Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260423APB_FTO_5721
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-09-005-139-001/10
(SURAL KHURAD) 		2609005000NRG24260420230015539 26/04/2023 RAVEENA 2609005WL000716 RAVEENA 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638376921 Mrs. RAVEENA . INDIAN BANK(607105)
2 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24260420230015541 26/04/2023 ANWARI 2609005WL000716 ANWARI 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376908 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
3 RAJPURA PB-09-005-139-001/15
(SURAL KHURAD) 		2609005000NRG24260420230015542 26/04/2023 SOMA 2609005WL000716 SOMA 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638376923 MRS SOMA SOMA STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24260420230015543 26/04/2023 RAJWINDER KAUR 2609005WL000716 RAJWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376913 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
5 RAJPURA PB-09-005-139-001/17
(SURAL KHURAD) 		2609005000NRG24260420230015544 26/04/2023 SUKHWINDER KAUR 2609005WL000716 SUKHWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376907 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
6 RAJPURA PB-09-005-139-001/20
(SURAL KHURAD) 		2609005000NRG24260420230015547 26/04/2023 BALJEET KAUR 2609005WL000716 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376911 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-139-001/21
(SURAL KHURAD) 		2609005000NRG24260420230015548 26/04/2023 BABY BAI 2609005WL000716 BABY BAI 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376927 MRS BABY BAI STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24260420230015549 26/04/2023 KAUSHALYA 2609005WL000716 KAUSHALYA 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638376910 Mrs. KASLIA INDIAN BANK(607105)
9 RAJPURA PB-09-005-139-001/25
(SURAL KHURAD) 		2609005000NRG24260420230015550 26/04/2023 SWARNO 2609005WL000716 SWARNO 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376906 MRS SWARAN KAUR WO SAUDAGAR KHAN STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24260420230015551 26/04/2023 JAMEERA KAUR 2609005WL000716 JAMEERA KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376903 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-139-001/29
(SURAL KHURAD) 		2609005000NRG24260420230015552 26/04/2023 SINDER KAUR 2609005WL000716 SINDER KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376912 MR SINDER KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-139-001/3
(SURAL KHURAD) 		2609005000NRG24260420230015553 26/04/2023 RAJ 2609005WL000716 RAJ 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376924 MRS RAJ RANI WO PRITPAL KHAN STATE BANK OF INDIA(508548)
13 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG24260420230015554 26/04/2023 Bashir Khan 2609005WL000716 Bashir Khan 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376909 MR BASIR KHAN STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24260420230015555 26/04/2023 Roshan Khan 2609005WL000716 Roshan Khan 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376928 Mr. ROSHAN KHAN INDIAN BANK(607105)
15 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG24260420230015556 26/04/2023 RULDO 2609005WL000716 RULDO 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376926 MRS RULDO RULDO STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24260420230015558 26/04/2023 SADIKHAN 2609005WL000716 SADIKHAN 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638376922 MRS SADEEKAN SADEEKAN STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-139-001/36
(SURAL KHURAD) 		2609005000NRG24260420230015557 26/04/2023 Saleman Khan 2609005WL000716 Saleman Khan 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376905 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-139-001/4
(SURAL KHURAD) 		2609005000NRG24260420230015559 26/04/2023 BALJEET KAUR 2609005WL000716 BALJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376904 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24260420230015560 26/04/2023 DARSO 2609005WL000716 DARSO 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638376925 MRS DARSO DARSO STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24260420230015561 26/04/2023 KULWINDER KAUR 2609005WL000716 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638376920 KULWINDER KAUR W/O HARI SINGH BANK OF BARODA(606985)
SubTotal 40602 40602
21 RAJPURA PB-09-005-070-001/54
(JHAJON) 		2609005000NRG24260420230015535 26/04/2023 DALIP SINGH 2609005WL000715 DALIP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638376930 DALIP SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24260420230015537 26/04/2023 KULWINDER KAUR 2609005WL000715 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638376919 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
23 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24260420230015538 26/04/2023 SUKHWINDER SINGH 2609005WL000715 SUKHWINDER SINGH 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1638376914 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
24 RAJPURA PB-09-005-139-001/11
(SURAL KHURAD) 		2609005000NRG24260420230015540 26/04/2023 SANDEEP KAUR 2609005WL000716 SANDEEP KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638376929 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-139-001/18
(SURAL KHURAD) 		2609005000NRG24260420230015545 26/04/2023 RAJI 2609005WL000716 RAJI 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638376901 MR RAJI STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-139-001/47
(SURAL KHURAD) 		2609005000NRG24260420230015562 26/04/2023 JASPREET KHAN 2609005WL000716 JASPREET KHAN 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638376915 MR JASPREET KHAN STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-139-001/53
(SURAL KHURAD) 		2609005000NRG24260420230015564 26/04/2023 JAGTAR KHAN 2609005WL000716 JAGTAR KHAN 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638376917 MR JAGTAR KHAN STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-139-001/54
(SURAL KHURAD) 		2609005000NRG24260420230015565 26/04/2023 RANI 2609005WL000716 RANI 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638376916 MRS RANI RANI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-139-001/57
(SURAL KHURAD) 		2609005000NRG24260420230015566 26/04/2023 KULWANT KAUR 2609005WL000716 KULWANT KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638376902 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
30 RAJPURA PB-09-005-139-001/19
(SURAL KHURAD) 		2609005000NRG24260420230015546 26/04/2023 KARMJEET KAUR 2609005WL000716 KARMJEET KAUR 00554 KKBK0000284 2121 2121 Processed 17/05/2023 1638376918 KARMJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2121 2121
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260423APB_FTO_5721 Indian Bank IDIB000R551 Rajpura 40602
2 RAJPURA PB2609005_260423APB_FTO_5721 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
3 RAJPURA PB2609005_260423APB_FTO_5721 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
4 RAJPURA PB2609005_260423APB_FTO_5721 State Bank of India SBIN0050355 DEHAR 2121
5 RAJPURA PB2609005_260423APB_FTO_5721 State Bank of India SBIN0051345 BHAPPAL 12423
6 RAJPURA PB2609005_260423APB_FTO_5721 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 2121

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