Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190423APB_FTO_3658
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-09-005-120-001/171
(PILKHANI) 		2609005000NRG24190420230006395 19/04/2023 MANPREET KAUR 2609005WL000301 MANPREET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638349152 MANPREET KAUR GENERAL POST OFFICE(607245)
2 RAJPURA PB-09-005-120-001/43
(PILKHANI) 		2609005000NRG24190420230006401 19/04/2023 BHUPINDER SINGH 2609005WL000301 BHUPINDER SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638349150 BHUPINDER SINGH S/O GURDAS SINGH BANK OF BARODA(606985)
3 RAJPURA PB-09-005-120-001/86
(PILKHANI) 		2609005000NRG24190420230006403 19/04/2023 BALWINDER KAUR 2609005WL000301 BALWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638349151 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
4 RAJPURA PB-09-005-120-001/15
(PILKHANI) 		2609005000NRG24190420230006394 19/04/2023 AMARJEET SINGH 2609005WL000301 AMARJEET SINGH 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1638349143 AMARJEET SINGH S/O GOKUL RAM BANK OF BARODA(606985)
SubTotal 2121 2121
5 RAJPURA PB-09-005-120-001/175
(PILKHANI) 		2609005000NRG24190420230006396 19/04/2023 SARABJIT KAUR 2609005WL000301 SARABJIT KAUR 00354 PUNB0124310 2121 2121 Processed 17/05/2023 1638349145 SARABJIT KAUR IDBI BANK(607095)
6 RAJPURA PB-09-005-120-001/200
(PILKHANI) 		2609005000NRG24190420230006397 19/04/2023 PREM SINGH 2609005WL000301 PREM SINGH 00354 PUNB0124310 2121 2121 Processed 17/05/2023 1638349144 PREM SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
7 RAJPURA PB-09-005-120-001/202
(PILKHANI) 		2609005000NRG24190420230006398 19/04/2023 SARBJIT KAUR 2609005WL000301 SARBJIT KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638349148 SARABJIT KAUR ICICI BANK LTD(508534)
8 RAJPURA PB-09-005-120-001/27
(PILKHANI) 		2609005000NRG24190420230006400 19/04/2023 HARMESH SINGH 2609005WL000301 HARMESH SINGH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638349146 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
9 RAJPURA PB-09-005-120-001/50
(PILKHANI) 		2609005000NRG24190420230006402 19/04/2023 GULJAR KAUR 2609005WL000301 GULJAR KAUR 00415 SBIN0003454 2121 2121 Processed 17/05/2023 1638349147 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
10 RAJPURA PB-09-005-120-001/21
(PILKHANI) 		2609005000NRG24190420230006399 19/04/2023 FAQIR CHAND 2609005WL000301 FAQIR CHAND 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638349149 FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190423APB_FTO_3658 Bank of Baroda BARB0VJRAPA Rajpura 6363
2 RAJPURA PB2609005_190423APB_FTO_3658 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
3 RAJPURA PB2609005_190423APB_FTO_3658 Punjab National Bank PUNB0124310 Rajpura P M N College 4242
4 RAJPURA PB2609005_190423APB_FTO_3658 State Bank of India SBIN0001712 RAJPURA 4242
5 RAJPURA PB2609005_190423APB_FTO_3658 State Bank of India SBIN0003454 RAJAPUR 2121
6 RAJPURA PB2609005_190423APB_FTO_3658 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121

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