005WL001628 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 19/05/2023 1691499311 LABH KAUR ()
SubTotal 1818 1818
11 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24150520230037171 15/05/2023 parwinder kaur 2609005WL001629 parwinder kaur 00354 PUNB0191210 1515 1515 Processed 19/05/2023 1691499310 parwinder kaur ()
SubTotal 1515 1515
12 RAJPURA PB-09-005-071-001/119
(JHANSLA) 		2609005000NRG24150520230036504 15/05/2023 BANTO BAI 2609005WL001598 BANTO BAI 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499306 MRS BANTO BANTO ()
13 RAJPURA PB-09-005-075-001/43
(KALO MAJRA) 		2609005000NRG24150520230036536 15/05/2023 TEJ KAUR 2609005WL001599 TEJ KAUR 00415 SBIN0050362 1818 1818 Processed 19/05/2023 1691499303 MS TEJ KAUR ()
14 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24150520230036540 15/05/2023 BALBIR SINGH 2609005WL001599 BALBIR SINGH 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499304 MR BALBIR SINGH ()
15 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24150520230036550 15/05/2023 PARVINDER KAUR 2609005WL001599 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499309 MRS PARWINDER KAUR ()
16 RAJPURA PB-09-005-075-001/74
(KALO MAJRA) 		2609005000NRG24150520230036552 15/05/2023 Nirmal Kaur 2609005WL001599 Nirmal Kaur 00415 SBIN0050362 2121 2121 Processed 19/05/2023 1691499307 MRS NIRMAL KAUR ()
17 RAJPURA PB-09-005-121-001/27
(RAM NAGAR) 		2609005000NRG24150520230036559 15/05/2023 MANJEET KAUR 2609005WL001601 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 19/05/2023 1691499302 MRS MANJEET KAUR ()
18 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24150520230036567 15/05/2023 MANGAL SINGH 2609005WL001601 MANGAL SINGH 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1691499305 MR MANGAL SINGH ()
19 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24150520230036570 15/05/2023 SOM NATH 2609005WL001601 SOM NATH 00415 SBIN0050362 1212 1212 Processed 19/05/2023 1691499308 MR SOM NATH ()
SubTotal 13635 13635
20 RAJPURA PB-09-005-057-001/27
(JANGPUR) 		2609005000NRG24150520230037139 15/05/2023 KARAMJIT KAUR 2609005WL001627 KARAMJIT KAUR 00415 SBIN0050383 606 606 Processed 19/05/2023 1691499301 MRS KARAMJIT KAUR ()
SubTotal 606 606
21 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24150520230036485 15/05/2023 CHOTA SINGH 2609005WL001596 CHOTA SINGH 00415 SBIN0051345 1818 1818 Processed 19/05/2023 1691499300 MR CHOTA SINGH ()
SubTotal 1818 1818
22 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24150520230036523 15/05/2023 SHER SINGH 2609005WL001598 SHER SINGH 00462 UCBA0002287 2121 2121 Processed 19/05/2023 1691499299 SHER SINGH ()
SubTotal 2121 2121
23 RAJPURA PB-09-005-057-001/16
(JANGPUR) 		2609005000NRG24150520230037135 15/05/2023 BALWINDER KAUR 2609005WL001627 BALWINDER KAUR 00468 UBIN0918768 909 909 Processed 19/05/2023 1691499298 BALWINDER KAUR ()
24 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24150520230037147 15/05/2023 MANPREET SINGH 2609005WL001627 MANPREET SINGH 00468 UBIN0918768 2121 2121 Processed 19/05/2023 1691499297 MANPREET SINGH ()
SubTotal 3030 3030
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_150523FTO_10354 Bank of India BKID0006561 RAJPUR TOWNSHIP 1212
2 RAJPURA PB2609005_150523FTO_10354 Bank of India BKID0006562 BANUR 1212
3 RAJPURA PB2609005_150523FTO_10354 Canara Bank CNRB0002494 RAJPURA 1515
4 RAJPURA PB2609005_150523FTO_10354 Indian Bank IDIB000J064 Jansla 6363
5 RAJPURA PB2609005_150523FTO_10354 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
6 RAJPURA PB2609005_150523FTO_10354 Punjab National Bank PUNB0079110 Banur 3636
7 RAJPURA PB2609005_150523FTO_10354 Punjab National Bank PUNB0128000 BASANT PURA 1818
8 RAJPURA PB2609005_150523FTO_10354 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
9 RAJPURA PB2609005_150523FTO_10354 State Bank of India SBIN0050362 JALALPUR 13635
10 RAJPURA PB2609005_150523FTO_10354 State Bank of India SBIN0050383 BANUR 606
11 RAJPURA PB2609005_150523FTO_10354 State Bank of India SBIN0051345 BHAPPAL 1818
12 RAJPURA PB2609005_150523FTO_10354 UCO Bank UCBA0002287 JHANSLA 2121
13 RAJPURA PB2609005_150523FTO_10354 Union Bank of India UBIN0918768 BANUR 3030

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