Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180523FTO_11782
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-09-005-044-001/40
(DHARAMGARH (B)) 		2609005000NRG24180520230042239 18/05/2023 MANJEET KAUR 2609005WL001845 MANJEET KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1820579658 MANJEET KAUR ()
2 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24180520230042243 18/05/2023 SEEMA 2609005WL001845 SEEMA 00048 BKID0006562 1212 1212 Processed 24/05/2023 1820579659 SEEMA ()
3 RAJPURA PB-09-005-062-001/40
(HULKA) 		2609005000NRG24180520230041872 18/05/2023 RULDA 2609005WL001831 RULDA 00048 BKID0006562 2121 2121 Processed 24/05/2023 1820579657 RULDA ()
4 RAJPURA PB-09-005-062-001/63
(HULKA) 		2609005000NRG24180520230041881 18/05/2023 SURESHO 2609005WL001831 SURESHO 00048 BKID0006562 1818 1818 Processed 24/05/2023 1820579654 SURESHO ()
5 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24180520230041889 18/05/2023 MEET KAUR 2609005WL001831 MEET KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1820579687 MEET KAUR ()
6 RAJPURA PB-09-005-073-001/48
(KALAULI) 		2609005000NRG24180520230041748 18/05/2023 PARAMJEET KAUR 2609005WL001825 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 24/05/2023 1820579656 PARAMJEET KAUR ()
7 RAJPURA PB-09-005-074-001/46
(KALAULI JATTAN) 		2609005000NRG24180520230041768 18/05/2023 HARBANS KAUR 2609005WL001826 HARBANS KAUR 00048 BKID0006562 1212 1212 Processed 24/05/2023 1820579655 HARBANS KAUR ()
8 RAJPURA PB-09-005-110-001/137
(NANDIYALI) 		2609005000NRG24180520230041797 18/05/2023 SIMARANJEET KAUR 2609005WL001828 SIMARANJEET KAUR 00048 BKID0006562 1515 1515 Processed 24/05/2023 1820579686 SIMARANJEET KAUR ()
9 RAJPURA PB-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24180520230041824 18/05/2023 Mukhwinder Kaur 2609005WL001828 Mukhwinder Kaur 00048 BKID0006562 1818 1818 Processed 24/05/2023 1820579653 Mukhwinder Kaur ()
SubTotal 14544 14544
10 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24180520230041701 18/05/2023 KARAMJEET KAUR 2609005WL001824 KARAMJEET KAUR 00078 CNRB0002494 2121 2121 Processed 24/05/2023 1820579685 KARAMJEET KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-110-001/122
(NANDIYALI) 		2609005000NRG24180520230041793 18/05/2023 DALVIR KAUR 2609005WL001828 DALVIR KAUR 00078 CNRB0004198 1818 1818 Processed 24/05/2023 1820579683 DALVIR KAUR ()
12 RAJPURA PB-09-005-110-001/132
(NANDIYALI) 		2609005000NRG24180520230041795 18/05/2023 SIMAR KAUR 2609005WL001828 SIMAR KAUR 00078 CNRB0004198 1515 1515 Processed 24/05/2023 1820579684 SIMAR KAUR ()
SubTotal 3333 3333
13 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24180520230041687 18/05/2023 BALWINDER KAUR 2609005WL001823 BALWINDER KAUR 00176 IDIB000J064 1515 1515 Processed 24/05/2023 1820579682 BALWINDER KAUR ()
SubTotal 1515 1515
14 RAJPURA PB-09-005-033-001/220
(CHANGERA) 		2609005000NRG24180520230042193 18/05/2023 RANI DEVI 2609005WL001844 RANI DEVI 00177 IOBA0002346 303 303 Processed 24/05/2023 1820579681 RANI DEVI ()
15 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG24180520230042201 18/05/2023 NIRMALA 2609005WL001844 NIRMALA 00177 IOBA0002346 303 303 Processed 24/05/2023 1820579660 NIRMALA ()
16 RAJPURA PB-09-005-033-001/50
(CHANGERA) 		2609005000NRG24180520230042202 18/05/2023 PAL KAUR 2609005WL001844 PAL KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1820579662 PAL KAUR ()
17 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG24180520230042204 18/05/2023 JASVIR KAUR 2609005WL001844 JASVIR KAUR 00177 IOBA0002346 303 303 Processed 24/05/2023 1820579661 JASVIR KAUR ()
SubTotal 1212 1212
18 RAJPURA PB-09-005-073-001/3
(KALAULI) 		2609005000NRG24180520230041745 18/05/2023 PAL KAUR 2609005WL001825 PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820579675 PAL KAUR ()
19 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24180520230041753 18/05/2023 KAMALJIT 2609005WL001825 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1820579677 KAMALJIT ()
20 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24180520230041758 18/05/2023 KALI BAI 2609005WL001826 KALI BAI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820579676 KALI BAI ()
21 RAJPURA PB-09-005-074-001/45
(KALAULI JATTAN) 		2609005000NRG24180520230041767 18/05/2023 SUNITA BAI 2609005WL001826 SUNITA BAI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820579674 SUNITA BAI ()
