Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040823APB_FTO_41188
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-09-005-135-001/45
(SHAMDO) 		2609005000NRG24040820230191187 04/08/2023 SANDEEP KAUR 2609005WL008847 SANDEEP KAUR 00051 MAHB0001489 1515 1515 Processed 10/08/2023 4418325311 SANDEEP KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 RAJPURA PB-09-005-135-001/105
(SHAMDO) 		2609005000NRG24040820230191166 04/08/2023 SINDER KAUR 2609005WL008847 SINDER KAUR 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418325290 SINDER KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-135-001/111
(SHAMDO) 		2609005000NRG24040820230191168 04/08/2023 KAMLESH RANI 2609005WL008847 KAMLESH RANI 00354 PUNB0062110 1212 1212 Processed 10/08/2023 4418325294 KAMLESH RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24040820230191169 04/08/2023 BHOLI RANI 2609005WL008847 BHOLI RANI 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418325293 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-135-001/123
(SHAMDO) 		2609005000NRG24040820230191171 04/08/2023 JOGINDER SINGH 2609005WL008847 JOGINDER SINGH 00354 PUNB0062110 1212 1212 Processed 10/08/2023 4418325292 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24040820230191174 04/08/2023 JARNAIL KAUR 2609005WL008847 JARNAIL KAUR 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418325288 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24040820230191177 04/08/2023 RAMALO 2609005WL008847 RAMALO 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418325318 RAMALO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-135-001/36
(SHAMDO) 		2609005000NRG24040820230191185 04/08/2023 BALBIR KAUR 2609005WL008847 BALBIR KAUR 00354 PUNB0062110 2121 2121 Processed 10/08/2023 4418325317 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-135-001/89
(SHAMDO) 		2609005000NRG24040820230191194 04/08/2023 BHINDER KAUR 2609005WL008847 BHINDER KAUR 00354 PUNB0062110 2121 2121 Processed 10/08/2023 4418325289 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-135-001/91
(SHAMDO) 		2609005000NRG24040820230191195 04/08/2023 SWARAN KAUR 2609005WL008847 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418325316 SWARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG24040820230191196 04/08/2023 BALBIR RANI 2609005WL008847 BALBIR RANI 00354 PUNB0062110 1212 1212 Processed 10/08/2023 4418325291 BALBIR RANI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
12 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24040820230191172 04/08/2023 JIT KAUR 2609005WL008847 JIT KAUR 00354 PUNB0085310 1515 1515 Processed 10/08/2023 4418325295 JIT KAUR PUNJAB NATIONAL BANK(508568)
13 RAJPURA PB-09-005-135-001/40
(SHAMDO) 		2609005000NRG24040820230191186 04/08/2023 AMARJEET KAUR 2609005WL008847 AMARJEET KAUR 00354 PUNB0085310 1212 1212 Processed 10/08/2023 4418325296 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
14 RAJPURA PB-09-005-135-001/18
(SHAMDO) 		2609005000NRG24040820230191179 04/08/2023 AMARJEET KAUR 2609005WL008847 AMARJEET KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418325307 AMARJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-135-001/33
(SHAMDO) 		2609005000NRG24040820230191184 04/08/2023 AMARJEET KAUR 2609005WL008847 AMARJEET KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418325306 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
16 RAJPURA PB-09-005-135-001/101
(SHAMDO) 		2609005000NRG24040820230191165 04/08/2023 MEENA RANI 2609005WL008847 MEENA RANI 00415 SBIN0003541 909 909 Processed 10/08/2023 4418325298 MEENA RANI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-135-001/106
(SHAMDO) 		2609005000NRG24040820230191167 04/08/2023 RESHMA 2609005WL008847 RESHMA 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325305 KULDEEP KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-135-001/12
