Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_011123FTO_65641
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-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24011120230351986 01/11/2023 SEEMA 2609005WL016264 SEEMA 00048 BKID0006562 1818 1818 Processed 25/11/2023 8010999658 SEEMA ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24011120230351992 01/11/2023 MANGAT RAM 2609005WL016264 MANGAT RAM 00176 IDIB000D086 1818 1818 Processed 25/11/2023 8010999659 MANGAT RAM ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-096-001/307
(MANAKPUR) 		2609005000NRG24011120230352079 01/11/2023 HARMEET KAUR 2609005WL016271 HARMEET KAUR 00176 IDIB000M304 1515 1515 Processed 25/11/2023 8010999660 HARMEET KAUR ()
SubTotal 1515 1515
4 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24011120230352038 01/11/2023 AMARJEET KAUR 2609005WL016269 AMARJEET KAUR 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8010999661 AMARJEET KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24011120230351931 01/11/2023 RAJ RANI 2609005WL016262 RAJ RANI 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010999666 RAJ RANI ()
SubTotal 909 909
6 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24011120230352133 01/11/2023 SURINDER KAUR 2609005WL016274 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8010999663 SURINDER KAUR ()
7 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24011120230352153 01/11/2023 KULDEEP SINGH 2609005WL016274 KULDEEP SINGH 00354 PUNB0128000 2121 2121 Processed 25/11/2023 8010999662 KULDEEP SINGH ()
8 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24011120230352108 01/11/2023 PALO 2609005WL016272 PALO 00354 PUNB0128000 1515 1515 Processed 25/11/2023 8010999664 PALO ()
SubTotal 5757 5757
9 RAJPURA PB-09-005-096-001/125
(MANAKPUR) 		2609005000NRG24011120230352067 01/11/2023 NEETA RANI 2609005WL016271 NEETA RANI 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010999665 MRS NEETA RANI WO BALJINDER SINGH ()
SubTotal 1515 1515
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_011123FTO_65641 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_011123FTO_65641 Indian Bank IDIB000D086 DHARAMGARH 1818
3 RAJPURA PB2609005_011123FTO_65641 Indian Bank IDIB000M304 Manakpur 1515
4 RAJPURA PB2609005_011123FTO_65641 Indian Bank IDIB000R551 Rajpura 2121
5 RAJPURA PB2609005_011123FTO_65641 Punjab Gramin Bank PUNB0PGB003 Chharbar 909
6 RAJPURA PB2609005_011123FTO_65641 Punjab National Bank PUNB0128000 BASANT PURA 5757
7 RAJPURA PB2609005_011123FTO_65641 State Bank of India SBIN0050713 MANAKPUR 1515

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