Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050423FTO_893
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-09-005-062-001/10
(HULKA) 		2609005000NRG23050420230435036 05/04/2023 BALWINDER KAUR 2609005WL0025146 BALWINDER KAUR 00078 CNRB0004198 1692 1692 Rejected 13/05/2023 1533215196 Account closed
2 RAJPURA PB-09-005-062-001/10
(HULKA) 		2609005000NRG23050420230435035 05/04/2023 BALWINDER KAUR 2609005WL0025146 BALWINDER KAUR 00078 CNRB0004198 1692 1692 Rejected 13/05/2023 1533215195 Account closed
SubTotal 3384 3384
3 RAJPURA PB-09-005-144-001/38
(UGANA) 		2609005000NRG23050420230435056 05/04/2023 JASPAL KAUR 2609005WL0025156 JASPAL KAUR 00089 CBIN0281074 1974 1974 Processed 13/05/2023 1533215225 JASPAL KAUR ()
SubTotal 1974 1974
4 RAJPURA PB-09-005-095-001/6
(MAMOLI) 		2609005000NRG23050420230435165 05/04/2023 Swaran Kaur 2609005WL0025207 Swaran Kaur 00176 IDIB000D086 846 846 Processed 13/05/2023 1533215197 Swaran Kaur ()
5 RAJPURA PB-09-005-095-001/6
(MAMOLI) 		2609005000NRG23030420230434868 05/04/2023 Swaran Kaur 2609005WL0025121 Swaran Kaur 00176 IDIB000D086 1128 1128 Processed 13/05/2023 1533215198 Swaran Kaur ()
SubTotal 1974 1974
6 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG23030420230434869 05/04/2023 PARMINDER KAUR 2609005WL0025122 PARMINDER KAUR 00176 IDIB000R551 1974 1974 Processed 13/05/2023 1533215200 PARMINDER KAUR ()
7 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG23050420230435039 05/04/2023 PARMINDER KAUR 2609005WL0025147 PARMINDER KAUR 00176 IDIB000R551 1692 1692 Processed 13/05/2023 1533215202 PARMINDER KAUR ()
8 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG23050420230435038 05/04/2023 PARMINDER KAUR 2609005WL0025147 PARMINDER KAUR 00176 IDIB000R551 1692 1692 Processed 13/05/2023 1533215201 PARMINDER KAUR ()
9 RAJPURA PB-09-005-069-001/35
(JANSUI) 		2609005000NRG23050420230435037 05/04/2023 PARMINDER KAUR 2609005WL0025147 PARMINDER KAUR 00176 IDIB000R551 846 846 Processed 13/05/2023 1533215199 PARMINDER KAUR ()
SubTotal 6204 6204
10 RAJPURA PB-09-005-092-001/28
(KOTLA) 		2609005000NRG23050420230435045 05/04/2023 MANJIT KAUR 2609005WL0025153 MANJIT KAUR 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533215204 MANJIT KAUR ()
11 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG23050420230435046 05/04/2023 PARMJIT KAUR 2609005WL0025153 PARMJIT KAUR 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533215205 PARMJIT KAUR ()
12 RAJPURA PB-09-005-092-001/70
(KOTLA) 		2609005000NRG23050420230435047 05/04/2023 SANDEEP KAUR 2609005WL0025153 SANDEEP KAUR 00354 PUNB0040100 1128 1128 Processed 13/05/2023 1533215224 SANDEEP KAUR ()
13 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG23050420230435048 05/04/2023 RAJINDER KAUR 2609005WL0025153 RAJINDER KAUR 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533215203 RAJINDER KAUR ()
14 RAJPURA PB-09-005-138-001/163
(SURAL KALAN) 		2609005000NRG23050420230435052 05/04/2023 KRISHANA DEVI 2609005WL0025154 KRISHANA DEVI 00354 PUNB0040100 1128 1128 Processed 13/05/2023 1533215206 KRISHANA DEVI ()
15 RAJPURA PB-09-005-138-001/163
(SURAL KALAN) 		2609005000NRG23050420230435051 05/04/2023 KRISHANA DEVI 2609005WL0025154 KRISHANA DEVI 00354 PUNB0040100 1128 1128 Processed 13/05/2023 1533215207 KRISHANA DEVI ()
SubTotal 8460 8460
16 RAJPURA PB-09-005-135-001/99
(SHAMDO) 		2609005000NRG23050420230435029 05/04/2023 BALBIR RANI 2609005WL0025141 BALBIR RANI 00354 PUNB0062110 1692 1692 Processed 13/05/2023 1533215208 BALBIR RANI ()
SubTotal 1692 1692
17 RAJPURA PB-09-005-033-001/62
(CHANGERA) 		2609005000NRG23050420230435034 05/04/2023 PAL KAUR 2609005WL0025145 PAL KAUR 00354 PUNB0079110 1410 1410 Processed 13/05/2023 1533215223 PAL KAUR ()
SubTotal 1410 1410
18 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG23050420230435033 05/04/2023 KAMLESH RANI 2609005WL0025144 KAMLESH RANI 00354 PUNB0128000 846 846 Processed 13/05/2023 1533215222 KAMLESH RANI ()
