Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050423APB_FTO_850
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-09-005-033-001/10
(CHANGERA) 		2609005000NRG23050420230435613 05/04/2023 RAJ KAUR 2609005WL025238 RAJ KAUR 00048 BKID0006562 76 76 Processed 13/05/2023 1533331968 RAJ RANI ICICI BANK LTD(508534)
2 RAJPURA PB-09-005-033-001/27
(CHANGERA) 		2609005000NRG23050420230435647 05/04/2023 JASVIR KAUR 2609005WL025238 JASVIR KAUR 00048 BKID0006562 57 57 Processed 13/05/2023 1533331967 JASWIR KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-033-001/27
(CHANGERA) 		2609005000NRG23050420230435646 05/04/2023 JASVIR KAUR 2609005WL025238 JASVIR KAUR 00048 BKID0006562 57 57 Processed 13/05/2023 1533331966 JASWIR KAUR ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG23050420230435685 05/04/2023 PUJA 2609005WL025238 PUJA 00048 BKID0006562 57 57 Processed 13/05/2023 1533331971 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG23050420230435684 05/04/2023 PUJA 2609005WL025238 PUJA 00048 BKID0006562 57 57 Processed 13/05/2023 1533331970 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-033-001/9
(CHANGERA) 		2609005000NRG23050420230435692 05/04/2023 SAROJ DEVI 2609005WL025238 SAROJ DEVI 00048 BKID0006562 9 9 Processed 13/05/2023 1533331969 SAROJ DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 313 313
7 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG23050420230435671 05/04/2023 KIRAN 2609005WL025238 KIRAN 00078 CNRB0004198 76 76 Processed 13/05/2023 1533331955 KIRAN WO JASVIR SINGH CANARA BANK(508532)
8 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG23050420230435670 05/04/2023 KIRAN 2609005WL025238 KIRAN 00078 CNRB0004198 57 57 Processed 13/05/2023 1533331954 KIRAN WO JASVIR SINGH CANARA BANK(508532)
SubTotal 133 133
9 RAJPURA PB-09-005-033-001/100
(CHANGERA) 		2609005000NRG23050420230435614 05/04/2023 SATIA DEVI 2609005WL025238 SATIA DEVI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331947 SATIA DEVI INDIAN OVERSEAS BANK(508541)
10 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG23050420230435618 05/04/2023 CHARNO 2609005WL025238 CHARNO 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331936 CHARAN KAUR ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-033-001/15
(CHANGERA) 		2609005000NRG23050420230435623 05/04/2023 MAYA DEVI 2609005WL025238 MAYA DEVI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331927 MAYA DEVI INDIAN OVERSEAS BANK(508541)
12 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG23050420230435624 05/04/2023 SANT RAM 2609005WL025238 SANT RAM 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331976 SANT RAM ICICI BANK LTD(508534)
13 RAJPURA PB-09-005-033-001/21
(CHANGERA) 		2609005000NRG23050420230435627 05/04/2023 SWARANJIT KAUR 2609005WL025238 SWARANJIT KAUR 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331948 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
14 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG23050420230435632 05/04/2023 MANINDER KAUR 2609005WL025238 MANINDER KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331946 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG23050420230435631 05/04/2023 MANINDER KAUR 2609005WL025238 MANINDER KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331945 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG23050420230435654 05/04/2023 PALO 2609005WL025238 PALO 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331933 PALO INDIAN OVERSEAS BANK(508541)
17 RAJPURA PB-09-005-033-001/34
(CHANGERA) 		2609005000NRG23050420230435653 05/04/2023 PALO 2609005WL025238 PALO 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331932 PALO INDIAN OVERSEAS BANK(508541)
18 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG23050420230435657 05/04/2023 VEENA RANI 2609005WL025238 VEENA RANI 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331977 VEENA RANI INDIAN OVERSEAS BANK(508541)
19 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG23050420230435656 05/04/2023 VEENA RANI 2609005WL025238 VEENA RANI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331978 VEENA RANI INDIAN OVERSEAS BANK(508541)
20 RAJPURA PB-09-005-033-001/39
(CHANGERA) 		2609005000NRG23050420230435659 05/04/2023 RAJWANT KAUR 2609005WL025238 RAJWANT KAUR 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331981 RAJWANT KAUR ICICI BANK LTD(508534)
21 RAJPURA PB-09-005-033-001/39
(CHANGERA) 		2609005000NRG23050420230435658 05/04/2023 RAJWANT KAUR 2609005WL025238 RAJWANT KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331982 RAJWANT KAUR ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG23050420230435661 05/04/2023 SANKUTLA DEVI 2609005WL025238 SANKUTLA DEVI 00177 IOBA0002346 38 38 Processed 13/05/2023 1533331929 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
23 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG23050420230435660 05/04/2023 SANKUTLA DEVI 2609005WL025238 SANKUTLA DEVI 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331928 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
