Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723FTO_32203
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24120720230152090 13/07/2023 KARAMJIT KAUR 2609005WL006465 KARAMJIT KAUR 00048 BKID0006561 303 303 Processed 21/07/2023 3629313988 KARAMJIT KAUR ()
SubTotal 303 303
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24120720230152088 13/07/2023 SURJIT KAUR 2609005WL006465 SURJIT KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629313987 SURJIT KAUR ()
3 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24120720230151772 13/07/2023 KARAMJEET KAUR 2609005WL006445 KARAMJEET KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629313958 KARAMJEET KAUR ()
SubTotal 2424 2424
4 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24120720230151937 13/07/2023 Gurmeet Kaur 2609005WL006453 Gurmeet Kaur 00089 CBIN0281074 909 909 Processed 21/07/2023 3629313959 Gurmeet Kaur ()
5 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24120720230151928 13/07/2023 Gurmeet Kaur 2609005WL006452 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 21/07/2023 3629313960 Gurmeet Kaur ()
SubTotal 3030 3030
6 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24120720230151969 13/07/2023 BALWINDER KAUR 2609005WL006457 BALWINDER KAUR 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629313986 BALWINDER KAUR ()
7 RAJPURA PB-09-005-050-001/104
(FATEHPUR GADRI) 		2609005000NRG24120720230152008 13/07/2023 PINKI RANI 2609005WL006459 PINKI RANI 00176 IDIB000J064 2121 2121 Processed 21/07/2023 3629313962 PINKI RANI ()
8 RAJPURA PB-09-005-050-001/115
(FATEHPUR GADRI) 		2609005000NRG24120720230152012 13/07/2023 JYOTI BAI 2609005WL006459 JYOTI BAI 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629313961 JYOTI BAI ()
SubTotal 5151 5151
9 RAJPURA PB-09-005-035-001/158
(DAMAN HERI) 		2609005000NRG24120720230151938 13/07/2023 TARO RANI 2609005WL006453 TARO RANI 00177 IOBA0003776 909 909 Processed 21/07/2023 3629313982 TARO RANI ()
10 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24120720230151890 13/07/2023 SUNITA RANI 2609005WL006451 SUNITA RANI 00177 IOBA0003776 909 909 Processed 21/07/2023 3629313985 SUNITA RANI ()
11 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24120720230151891 13/07/2023 MANJEET KAUR 2609005WL006451 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629313983 MANJEET KAUR ()
12 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24120720230151894 13/07/2023 ANGOORI 2609005WL006451 ANGOORI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629313981 ANGOORI ()
13 RAJPURA PB-09-005-035-001/29
(DAMAN HERI) 		2609005000NRG24120720230151903 13/07/2023 KAMLESH RANI 2609005WL006451 KAMLESH RANI 00177 IOBA0003776 303 303 Processed 21/07/2023 3629313965 KAMLESH RANI ()
14 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24120720230151919 13/07/2023 KRISHNA 2609005WL006451 KRISHNA 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629313984 KRISHNA ()
15 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24120720230151931 13/07/2023 KULDEEP KAUR 2609005WL006452 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629313963 KULDEEP KAUR ()
16 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24120720230151945 13/07/2023 KULDEEP KAUR 2609005WL006453 KULDEEP KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629313964 KULDEEP KAUR ()
SubTotal 11514 11514
17 RAJPURA PB-09-005-032-001/114
(CHANDUAN KHURD) 		2609005000NRG24120720230151860 13/07/2023 MANJEET KAUR 2609005WL006450 MANJEET KAUR 00354 PUNB0040100 1515 1515 Processed 22/07/2023 3629313980 MANJEET KAUR ()
SubTotal 1515 1515
18 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24120720230152093 13/07/2023 HARJINDER KAUR 2609005WL006465 HARJINDER KAUR 00354 PUNB0079110 909 909 Processed 22/07/2023 3629313978 HARJINDER KAUR ()
19 RAJPURA PB-09-005-057-001/34
(JANGPUR) 		2609005000NRG24120720230152095 13/07/2023 JOGINDER KAUR 2609005WL006465 JOGINDER KAUR 00354 PUNB0079110 909 909 Processed 22/07/2023 3629313979 JOGINDER KAUR ()
20 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24120720230152096 13/07/2023 JASWINDER KAUR 2609005WL006465 JASWINDER KAUR 00354 PUNB0079110 909 909 Processed 22/07/2023 3629313977 JASWINDER KAUR ()
