Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723FTO_32436
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-09-005-110-001/181
(NANDIYALI) 		2609005000NRG24130720230157343 13/07/2023 JARNAIL KAUR 2609005WL006705 JARNAIL KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629311716 JARNAIL KAUR ()
2 RAJPURA PB-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24130720230157362 13/07/2023 Mukhwinder Kaur 2609005WL006705 Mukhwinder Kaur 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629311717 Mukhwinder Kaur ()
3 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24130720230157300 13/07/2023 KARAMJIT KAUR 2609005WL006703 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629311699 KARAMJIT KAUR ()
4 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24130720230157307 13/07/2023 PARAMJIT KAUR 2609005WL006703 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629311700 PARAMJIT KAUR ()
SubTotal 5757 5757
5 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24130720230157374 13/07/2023 SWARAN KAUR 2609005WL006706 SWARAN KAUR 00152 HDFC0000162 909 909 Processed 21/07/2023 3629311701 SWARAN KAUR ()
SubTotal 909 909
6 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24130720230157303 13/07/2023 PARKASH KAUR 2609005WL006703 PARKASH KAUR 00177 IOBA0002346 1818 1818 Processed 21/07/2023 3629311702 PARKASH KAUR ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24130720230157439 13/07/2023 PANMI RANI 2609005WL006709 PANMI RANI 00354 PUNB0128000 1515 1515 Processed 22/07/2023 3629311703 PANMI RANI ()
8 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24130720230157466 13/07/2023 PALO 2609005WL006709 PALO 00354 PUNB0128000 1515 1515 Processed 22/07/2023 3629311704 PALO ()
SubTotal 3030 3030
9 RAJPURA PB-09-005-060-001/104
(HADAYATPUR) 		2609005000NRG24130720230157315 13/07/2023 BHINDER KAUR 2609005WL006704 BHINDER KAUR 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629311705 BHINDER KAUR ()
10 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24130720230157328 13/07/2023 PARSHOTAM SINGH 2609005WL006704 PARSHOTAM SINGH 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629311706 PARSHOTAM SINGH ()
SubTotal 3030 3030
11 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24130720230157381 13/07/2023 SANTNAM KAUR 2609005WL006706 SANTNAM KAUR 00415 SBIN0003541 1515 1515 Processed 21/07/2023 3629311707 MRS SATNAM KAUR ()
SubTotal 1515 1515
12 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24130720230157339 13/07/2023 SANDEEP KAUR 2609005WL006705 SANDEEP KAUR 00415 SBIN0011975 1515 1515 Processed 21/07/2023 3629311708 MRS SANDEEP KAUR ()
SubTotal 1515 1515
13 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24130720230157368 13/07/2023 MURTI DEVI 2609005WL006706 MURTI DEVI 00415 SBIN0050016 1515 1515 Processed 21/07/2023 3629311709 MR BHAG SINGH ()
SubTotal 1515 1515
14 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24130720230157326 13/07/2023 Jagdish Ram 2609005WL006704 Jagdish Ram 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629311710 MR JAGDISH SINGH ()
SubTotal 1212 1212
15 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24130720230157355 13/07/2023 BARKHA DEVI 2609005WL006705 BARKHA DEVI 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629311711 MRS BARKHA DEVI ()
16 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24130720230157312 13/07/2023 JASMER KAUR 2609005WL006703 JASMER KAUR 00415 SBIN0050383 2121 2121 Processed 21/07/2023 3629311712 MRS JASMER KAUR ()
SubTotal 3636 3636
17 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24130720230157361 13/07/2023 KARISHNA KAUR 2609005WL006705 KARISHNA KAUR 00468 UBIN0568732 1515 1515 Processed 21/07/2023 3629311713 KARISHNA KAUR ()
SubTotal 1515 1515
18 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24130720230157334 13/07/2023 VEENA 2609005WL006705 VEENA 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629311715 VEENA ()
19 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24130720230157346 13/07/2023 NIRMALA DEVI 2609005WL006705 NIRMALA DEVI 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629311714 NIRMALA DEVI ()
SubTotal 3030 3030
Total 28482 28482

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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_32436 Bank of India BKID0006562 BANUR 5757
2 RAJPURA PB2609005_130723FTO_32436 HDFC HDFC0000162 RAJPURA 909
3 RAJPURA PB2609005_130723FTO_32436 Indian Overseas Bank IOBA0002346 BANUR 1818
4 RAJPURA PB2609005_130723FTO_32436 Punjab National Bank PUNB0128000 BASANT PURA 3030
5 RAJPURA PB2609005_130723FTO_32436 Punjab National Bank PUNB0202410 Gajju Khera 3030
6 RAJPURA PB2609005_130723FTO_32436 State Bank of India SBIN0003541 F.P RAJPURA 1515
7 RAJPURA PB2609005_130723FTO_32436 State Bank of India SBIN0011975 BANUR 1515
8 RAJPURA PB2609005_130723FTO_32436 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
9 RAJPURA PB2609005_130723FTO_32436 State Bank of India SBIN0050141 KHERA GAJJU 1212
10 RAJPURA PB2609005_130723FTO_32436 State Bank of India SBIN0050383 BANUR 3636
11 RAJPURA PB2609005_130723FTO_32436 Union Bank of India UBIN0568732 Banur 1515
12 RAJPURA PB2609005_130723FTO_32436 Union Bank of India UBIN0918768 BANUR 3030

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