(SHAMDO) 		2609005000NRG24040820230191170 04/08/2023 chandika devi 2609005WL008847 chandika devi 00415 SBIN0003541 2121 2121 Processed 10/08/2023 4418325302 CHNDIKA DEVI ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-135-001/162
(SHAMDO) 		2609005000NRG24040820230191175 04/08/2023 AMARJIT SINGH 2609005WL008847 AMARJIT SINGH 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325297 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24040820230191176 04/08/2023 SURJIT KAUR 2609005WL008847 SURJIT KAUR 00415 SBIN0003541 2121 2121 Processed 10/08/2023 4418325310 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-135-001/176
(SHAMDO) 		2609005000NRG24040820230191178 04/08/2023 SURINDER KAUR 2609005WL008847 SURINDER KAUR 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325309 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-135-001/21
(SHAMDO) 		2609005000NRG24040820230191180 04/08/2023 AMARJEET KAUR 2609005WL008847 AMARJEET KAUR 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325303 AMARJEET KAUR WO LATE LABH SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-135-001/22
(SHAMDO) 		2609005000NRG24040820230191181 04/08/2023 AGURI DEVI 2609005WL008847 AGURI DEVI 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325300 ANGOORI DEVI PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24040820230191182 04/08/2023 GIYAN KAUR 2609005WL008847 GIYAN KAUR 00415 SBIN0003541 1515 1515 Processed 10/08/2023 4418325304 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-135-001/3
(SHAMDO) 		2609005000NRG24040820230191183 04/08/2023 KAMLA DEVI 2609005WL008847 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418325301 KAMLA DEVI ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-135-001/48
(SHAMDO) 		2609005000NRG24040820230191188 04/08/2023 RAM LAL 2609005WL008847 RAM LAL 00415 SBIN0003541 1212 1212 Processed 10/08/2023 4418325299 RAM LAL ICICI BANK LTD(508534)
27 RAJPURA PB-09-005-135-001/63
(SHAMDO) 		2609005000NRG24040820230191189 04/08/2023 SURJEET KAUR 2609005WL008847 SURJEET KAUR 00415 SBIN0003541 2121 2121 Processed 10/08/2023 4418325308 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
28 RAJPURA PB-09-005-135-001/69
(SHAMDO) 		2609005000NRG24040820230191191 04/08/2023 MAYA DEVI 2609005WL008847 MAYA DEVI 00415 SBIN0003705 2121 2121 Processed 10/08/2023 4418325315 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
29 RAJPURA PB-09-005-135-001/145
(SHAMDO) 		2609005000NRG24040820230191173 04/08/2023 SANDEEP KAUR 2609005WL008847 SANDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 10/08/2023 4418325314 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
30 RAJPURA PB-09-005-135-001/79
(SHAMDO) 		2609005000NRG24040820230191192 04/08/2023 MANDEEP KAUR 2609005WL008847 MANDEEP KAUR 00468 UBIN0560383 2121 2121 Processed 10/08/2023 4418325312 MANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
31 RAJPURA PB-09-005-135-001/80
(SHAMDO) 		2609005000NRG24040820230191193 04/08/2023 RAJ RANI 2609005WL008847 RAJ RANI 00468 UBIN0560383 1818 1818 Processed 10/08/2023 4418325313 RAJ RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040823APB_FTO_41188 Bank of Maharastra MAHB0001489 RAJPURA 1515
2 RAJPURA PB2609005_040823APB_FTO_41188 Punjab National Bank PUNB0062110 Rajpura Ssi 16968
3 RAJPURA PB2609005_040823APB_FTO_41188 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2727
4 RAJPURA PB2609005_040823APB_FTO_41188 State Bank of India SBIN0001712 RAJPURA 4242
5 RAJPURA PB2609005_040823APB_FTO_41188 State Bank of India SBIN0003541 F.P RAJPURA 20907
6 RAJPURA PB2609005_040823APB_FTO_41188 State Bank of India SBIN0003705 RAJPURA 2121
7 RAJPURA PB2609005_040823APB_FTO_41188 State Bank of India SBIN0051130 SANGHOL 2121
8 RAJPURA PB2609005_040823APB_FTO_41188 Union Bank of India UBIN0560383 RAJPURA 3939

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