Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270723FTO_37760
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-09-005-032-001/74
(CHANDUAN KHURD) 		2609005000NRG24270720230175774 27/07/2023 SUDESH KAUR 2609005WL0007887 SUDESH KAUR 00176 IDIB000R551 909 909 Processed 01/08/2023 4047830119 SUDESH KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24270720230175776 27/07/2023 RANI 2609005WL0007888 RANI 00177 IOBA0003776 1818 1818 Processed 01/08/2023 4047830100 RANI ()
3 RAJPURA PB-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24270720230175775 27/07/2023 RANI 2609005WL0007888 RANI 00177 IOBA0003776 1212 1212 Processed 01/08/2023 4047830101 RANI ()
SubTotal 3030 3030
4 RAJPURA PB-09-005-073-001/275
(KALAULI) 		2609005000NRG24270720230175777 27/07/2023 HARPREET KAUR 2609005WL0007889 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047830103 HARPREET KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24270720230175780 27/07/2023 LABH SINGH 2609005WL0007892 LABH SINGH 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4047830118 LABH SINGH ()
6 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG24270720230175781 27/07/2023 SANDEEP KAUR 2609005WL0007892 SANDEEP KAUR 00354 PUNB0040100 1212 1212 Processed 01/08/2023 4047830117 SANDEEP KAUR ()
7 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24270720230175782 27/07/2023 RAJINDER KAUR 2609005WL0007892 RAJINDER KAUR 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4047830116 RAJINDER KAUR ()
SubTotal 5454 5454
8 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24270720230175768 27/07/2023 MANPREET KAUR 2609005WL0007883 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4047830126 MANPREET KAUR ()
9 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24270720230175769 27/07/2023 JASWINDER KAUR 2609005WL0007884 JASWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 01/08/2023 4047830102 JASWINDER KAUR ()
SubTotal 3636 3636
10 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG24270720230175786 27/07/2023 RAMO 2609005WL0007894 RAMO 00354 PUNB0489900 917 917 Processed 01/08/2023 4047830125 RAMO ()
SubTotal 917 917
11 RAJPURA PB-09-005-087-001/65
(KHERA GAJJU) 		2609005000NRG24270720230175779 27/07/2023 MAYA RANI 2609005WL0007891 MAYA RANI 00415 SBIN0050141 909 909 Processed 01/08/2023 4047830105 MRS MAYA RANI ()
12 RAJPURA PB-09-005-143-001/51
(UCHA KHERA) 		2609005000NRG24270720230175846 27/07/2023 KRISHNA DEVI 2609005WL0007895 KRISHNA DEVI 00415 SBIN0050141 2121 2121 Processed 01/08/2023 4047830104 MR RAKESH KUMAR ()
13 RAJPURA PB-09-005-150-001/10
(URNA) 		2609005000NRG24270720230175849 27/07/2023 CHARAN SINGH 2609005WL0007898 CHARAN SINGH 00415 SBIN0050141 1212 1212 Processed 01/08/2023 4047830124 MR CHARAN SINGH ()
SubTotal 4242 4242
14 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24270720230175764 27/07/2023 SHAR KAUR 2609005WL0007881 SHAR KAUR 00415 SBIN0050362 606 606 Processed 01/08/2023 4047830123 MRS SHER KAUR ()
15 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24270720230175766 27/07/2023 NISHA DEVI 2609005WL0007881 NISHA DEVI 00415 SBIN0050362 909 909 Processed 01/08/2023 4047830114 MR NISHA DEVI ()
16 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24270720230175765 27/07/2023 NISHA DEVI 2609005WL0007881 NISHA DEVI 00415 SBIN0050362 606 606 Processed 01/08/2023 4047830115 MR NISHA DEVI ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24270720230175784 27/07/2023 GURMIT KAUR 2609005WL0007893 GURMIT KAUR 00415 SBIN0050383 1515 1515 Processed 01/08/2023 4047830113 MRS GURMIT KAUR ()