21 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24120720230152097 13/07/2023 BAVY RANI 2609005WL006465 BAVY RANI 00354 PUNB0079110 909 909 Processed 22/07/2023 3629313976 BAVY RANI ()
SubTotal 3636 3636
22 RAJPURA PB-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24120720230151785 13/07/2023 BALVIR SINGH 2609005WL006447 BALVIR SINGH 00354 PUNB0128000 2121 2121 Processed 22/07/2023 3629313975 BALVIR SINGH ()
23 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24120720230151837 13/07/2023 SURINDER KAUR 2609005WL006449 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 22/07/2023 3629313968 SURINDER KAUR ()
24 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24120720230151844 13/07/2023 BALJEET KAUR 2609005WL006449 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 22/07/2023 3629313967 BALJEET KAUR ()
25 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24120720230151845 13/07/2023 PUSHPA RANI 2609005WL006449 PUSHPA RANI 00354 PUNB0128000 1818 1818 Processed 22/07/2023 3629313966 PUSHPA RANI ()
SubTotal 7575 7575
26 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24120720230151996 13/07/2023 ROOP SINGH 2609005WL006458 ROOP SINGH 00354 PUNB0202410 606 606 Processed 22/07/2023 3629313969 ROOP SINGH ()
27 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24120720230152001 13/07/2023 MUNA DEVI 2609005WL006458 MUNA DEVI 00354 PUNB0202410 909 909 Processed 22/07/2023 3629313970 MUNA DEVI ()
28 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24120720230152072 13/07/2023 PARSHOTAM SINGH 2609005WL006462 PARSHOTAM SINGH 00354 PUNB0202410 1818 1818 Processed 22/07/2023 3629313974 PARSHOTAM SINGH ()
SubTotal 3333 3333
29 RAJPURA PB-09-005-060-001/139
(HADAYATPUR) 		2609005000NRG24120720230152076 13/07/2023 BALJIT KAUR 2609005WL006463 BALJIT KAUR 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313972 MRS BALJIT KAUR ()
30 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24120720230152071 13/07/2023 Jagdish Ram 2609005WL006462 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629313971 MR JAGDISH SINGH ()
SubTotal 4242 4242
31 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24120720230151900 13/07/2023 PAWAN KUMAR 2609005WL006451 PAWAN KUMAR 00415 SBIN0050446 1212 1212 Processed 21/07/2023 3629313973 MR PAWAN KUMAR ()
SubTotal 1212 1212
32 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24120720230151867 13/07/2023 SUKHWINDER SINGH 2609005WL006450 SUKHWINDER SINGH 00415 SBIN0051345 909 909 Processed 21/07/2023 3629313991 MR SUKHVINDER KUMAR ()
SubTotal 909 909
33 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24120720230151939 13/07/2023 RAM KAUR 2609005WL006453 RAM KAUR 00468 UBIN0560383 2121 2121 Processed 21/07/2023 3629313990 RAM KAUR ()
SubTotal 2121 2121
34 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24120720230152100 13/07/2023 MANPREET SINGH 2609005WL006465 MANPREET SINGH 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629313989 MANPREET SINGH ()
SubTotal 1212 1212
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723FTO_32203 Bank of India BKID0006561 RAJPUR TOWNSHIP 303
2 RAJPURA PB2609005_130723FTO_32203 Bank of India BKID0006562 BANUR 2424
3 RAJPURA PB2609005_130723FTO_32203 Central Bank Of India CBIN0281074 RAJPURA 3030
4 RAJPURA PB2609005_130723FTO_32203 Indian Bank IDIB000J064 Jansla 5151
5 RAJPURA PB2609005_130723FTO_32203 Indian Overseas Bank IOBA0003776 Damanheri 11514
6 RAJPURA PB2609005_130723FTO_32203 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
7 RAJPURA PB2609005_130723FTO_32203 Punjab National Bank PUNB0079110 Banur 3636
8 RAJPURA PB2609005_130723FTO_32203 Punjab National Bank PUNB0128000 BASANT PURA 7575
9 RAJPURA PB2609005_130723FTO_32203 Punjab National Bank PUNB0202410 Gajju Khera 3333
10 RAJPURA PB2609005_130723FTO_32203 State Bank of India SBIN0050141 KHERA GAJJU 4242
11 RAJPURA PB2609005_130723FTO_32203 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
12 RAJPURA PB2609005_130723FTO_32203 State Bank of India SBIN0051345 BHAPPAL 909
13 RAJPURA PB2609005_130723FTO_32203 Union Bank of India UBIN0560383 RAJPURA 2121
14 RAJPURA PB2609005_130723FTO_32203 Union Bank of India UBIN0918768 BANUR 1212

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