Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260423APB_FTO_5672
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-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24260420230014953 26/04/2023 AVTAR SINGH 2609005WL000692 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638367256 AVTAR SINGH CANARA BANK(508532)
2 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24260420230014952 26/04/2023 AVTAR SINGH 2609005WL000692 AVTAR SINGH 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638367306 AVTAR SINGH CANARA BANK(508532)
SubTotal 4242 4242
3 RAJPURA PB-09-005-038-001/1
(DHABALI KALAN) 		2609005000NRG24260420230014546 26/04/2023 Daljeet Singh 2609005WL000666 Daljeet Singh 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1638367276 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-038-001/12
(DHABALI KALAN) 		2609005000NRG24260420230014547 26/04/2023 Sada ram 2609005WL000666 Sada ram 00089 CBIN0281074 1515 1515 Processed 17/05/2023 1638367280 SADA RAM ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-038-001/15
(DHABALI KALAN) 		2609005000NRG24260420230014548 26/04/2023 Gurjeet Singh 2609005WL000666 Gurjeet Singh 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638367302 GURJIT SINGH UCO BANK(607066)
6 RAJPURA PB-09-005-038-001/23
(DHABALI KALAN) 		2609005000NRG24260420230014549 26/04/2023 Karamjeet kaur 2609005WL000666 Karamjeet kaur 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638367277 Mrs. KARAM JIT KAUR CENTRAL BANK OF INDIA(607115)
7 RAJPURA PB-09-005-038-001/43
(DHABALI KALAN) 		2609005000NRG24260420230014551 26/04/2023 SOM NATH 2609005WL000666 SOM NATH 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638367300 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
8 RAJPURA PB-09-005-038-001/54
(DHABALI KALAN) 		2609005000NRG24260420230014553 26/04/2023 MAMTESH KAUR 2609005WL000666 MAMTESH KAUR 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638367275 Mrs. MAMTES KAUR CENTRAL BANK OF INDIA(607115)
9 RAJPURA PB-09-005-038-001/56
(DHABALI KALAN) 		2609005000NRG24260420230014554 26/04/2023 SARABJEET KAUR 2609005WL000666 SARABJEET KAUR 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1638367304 Mr. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
10 RAJPURA PB-09-005-038-001/59
(DHABALI KALAN) 		2609005000NRG24260420230014555 26/04/2023 SOMNATH 2609005WL000666 SOMNATH 00089 CBIN0281074 303 303 Processed 17/05/2023 1638367303 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
11 RAJPURA PB-09-005-126-001/23
(RANGIAN) 		2609005000NRG24260420230014571 26/04/2023 JASWANT KAUR 2609005WL000669 JASWANT KAUR 00089 CBIN0281074 303 303 Processed 17/05/2023 1638367279 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14241 14241
12 RAJPURA PB-09-005-011-001/64
(BAKHSHIWALA) 		2609005000NRG24260420230014545 26/04/2023 Gurpreet Singh 2609005WL000665 Gurpreet Singh 00152 HDFC0000162 2121 2121 Processed 17/05/2023 1638367259 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
13 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24260420230014586 26/04/2023 RAM MURTI 2609005WL000671 RAM MURTI 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1638367291 RAM MURTI IDBI BANK(607095)
14 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24260420230014587 26/04/2023 HARBANS KAUR 2609005WL000671 HARBANS KAUR 00165 IBKL0000916 1818 1818 Processed 17/05/2023 1638367290 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
15 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24260420230014568 26/04/2023 KAMALJEET KAUR 2609005WL000669 KAMALJEET KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638367258 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24260420230014569 26/04/2023 JASWINDER KAUR 2609005WL000669 JASWINDER KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638367257 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24260420230014570 26/04/2023 PARAMJEET KAUR 2609005WL000669 PARAMJEET KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1638367260 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
18 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24260420230014581 26/04/2023 JARNAIL SINGH 2609005WL000671 JARNAIL SINGH 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638367286 JARNAIL SINGH ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24260420230014582 26/04/2023 TARLOCHAN SINGH 2609005WL000671 TARLOCHAN SINGH 00177 IOBA0000515 606 606 Processed 17/05/2023 1638367287 TARLOCHAN SINGH ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24260420230014584 26/04/2023 GURMEET KAUR 2609005WL000671 GURMEET KAUR 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638367285 GURMIT KAUR IDBI BANK(607095)
