Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090623FTO_19837
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-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24090620230088507 09/06/2023 KULWINDER KAUR 2609005WL003700 KULWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 14/06/2023 2545452567 KULWINDER KAUR ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-086-001/103
(KHASPUR) 		2609005000NRG24090620230088720 09/06/2023 RAUMAL KAUR 2609005WL003706 RAUMAL KAUR 00045 BARB0ZIRAKP 1818 1818 Processed 14/06/2023 2545452566 RAUMAL KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24090620230088451 09/06/2023 PARAMJIT KAUR 2609005WL003700 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 14/06/2023 2545452548 PARAMJIT KAUR ()
4 RAJPURA PB-09-005-086-001/12
(KHASPUR) 		2609005000NRG24090620230088724 09/06/2023 SUNITA 2609005WL003706 SUNITA 00048 BKID0006562 1515 1515 Processed 14/06/2023 2545452565 SUNITA ()
5 RAJPURA PB-09-005-086-001/21
(KHASPUR) 		2609005000NRG24090620230088729 09/06/2023 KRISHNA DEVI 2609005WL003706 KRISHNA DEVI 00048 BKID0006562 2121 2121 Processed 14/06/2023 2545452564 KRISHNA DEVI ()
6 RAJPURA PB-09-005-086-001/95
(KHASPUR) 		2609005000NRG24090620230088752 09/06/2023 PARAMJEET KAUR 2609005WL003706 PARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 14/06/2023 2545452549 PARAMJEET KAUR ()
7 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24090620230088760 09/06/2023 KARAMJIT KAUR 2609005WL003707 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 14/06/2023 2545452563 KARAMJIT KAUR ()
8 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24090620230088712 09/06/2023 PARAMJIT KAUR 2609005WL003705 PARAMJIT KAUR 00048 BKID0006562 606 606 Processed 14/06/2023 2545452562 PARAMJIT KAUR ()
SubTotal 10302 10302
9 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24090620230088707 09/06/2023 MANGAT RAM 2609005WL003704 MANGAT RAM 00176 IDIB000D086 1212 1212 Processed 14/06/2023 2545452550 MANGAT RAM ()
SubTotal 1212 1212
10 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG24090620230088694 09/06/2023 NIRMALA 2609005WL003703 NIRMALA 00177 IOBA0002346 1818 1818 Processed 14/06/2023 2545452547 NIRMALA ()
11 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24090620230088461 09/06/2023 HARMESH KAUR 2609005WL003700 HARMESH KAUR 00177 IOBA0002346 1212 1212 Processed 14/06/2023 2545452561 HARMESH KAUR ()
12 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24090620230088668 09/06/2023 SUMAN RANI 2609005WL003702 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 14/06/2023 2545452560 SUMAN RANI ()
13 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24090620230088763 09/06/2023 PARKASH KAUR 2609005WL003707 PARKASH KAUR 00177 IOBA0002346 1818 1818 Processed 14/06/2023 2545452551 PARKASH KAUR ()
SubTotal 6969 6969
14 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24090620230088453 09/06/2023 HARNAM SINGH 2609005WL003700 HARNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2545452552 HARNAM SINGH ()
15 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24090620230088471 09/06/2023 SALINDER KAUR 2609005WL003700 SALINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2545452553 SALINDER KAUR ()
16 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24090620230088476 09/06/2023 JASWINDER KAUR 2609005WL003700 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2545452559 JASWINDER KAUR ()
SubTotal 4242 4242
17 RAJPURA PB-09-005-033-001/155
(CHANGERA) 		2609005000NRG24090620230088689 09/06/2023 MEVA SINGH 2609005WL003703 MEVA SINGH 00415 SBIN0050383 1818 1818 Processed 14/06/2023 2545452557 MR MEWA SINGH ()
18 RAJPURA PB-09-005-077-001/127
(KARALI) 		2609005000NRG24090620230088656 09/06/2023 JAGIR SINGH 2609005WL003702 JAGIR SINGH 00415 SBIN0050383 1818 1818 Processed 14/06/2023 2545452556 MR JAGIR SINGH ()
19 RAJPURA PB-09-005-086-001/7
(KHASPUR) 		2609005000NRG24090620230088743 09/06/2023 BHINDER KAUR 2609005WL003706 BHINDER KAUR 00415 SBIN0050383 1818 1818 Processed 14/06/2023 2545452554 MRS BHINDER KAUR ()
20 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24090620230088717 09/06/2023 JASMER KAUR 2609005WL003705 JASMER KAUR 00415 SBIN0050383 2121 2121 Processed 14/06/2023 2545452558 MRS JASMER KAUR ()
SubTotal 7575 7575
21 RAJPURA PB-09-005-077-001/116
(KARALI) 		2609005000NRG24090620230088653 09/06/2023 MEENA RANI 2609005WL003702 MEENA RANI 00468 UBIN0568732 1212 1212 Processed 14/06/2023 2545452555 MEENA RANI ()
22 RAJPURA PB-09-005-077-001/43
(KARALI) 		2609005000NRG24090620230088671 09/06/2023 HAKAM SINGH 2609005WL003702 HAKAM SINGH 00468 UBIN0568732 1818 1818 Processed 14/06/2023 2545452568 HAKAM SINGH ()
SubTotal 3030 3030
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090623FTO_19837 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1515
2 RAJPURA PB2609005_090623FTO_19837 Bank of Baroda BARB0ZIRAKP ZIRAKPUR, DIST PATIALA 1818
3 RAJPURA PB2609005_090623FTO_19837 Bank of India BKID0006562 BANUR 10302
4 RAJPURA PB2609005_090623FTO_19837 Indian Bank IDIB000D086 DHARAMGARH 1212
5 RAJPURA PB2609005_090623FTO_19837 Indian Overseas Bank IOBA0002346 BANUR 6969
6 RAJPURA PB2609005_090623FTO_19837 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1515
7 RAJPURA PB2609005_090623FTO_19837 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2727
8 RAJPURA PB2609005_090623FTO_19837 State Bank of India SBIN0050383 BANUR 7575
9 RAJPURA PB2609005_090623FTO_19837 Union Bank of India UBIN0568732 Banur 3030

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