24 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG23050420230435667 05/04/2023 SAROJ 2609005WL025238 SAROJ 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331926 SAROJ INDIAN OVERSEAS BANK(508541)
25 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG23050420230435666 05/04/2023 SAROJ 2609005WL025238 SAROJ 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331925 SAROJ INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-033-001/60
(CHANGERA) 		2609005000NRG23050420230435673 05/04/2023 PINKI 2609005WL025238 PINKI 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331935 PINKI . INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-033-001/60
(CHANGERA) 		2609005000NRG23050420230435672 05/04/2023 PINKI 2609005WL025238 PINKI 00177 IOBA0002346 38 38 Processed 13/05/2023 1533331934 PINKI . INDIAN OVERSEAS BANK(508541)
28 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG23050420230435675 05/04/2023 MANDEEP KAUR 2609005WL025238 MANDEEP KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331950 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG23050420230435674 05/04/2023 MANDEEP KAUR 2609005WL025238 MANDEEP KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331949 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG23050420230435679 05/04/2023 HARJEET KAUR 2609005WL025238 HARJEET KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331931 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
31 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG23050420230435678 05/04/2023 HARJEET KAUR 2609005WL025238 HARJEET KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331930 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-033-001/68
(CHANGERA) 		2609005000NRG23050420230435681 05/04/2023 SUKHWINDER KAUR 2609005WL025238 SUKHWINDER KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331938 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-033-001/68
(CHANGERA) 		2609005000NRG23050420230435680 05/04/2023 SUKHWINDER KAUR 2609005WL025238 SUKHWINDER KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331937 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
34 RAJPURA PB-09-005-033-001/72
(CHANGERA) 		2609005000NRG23050420230435683 05/04/2023 KARAMJEET KAUR 2609005WL025238 KARAMJEET KAUR 00177 IOBA0002346 19 19 Processed 13/05/2023 1533331974 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
35 RAJPURA PB-09-005-033-001/72
(CHANGERA) 		2609005000NRG23050420230435682 05/04/2023 KARAMJEET KAUR 2609005WL025238 KARAMJEET KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331975 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
36 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG23050420230435687 05/04/2023 GURPREET KAUR 2609005WL025238 GURPREET KAUR 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331940 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
37 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG23050420230435686 05/04/2023 GURPREET KAUR 2609005WL025238 GURPREET KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331939 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
38 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG23050420230435689 05/04/2023 JARNAIL KAUR 2609005WL025238 JARNAIL KAUR 00177 IOBA0002346 57 57 Processed 13/05/2023 1533331972 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
39 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG23050420230435688 05/04/2023 JARNAIL KAUR 2609005WL025238 JARNAIL KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331973 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
40 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG23050420230435691 05/04/2023 RAJVINDER KAUR 2609005WL025238 RAJVINDER KAUR 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331942 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
41 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG23050420230435690 05/04/2023 RAJVINDER KAUR 2609005WL025238 RAJVINDER KAUR 00177 IOBA0002346 9 9 Processed 13/05/2023 1533331941 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
42 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG23050420230435694 05/04/2023 POOJA RANI 2609005WL025238 POOJA RANI 00177 IOBA0002346 95 95 Processed 13/05/2023 1533331979 POOJA RANI INDIAN OVERSEAS BANK(508541)
43 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG23050420230435693 05/04/2023 POOJA RANI 2609005WL025238 POOJA RANI 00177 IOBA0002346 9 9 Processed 13/05/2023 1533331980 POOJA RANI INDIAN OVERSEAS BANK(508541)
44 RAJPURA PB-09-005-033-001/99
(CHANGERA) 		2609005000NRG23050420230435696 05/04/2023 SOMNATH 2609005WL025238 SOMNATH 00177 IOBA0002346 9 9 Processed 13/05/2023 1533331944 SOMNATH . INDIAN OVERSEAS BANK(508541)
45 RAJPURA PB-09-005-033-001/99
(CHANGERA) 		2609005000NRG23050420230435695 05/04/2023 SOMNATH 2609005WL025238 SOMNATH 00177 IOBA0002346 76 76 Processed 13/05/2023 1533331943 SOMNATH . INDIAN OVERSEAS BANK(508541)
SubTotal 2421 2421
46 RAJPURA PB-09-005-033-001/13
(CHANGERA) 		2609005000NRG23050420230435622 05/04/2023 NINDER PAL KAUR 2609005WL025238 NINDER PAL KAUR 00354 PUNB0079110 95 95 Processed 13/05/2023 1533331983 NIDARPAL KAUR ICICI BANK LTD(508534)