21 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24260420230014585 26/04/2023 MANJEET KAUR 2609005WL000671 MANJEET KAUR 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638367289 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
22 RAJPURA PB-09-005-148-001/48
(UPAL HARI) 		2609005000NRG24260420230014576 26/04/2023 JASVIR KAUR 2609005WL000670 JASVIR KAUR 00354 PUNB0040100 909 909 Processed 17/05/2023 1638367273 JASVIR KAUR WO AVTAR SINGH UCO BANK(607066)
23 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24260420230014577 26/04/2023 LOVEPREET KAUR 2609005WL000670 LOVEPREET KAUR 00354 PUNB0040100 606 606 Processed 17/05/2023 1638367272 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-148-001/61
(UPAL HARI) 		2609005000NRG24260420230014578 26/04/2023 PARAMJIT KAUR 2609005WL000670 PARAMJIT KAUR 00354 PUNB0040100 909 909 Processed 17/05/2023 1638367274 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-148-001/8
(UPAL HARI) 		2609005000NRG24260420230014579 26/04/2023 JOGINDER KAUR 2609005WL000670 JOGINDER KAUR 00354 PUNB0040100 909 909 Processed 17/05/2023 1638367270 MRS JOGINDER KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-148-001/89
(UPAL HARI) 		2609005000NRG24260420230014580 26/04/2023 MANDEEP KAUR 2609005WL000670 MANDEEP KAUR 00354 PUNB0040100 909 909 Processed 17/05/2023 1638367271 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
27 RAJPURA PB-09-005-038-001/26
(DHABALI KALAN) 		2609005000NRG24260420230014550 26/04/2023 KULDEEP SINGH 2609005WL000666 KULDEEP SINGH 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1638367283 KULDEEP SINGH SO SH SARBAN SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-038-001/50
(DHABALI KALAN) 		2609005000NRG24260420230014552 26/04/2023 CHARANJIT SINGH 2609005WL000666 CHARANJIT SINGH 00354 PUNB0085310 2121 2121 Processed 17/05/2023 1638367284 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
29 RAJPURA PB-09-005-011-001/13
(BAKHSHIWALA) 		2609005000NRG24260420230014539 26/04/2023 PARWINDER KAUR 2609005WL000665 PARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638367282 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-011-001/15
(BAKHSHIWALA) 		2609005000NRG24260420230014540 26/04/2023 KASHMIR SINGH 2609005WL000665 KASHMIR SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638367288 KASHMIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-011-001/30
(BAKHSHIWALA) 		2609005000NRG24260420230014542 26/04/2023 BALVIR KAUR 2609005WL000665 BALVIR KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638367281 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-148-001/132
(UPAL HARI) 		2609005000NRG24260420230014574 26/04/2023 NACHHATAR SINGH 2609005WL000670 NACHHATAR SINGH 00354 PUNB0128000 909 909 Processed 17/05/2023 1638367292 NACHHATAR SINGH SO RAM RKHA PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
33 RAJPURA PB-09-005-039-001/11
(DHABALI KHURD) 		2609005000NRG24260420230014556 26/04/2023 Anita Rani 2609005WL000667 Anita Rani 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367295 ANITA RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-039-001/14
(DHABALI KHURD) 		2609005000NRG24260420230014557 26/04/2023 Pal Singh 2609005WL000667 Pal Singh 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367297 PAL SINGH SO PATHANA RAM PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-039-001/17
(DHABALI KHURD) 		2609005000NRG24260420230014558 26/04/2023 Kulwinder Kaur 2609005WL000667 Kulwinder Kaur 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367296 MISS MANJEET KAUR UNG KULWINDER KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-039-001/3
(DHABALI KHURD) 		2609005000NRG24260420230014559 26/04/2023 Simran Kaur 2609005WL000667 Simran Kaur 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1638367299 SIMRAN KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-039-001/30
(DHABALI KHURD) 		2609005000NRG24260420230014560 26/04/2023 TULSA DEVI 2609005WL000667 TULSA DEVI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367298 Mrs. TULSA DEVI CENTRAL BANK OF INDIA(607115)
38 RAJPURA PB-09-005-039-001/7
(DHABALI KHURD) 		2609005000NRG24260420230014563 26/04/2023 SINDER KAUR 2609005WL000667 SINDER KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367278 SINDER KAUR PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-039-001/8
