Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050423FTO_847
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-09-005-033-001/101
(CHANGERA) 		2609005000NRG23050420230435615 05/04/2023 HARBANS KAUR 2609005WL025238 HARBANS KAUR 00048 BKID0006562 38 38 Processed 13/05/2023 1533214691 HARBANS KAUR ()
2 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG23050420230435650 05/04/2023 KULWANT KAUR 2609005WL025238 KULWANT KAUR 00048 BKID0006562 95 95 Processed 13/05/2023 1533214688 KULWANT KAUR ()
3 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG23050420230435649 05/04/2023 KULWANT KAUR 2609005WL025238 KULWANT KAUR 00048 BKID0006562 57 57 Processed 13/05/2023 1533214690 KULWANT KAUR ()
4 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG23050420230435648 05/04/2023 KULWANT KAUR 2609005WL025238 KULWANT KAUR 00048 BKID0006562 95 95 Processed 13/05/2023 1533214689 KULWANT KAUR ()
SubTotal 285 285
5 RAJPURA PB-09-005-033-001/11
(CHANGERA) 		2609005000NRG23050420230435620 05/04/2023 PINKI 2609005WL025238 PINKI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533214698 PINKI ()
6 RAJPURA PB-09-005-033-001/220
(CHANGERA) 		2609005000NRG23050420230435629 05/04/2023 RANI DEVI 2609005WL025238 RANI DEVI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533214697 RANI DEVI ()
7 RAJPURA PB-09-005-033-001/253
(CHANGERA) 		2609005000NRG23050420230435643 05/04/2023 SWARANJEET KAUR 2609005WL025238 SWARANJEET KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533214687 SWARANJEET KAUR ()
8 RAJPURA PB-09-005-033-001/253
(CHANGERA) 		2609005000NRG23050420230435642 05/04/2023 SWARANJEET KAUR 2609005WL025238 SWARANJEET KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533214686 SWARANJEET KAUR ()
9 RAJPURA PB-09-005-033-001/36
(CHANGERA) 		2609005000NRG23050420230435655 05/04/2023 BHUPINDER KAUR 2609005WL025238 BHUPINDER KAUR 00177 IOBA0002346 76 76 Processed 13/05/2023 1533214694 BHUPINDER KAUR ()
10 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG23050420230435663 05/04/2023 NIRMALA 2609005WL025238 NIRMALA 00177 IOBA0002346 95 95 Processed 13/05/2023 1533214693 NIRMALA ()
11 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG23050420230435662 05/04/2023 NIRMALA 2609005WL025238 NIRMALA 00177 IOBA0002346 38 38 Processed 13/05/2023 1533214692 NIRMALA ()
12 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG23050420230435669 05/04/2023 JASVIR KAUR 2609005WL025238 JASVIR KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533214696 JASVIR KAUR ()
13 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG23050420230435668 05/04/2023 JASVIR KAUR 2609005WL025238 JASVIR KAUR 00177 IOBA0002346 76 76 Processed 13/05/2023 1533214695 JASVIR KAUR ()
SubTotal 684 684
14 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG23050420230435616 05/04/2023 BALVIR KAUR 2609005WL025238 BALVIR KAUR 00354 PUNB0079110 95 95 Processed 13/05/2023 1533214685 BALVIR KAUR ()
15 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG23050420230435617 05/04/2023 LEELA DEVI 2609005WL025238 LEELA DEVI 00354 PUNB0079110 76 76 Processed 13/05/2023 1533214681 LEELA DEVI ()
16 RAJPURA PB-09-005-033-001/12
(CHANGERA) 		2609005000NRG23050420230435621 05/04/2023 RINKO DEVI 2609005WL025238 RINKO DEVI 00354 PUNB0079110 76 76 Processed 13/05/2023 1533214680 RINKO DEVI ()
SubTotal 247 247
17 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG23050420230435637 05/04/2023 KAMLESH KAUR 2609005WL025238 KAMLESH KAUR 00415 SBIN0050383 95 95 Processed 13/05/2023 1533214683 MRS KAMLES DEVI ()
18 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG23050420230435636 05/04/2023 KAMLESH KAUR 2609005WL025238 KAMLESH KAUR 00415 SBIN0050383 57 57 Processed 13/05/2023 1533214684 MRS KAMLES DEVI ()
19 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG23050420230435635 05/04/2023 KAMLESH KAUR 2609005WL025238 KAMLESH KAUR 00415 SBIN0050383 57 57 Processed 13/05/2023 1533214682 MRS KAMLES DEVI ()
SubTotal 209 209
Total 1425 1425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050423FTO_847 Bank of India BKID0006562 BANUR 285
2 RAJPURA PB2609005_050423FTO_847 Indian Overseas Bank IOBA0002346 BANUR 684
3 RAJPURA PB2609005_050423FTO_847 Punjab National Bank PUNB0079110 Banur 247
4 RAJPURA PB2609005_050423FTO_847 State Bank of India SBIN0050383 BANUR 209

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