18 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24270720230175785 27/07/2023 TEK CHAND 2609005WL0007893 TEK CHAND 00415 SBIN0050383 1212 1212 Processed 01/08/2023 4047830122 MR TEK CHAND ()
SubTotal 2727 2727
19 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24270720230175848 27/07/2023 BABLI 2609005WL0007897 BABLI 00415 SBIN0050713 1818 1818 Processed 01/08/2023 4047830121 MRS BABLI ()
SubTotal 1818 1818
20 RAJPURA PB-09-005-022-001/133
(BHAPPAL) 		2609005000NRG24270720230175770 27/07/2023 PREM KAUR 2609005WL0007885 PREM KAUR 00415 SBIN0051345 1818 1818 Processed 01/08/2023 4047830112 MISS PREM KAUR ()
21 RAJPURA PB-09-005-022-001/148
(BHAPPAL) 		2609005000NRG24270720230175771 27/07/2023 NACHATAR SINGH 2609005WL0007885 NACHATAR SINGH 00415 SBIN0051345 1818 1818 Processed 01/08/2023 4047830110 MR NACHATAR SINGH ()
22 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24270720230175773 27/07/2023 RIMPI DEVI 2609005WL0007886 RIMPI DEVI 00415 SBIN0051345 303 303 Processed 01/08/2023 4047830108 MRS RIMPI DEVI WO KASHMIR SINGH ()
23 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24270720230175772 27/07/2023 RIMPI DEVI 2609005WL0007886 RIMPI DEVI 00415 SBIN0051345 1212 1212 Processed 01/08/2023 4047830109 MRS RIMPI DEVI WO KASHMIR SINGH ()
24 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24270720230175847 27/07/2023 BEER KAUR 2609005WL0007896 BEER KAUR 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4047830111 MRS BEER KAUR ()
SubTotal 7272 7272
25 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24270720230175778 27/07/2023 AMARJIT KAUR 2609005WL0007890 AMARJIT KAUR 00462 UCBA0003125 1818 1818 Processed 01/08/2023 4047830120 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 1818 1818
26 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24270720230175767 27/07/2023 TARO 2609005WL0007882 TARO 00468 UBIN0568732 1818 1818 Processed 01/08/2023 4047830107 TARO ()
SubTotal 1818 1818
27 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24270720230175783 27/07/2023 LAKHVEER SINGH 2609005WL0007893 LAKHVEER SINGH 00468 UBIN0918768 1515 1515 Processed 01/08/2023 4047830106 LAKHVEER SINGH ()
SubTotal 1515 1515
Total 39398 39398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270723FTO_37760 Indian Bank IDIB000R551 Rajpura 909
2 RAJPURA PB2609005_270723FTO_37760 Indian Overseas Bank IOBA0003776 Damanheri 3030
3 RAJPURA PB2609005_270723FTO_37760 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
4 RAJPURA PB2609005_270723FTO_37760 Punjab National Bank PUNB0040100 RAJPURA MAIN 5454
5 RAJPURA PB2609005_270723FTO_37760 Punjab National Bank PUNB0128000 BASANT PURA 3636
6 RAJPURA PB2609005_270723FTO_37760 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 917
7 RAJPURA PB2609005_270723FTO_37760 State Bank of India SBIN0050141 KHERA GAJJU 4242
8 RAJPURA PB2609005_270723FTO_37760 State Bank of India SBIN0050362 JALALPUR 2121
9 RAJPURA PB2609005_270723FTO_37760 State Bank of India SBIN0050383 BANUR 2727
10 RAJPURA PB2609005_270723FTO_37760 State Bank of India SBIN0050713 MANAKPUR 1818
11 RAJPURA PB2609005_270723FTO_37760 State Bank of India SBIN0051345 BHAPPAL 7272
12 RAJPURA PB2609005_270723FTO_37760 UCO Bank UCBA0003125 BANUR 1818
13 RAJPURA PB2609005_270723FTO_37760 Union Bank of India UBIN0568732 Banur 1818
14 RAJPURA PB2609005_270723FTO_37760 Union Bank of India UBIN0918768 BANUR 1515

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