(DHABALI KHURD) 		2609005000NRG24260420230014564 26/04/2023 KAMLESH KUMARI 2609005WL000667 KAMLESH KUMARI 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638367294 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24260420230014572 26/04/2023 RAVINDER KAUR 2609005WL000669 RAVINDER KAUR 00354 PUNB0191210 303 303 Processed 17/05/2023 1638367293 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
41 RAJPURA PB-09-005-039-001/5
(DHABALI KHURD) 		2609005000NRG24260420230014562 26/04/2023 HARJIT KAUR 2609005WL000667 HARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638367301 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 RAJPURA PB-09-005-011-001/45
(BAKHSHIWALA) 		2609005000NRG24260420230014543 26/04/2023 JASVIR KAUR 2609005WL000665 JASVIR KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638367263 MS JASVIR KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-011-001/5
(BAKHSHIWALA) 		2609005000NRG24260420230014544 26/04/2023 MALKIT KAUR 2609005WL000665 MALKIT KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638367265 MS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
44 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24260420230014538 26/04/2023 BALBIR KAUR 2609005WL000665 BALBIR KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638367261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
45 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24260420230014955 26/04/2023 Tarsem Singh 2609005WL000692 Tarsem Singh 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638367268 MR TARSEM SINGH STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24260420230014954 26/04/2023 Tarsem Singh 2609005WL000692 Tarsem Singh 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638367269 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
47 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24260420230014565 26/04/2023 AMARJIT KAUR 2609005WL000668 AMARJIT KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638367266 AMARJIT KAUR HDFC BANK LTD(607152)
48 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24260420230014566 26/04/2023 GURMIT KAUR 2609005WL000668 GURMIT KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638367267 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24260420230014567 26/04/2023 JASVINDER KAUR 2609005WL000668 JASVINDER KAUR 00415 SBIN0051345 303 303 Processed 17/05/2023 1638367305 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-148-001/115
(UPAL HARI) 		2609005000NRG24260420230014573 26/04/2023 BALWINDER SINGH 2609005WL000670 BALWINDER SINGH 00415 SBIN0051345 909 909 Processed 17/05/2023 1638367262 MR BALWINDER SINGH SO KAKA RAM STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-148-001/3
(UPAL HARI) 		2609005000NRG24260420230014575 26/04/2023 HARJINDER KAUR 2609005WL000670 HARJINDER KAUR 00415 SBIN0051345 606 606 Processed 17/05/2023 1638367264 MRS HARJINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 74538 74538

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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_5672 Canara Bank CNRB0004198 Banur 4242
2 RAJPURA PB2609005_260423APB_FTO_5672 Central Bank Of India CBIN0281074 RAJPURA 14241
3 RAJPURA PB2609005_260423APB_FTO_5672 HDFC HDFC0000162 RAJPURA 2121
4 RAJPURA PB2609005_260423APB_FTO_5672 IDBI Bank IBKL0000916 RAJPURA 3939
5 RAJPURA PB2609005_260423APB_FTO_5672 Indian Bank IDIB000R551 Rajpura 909
6 RAJPURA PB2609005_260423APB_FTO_5672 Indian Overseas Bank IOBA0000515 RAJPURA 6969
7 RAJPURA PB2609005_260423APB_FTO_5672 Punjab National Bank PUNB0040100 RAJPURA MAIN 4242
8 RAJPURA PB2609005_260423APB_FTO_5672 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
9 RAJPURA PB2609005_260423APB_FTO_5672 Punjab National Bank PUNB0128000 BASANT PURA 6666
10 RAJPURA PB2609005_260423APB_FTO_5672 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 12726
11 RAJPURA PB2609005_260423APB_FTO_5672 State Bank of India SBIN0001712 RAJPURA 1515
12 RAJPURA PB2609005_260423APB_FTO_5672 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
13 RAJPURA PB2609005_260423APB_FTO_5672 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
14 RAJPURA PB2609005_260423APB_FTO_5672 State Bank of India SBIN0050141 KHERA GAJJU 3939
15 RAJPURA PB2609005_260423APB_FTO_5672 State Bank of India SBIN0051345 BHAPPAL 2424

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