22 RAJPURA PB-09-005-074-001/90
(KALAULI JATTAN) 		2609005000NRG24180520230041778 18/05/2023 SUMAN KUMARI 2609005WL001826 SUMAN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820579664 SUMAN KUMARI ()
SubTotal 8787 8787
23 RAJPURA PB-09-005-138-001/116
(SURAL KALAN) 		2609005000NRG24180520230041893 18/05/2023 MAHINDER KAUR 2609005WL001832 MAHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 24/05/2023 1820579663 MAHINDER KAUR ()
SubTotal 2121 2121
24 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG24180520230042189 18/05/2023 LEELA DEVI 2609005WL001844 LEELA DEVI 00354 PUNB0079110 303 303 Processed 24/05/2023 1820579680 LEELA DEVI ()
SubTotal 303 303
25 RAJPURA PB-09-005-014-001/120
(BASANT PURA) 		2609005000NRG24180520230042159 18/05/2023 SALMA 2609005WL001843 SALMA 00354 PUNB0128000 1818 1818 Processed 24/05/2023 1820579679 SALMA ()
SubTotal 1818 1818
26 RAJPURA PB-09-005-138-001/24
(SURAL KALAN) 		2609005000NRG24180520230041910 18/05/2023 CHINDO BAI 2609005WL001832 CHINDO BAI 00354 PUNB0191210 2121 2121 Processed 24/05/2023 1820579678 CHINDO BAI ()
SubTotal 2121 2121
27 RAJPURA PB-09-005-073-001/121
(KALAULI) 		2609005000NRG24180520230041727 18/05/2023 JANKI BAI 2609005WL001825 JANKI BAI 00415 SBIN0011975 1212 1212 Processed 24/05/2023 1820579673 MRS JANKI BAI ()
SubTotal 1212 1212
28 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24180520230041743 18/05/2023 PUSVA RANI 2609005WL001825 PUSVA RANI 00415 SBIN0050141 1212 1212 Processed 24/05/2023 1820579672 MRS PUSVA RANI ()
SubTotal 1212 1212
29 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24180520230041817 18/05/2023 TEK CHAND 2609005WL001828 TEK CHAND 00415 SBIN0050383 1818 1818 Processed 24/05/2023 1820579665 MR TEK CHAND ()
SubTotal 1818 1818
30 RAJPURA PB-09-005-036-001/64
(DEVI NAGAR (A)) 		2609005000NRG24180520230041684 18/05/2023 MANJEET KAUR 2609005WL001823 MANJEET KAUR 00415 SBIN0050713 909 909 Processed 24/05/2023 1820579666 MISS SIMRANJEET KAUR ()
SubTotal 909 909
31 RAJPURA PB-09-005-110-001/32
(NANDIYALI) 		2609005000NRG24180520230041813 18/05/2023 BALVIR KAUR 2609005WL001828 BALVIR KAUR 00468 UBIN0568732 1818 1818 Processed 24/05/2023 1820579667 BALVIR KAUR ()
32 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24180520230041823 18/05/2023 KARISHNA KAUR 2609005WL001828 KARISHNA KAUR 00468 UBIN0568732 1818 1818 Processed 24/05/2023 1820579671 KARISHNA KAUR ()
SubTotal 3636 3636
33 RAJPURA PB-09-005-110-001/154
(NANDIYALI) 		2609005000NRG24180520230041804 18/05/2023 CHHANO RANI 2609005WL001828 CHHANO RANI 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1820579668 CHHANO RANI ()
34 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24180520230041805 18/05/2023 VEENA 2609005WL001828 VEENA 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1820579670 VEENA ()
35 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24180520230041812 18/05/2023 NIRMALA DEVI 2609005WL001828 NIRMALA DEVI 00468 UBIN0918768 1818 1818 Processed 24/05/2023 1820579669 NIRMALA DEVI ()
SubTotal 5454 5454
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180523FTO_11782 Bank of India BKID0006562 BANUR 14544
2 RAJPURA PB2609005_180523FTO_11782 Canara Bank CNRB0002494 RAJPURA 2121
3 RAJPURA PB2609005_180523FTO_11782 Canara Bank CNRB0004198 Banur 3333
4 RAJPURA PB2609005_180523FTO_11782 Indian Bank IDIB000J064 Jansla 1515
5 RAJPURA PB2609005_180523FTO_11782 Indian Overseas Bank IOBA0002346 BANUR 1212
6 RAJPURA PB2609005_180523FTO_11782 Punjab Gramin Bank PUNB0PGB003 Gigemajra 8787
7 RAJPURA PB2609005_180523FTO_11782 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
8 RAJPURA PB2609005_180523FTO_11782 Punjab National Bank PUNB0079110 Banur 303
9 RAJPURA PB2609005_180523FTO_11782 Punjab National Bank PUNB0128000 BASANT PURA 1818
10 RAJPURA PB2609005_180523FTO_11782 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
11 RAJPURA PB2609005_180523FTO_11782 State Bank of India SBIN0011975 BANUR 1212
12 RAJPURA PB2609005_180523FTO_11782 State Bank of India SBIN0050141 KHERA GAJJU 1212
13 RAJPURA PB2609005_180523FTO_11782 State Bank of India SBIN0050383 BANUR 1818
14 RAJPURA PB2609005_180523FTO_11782 State Bank of India SBIN0050713 MANAKPUR 909
15 RAJPURA PB2609005_180523FTO_11782 Union Bank of India UBIN0568732 Banur 3636
16 RAJPURA PB2609005_180523FTO_11782 Union Bank of India UBIN0918768 BANUR 5454

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