19 RAJPURA PB-09-005-014-001/14
(BASANT PURA) 		2609005000NRG23050420230435030 05/04/2023 KAMLESH RANI 2609005WL0025142 KAMLESH RANI 00354 PUNB0128000 846 846 Processed 13/05/2023 1533215221 KAMLESH RANI ()
20 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG23050420230435031 05/04/2023 BATEE RAM 2609005WL0025142 BATEE RAM 00354 PUNB0128000 1128 1128 Processed 13/05/2023 1533215219 BATEE RAM ()
21 RAJPURA PB-09-005-018-001/59
(BASTI BAKSHIWALA) 		2609005000NRG23050420230435057 05/04/2023 RAJ KAUR 2609005WL0025157 RAJ KAUR 00354 PUNB0128000 1692 1692 Processed 13/05/2023 1533215220 RAJ KAUR ()
SubTotal 4512 4512
22 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG23050420230435050 05/04/2023 RAMO 2609005WL0025154 RAMO 00354 PUNB0489900 846 846 Processed 13/05/2023 1533215209 RAMO ()
23 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG23050420230435049 05/04/2023 RAMO 2609005WL0025154 RAMO 00354 PUNB0489900 1410 1410 Processed 13/05/2023 1533215210 RAMO ()
SubTotal 2256 2256
24 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG23050420230435040 05/04/2023 NAVJEET KAUR 2609005WL0025148 NAVJEET KAUR 00415 SBIN0050362 1692 1692 Processed 13/05/2023 1533215218 MRS NAVJEET KAUR WO KASHMIR SINGH ()
25 RAJPURA PB-09-005-075-001/26
(KALO MAJRA) 		2609005000NRG23050420230435042 05/04/2023 RANJIT KAUR 2609005WL0025150 RANJIT KAUR 00415 SBIN0050362 1128 1128 Processed 13/05/2023 1533215217 MRS RANJIT KAUR WO SH GURMEL SINGH ()
26 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG23050420230435032 05/04/2023 NISHA DEVI 2609005WL0025143 NISHA DEVI 00415 SBIN0050362 282 282 Processed 13/05/2023 1533215211 MR NISHA DEVI ()
SubTotal 3102 3102
27 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG23050420230435055 05/04/2023 BALJINDER KAUR 2609005WL0025155 BALJINDER KAUR 00415 SBIN0050546 564 564 Processed 13/05/2023 1533215214 MR BASTA SINGH ()
28 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG23050420230435054 05/04/2023 BALJINDER KAUR 2609005WL0025155 BALJINDER KAUR 00415 SBIN0050546 1974 1974 Processed 13/05/2023 1533215213 MR BASTA SINGH ()
29 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG23050420230435053 05/04/2023 BALJINDER KAUR 2609005WL0025155 BALJINDER KAUR 00415 SBIN0050546 564 564 Processed 13/05/2023 1533215212 MR BASTA SINGH ()
SubTotal 3102 3102
30 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG23030420230434870 05/04/2023 BEER KAUR 2609005WL0025123 BEER KAUR 00415 SBIN0051345 1692 1692 Processed 13/05/2023 1533215216 MRS BEER KAUR ()
SubTotal 1692 1692
31 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG23050420230435044 05/04/2023 TARO 2609005WL0025152 TARO 00468 UBIN0568732 564 564 Processed 13/05/2023 1533215215 TARO ()
SubTotal 564 564
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050423FTO_893 Canara Bank CNRB0004198 Banur 3384
2 RAJPURA PB2609005_050423FTO_893 Central Bank Of India CBIN0281074 RAJPURA 1974
3 RAJPURA PB2609005_050423FTO_893 Indian Bank IDIB000D086 DHARAMGARH 1974
4 RAJPURA PB2609005_050423FTO_893 Indian Bank IDIB000R551 Rajpura 6204
5 RAJPURA PB2609005_050423FTO_893 Punjab National Bank PUNB0040100 RAJPURA MAIN 8460
6 RAJPURA PB2609005_050423FTO_893 Punjab National Bank PUNB0062110 Rajpura Ssi 1692
7 RAJPURA PB2609005_050423FTO_893 Punjab National Bank PUNB0079110 Banur 1410
8 RAJPURA PB2609005_050423FTO_893 Punjab National Bank PUNB0128000 BASANT PURA 4512
9 RAJPURA PB2609005_050423FTO_893 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2256
10 RAJPURA PB2609005_050423FTO_893 State Bank of India SBIN0050362 JALALPUR 3102
11 RAJPURA PB2609005_050423FTO_893 State Bank of India SBIN0050546 MANPURA 3102
12 RAJPURA PB2609005_050423FTO_893 State Bank of India SBIN0051345 BHAPPAL 1692
13 RAJPURA PB2609005_050423FTO_893 Union Bank of India UBIN0568732 Banur 564

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