47 RAJPURA PB-09-005-033-001/25
(CHANGERA) 		2609005000NRG23050420230435640 05/04/2023 ROSHNI 2609005WL025238 ROSHNI 00354 PUNB0079110 76 76 Processed 13/05/2023 1533331919 ROSHNI W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-033-001/25
(CHANGERA) 		2609005000NRG23050420230435641 05/04/2023 ROSHNI 2609005WL025238 ROSHNI 00354 PUNB0079110 57 57 Processed 13/05/2023 1533331920 ROSHNI W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-033-001/269
(CHANGERA) 		2609005000NRG23050420230435645 05/04/2023 AVTAR SINGH 2609005WL025238 AVTAR SINGH 00354 PUNB0079110 95 95 Processed 13/05/2023 1533331924 MR AVTAR SINGH STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-033-001/269
(CHANGERA) 		2609005000NRG23050420230435644 05/04/2023 AVTAR SINGH 2609005WL025238 AVTAR SINGH 00354 PUNB0079110 57 57 Processed 13/05/2023 1533331923 MR AVTAR SINGH STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-033-001/30
(CHANGERA) 		2609005000NRG23050420230435652 05/04/2023 HARJINDER KAUR 2609005WL025238 HARJINDER KAUR 00354 PUNB0079110 76 76 Processed 13/05/2023 1533331922 HARJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-033-001/30
(CHANGERA) 		2609005000NRG23050420230435651 05/04/2023 HARJINDER KAUR 2609005WL025238 HARJINDER KAUR 00354 PUNB0079110 57 57 Processed 13/05/2023 1533331921 HARJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
53 RAJPURA PB-09-005-033-001/18
(CHANGERA) 		2609005000NRG23050420230435625 05/04/2023 SUNITA RANI 2609005WL025238 SUNITA RANI 00415 SBIN0011975 76 76 Processed 13/05/2023 1533331953 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 76 76
54 RAJPURA PB-09-005-033-001/210
(CHANGERA) 		2609005000NRG23050420230435628 05/04/2023 GURPREET KAUR 2609005WL025238 GURPREET KAUR 00415 SBIN0050362 76 76 Processed 13/05/2023 1533331961 MR GURPREET KAUR WO NARESH KUMAR STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG23050420230435677 05/04/2023 SHER SINGH 2609005WL025238 SHER SINGH 00415 SBIN0050362 57 57 Processed 13/05/2023 1533331959 MR SHER SINGH STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG23050420230435676 05/04/2023 SHER SINGH 2609005WL025238 SHER SINGH 00415 SBIN0050362 95 95 Processed 13/05/2023 1533331958 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 228 228
57 RAJPURA PB-09-005-033-001/105
(CHANGERA) 		2609005000NRG23050420230435619 05/04/2023 GAGANPREET KAUR 2609005WL025238 GAGANPREET KAUR 00415 SBIN0050383 76 76 Processed 13/05/2023 1533331951 GAGANPREET KAUR INDIAN OVERSEAS BANK(508541)
58 RAJPURA PB-09-005-033-001/208
(CHANGERA) 		2609005000NRG23050420230435626 05/04/2023 MALKIT KAUR 2609005WL025238 MALKIT KAUR 00415 SBIN0050383 76 76 Processed 13/05/2023 1533331952 MALKIT KAUR CANARA BANK(508532)
59 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG23050420230435630 05/04/2023 SURJIT KAUR 2609005WL025238 SURJIT KAUR 00415 SBIN0050383 95 95 Processed 13/05/2023 1533331960 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-033-001/229
(CHANGERA) 		2609005000NRG23050420230435634 05/04/2023 RAM DEVI 2609005WL025238 RAM DEVI 00415 SBIN0050383 95 95 Processed 13/05/2023 1533331965 MRS RAM DEVI STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-033-001/229
(CHANGERA) 		2609005000NRG23050420230435633 05/04/2023 RAM DEVI 2609005WL025238 RAM DEVI 00415 SBIN0050383 57 57 Processed 13/05/2023 1533331964 MRS RAM DEVI STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-033-001/45
(CHANGERA) 		2609005000NRG23050420230435665 05/04/2023 KARNAIL SINGH 2609005WL025238 KARNAIL SINGH 00415 SBIN0050383 57 57 Processed 13/05/2023 1533331963 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
63 RAJPURA PB-09-005-033-001/45
(CHANGERA) 		2609005000NRG23050420230435664 05/04/2023 KARNAIL SINGH 2609005WL025238 KARNAIL SINGH 00415 SBIN0050383 76 76 Processed 13/05/2023 1533331962 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 532 532
64 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG23050420230435639 05/04/2023 SATYA 2609005WL025238 SATYA 00415 SBIN0050446 95 95 Processed 13/05/2023 1533331957 MRS SATYA STATE BANK OF INDIA(508548)
65 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG23050420230435638 05/04/2023 SATYA 2609005WL025238 SATYA 00415 SBIN0050446 57 57 Processed 13/05/2023 1533331956 MRS SATYA STATE BANK OF INDIA(508548)
SubTotal 152 152
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050423APB_FTO_850 Bank of India BKID0006562 BANUR 313
2 RAJPURA PB2609005_050423APB_FTO_850 Canara Bank CNRB0004198 Banur 133
3 RAJPURA PB2609005_050423APB_FTO_850 Indian Overseas Bank IOBA0002346 BANUR 2421
4 RAJPURA PB2609005_050423APB_FTO_850 Punjab National Bank PUNB0079110 Banur 513
5 RAJPURA PB2609005_050423APB_FTO_850 State Bank of India SBIN0011975 BANUR 76
6 RAJPURA PB2609005_050423APB_FTO_850 State Bank of India SBIN0050362 JALALPUR 228
7 RAJPURA PB2609005_050423APB_FTO_850 State Bank of India SBIN0050383 BANUR 532
8 RAJPURA PB2609005_050423APB_FTO_850 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 152

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