Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210423FTO_4495
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-09-005-096-001/367
(MANAKPUR) 		2609005000NRG24210420230010169 21/04/2023 SANDEEP KAUR 2609005WL000473 SANDEEP KAUR 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1638059978 SANDEEP KAUR ()
2 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24210420230010171 21/04/2023 RANJEET SINGH 2609005WL000473 RANJEET SINGH 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1638059979 RANJEET SINGH ()
3 RAJPURA PB-09-005-096-001/389
(MANAKPUR) 		2609005000NRG24210420230010172 21/04/2023 SUNITA RANI 2609005WL000473 SUNITA RANI 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1638059981 SUNITA RANI ()
4 RAJPURA PB-09-005-096-001/391
(MANAKPUR) 		2609005000NRG24210420230010173 21/04/2023 SAPANJEET KAUR 2609005WL000473 SAPANJEET KAUR 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1638059980 SAPANJEET KAUR ()
5 RAJPURA PB-09-005-096-001/392
(MANAKPUR) 		2609005000NRG24210420230010174 21/04/2023 REKHA RANI 2609005WL000473 REKHA RANI 00176 IDIB000M304 1515 1515 Processed 17/05/2023 1638059982 REKHA RANI ()
6 RAJPURA PB-09-005-096-001/393
(MANAKPUR) 		2609005000NRG24210420230010175 21/04/2023 BEANT KAUR 2609005WL000473 BEANT KAUR 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1638059983 BEANT KAUR ()
SubTotal 11817 11817
7 RAJPURA PB-09-005-083-001/29
(KHANPUR KHADAR) 		2609005000NRG24210420230010135 21/04/2023 RAVINDER KAUR 2609005WL000472 RAVINDER KAUR 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1638059984 RAVINDER KAUR ()
SubTotal 1515 1515
8 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24210420230010099 21/04/2023 DALJIT KAUR 2609005WL000471 DALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638059986 DALJIT KAUR ()
9 RAJPURA PB-09-005-087-001/404
(KHERA GAJJU) 		2609005000NRG24210420230010120 21/04/2023 SANTOSH RANI 2609005WL000471 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638059985 SANTOSH RANI ()
SubTotal 4242 4242
10 RAJPURA PB-09-005-096-001/215
(MANAKPUR) 		2609005000NRG24210420230010155 21/04/2023 PARAMJIT KAUR 2609005WL000473 PARAMJIT KAUR 00415 SBIN0000713 2121 2121 Processed 17/05/2023 1638059987 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24210420230010124 21/04/2023 RAKESH 2609005WL000471 RAKESH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638059989 MR RAKESH ()
12 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24210420230010123 21/04/2023 RAKESH 2609005WL000471 RAKESH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638059988 MR RAKESH ()
SubTotal 4242 4242
13 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24210420230010075 21/04/2023 SONIA 2609005WL000471 SONIA 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638059995 MRS SONIA RANI WO SANJAY KUMAR ()
14 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24210420230010090 21/04/2023 SARABJIT KAUR 2609005WL000471 SARABJIT KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638059994 MRS SARABJIT KAUR ()
15 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24210420230010089 21/04/2023 SARABJIT KAUR 2609005WL000471 SARABJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638059993 MRS SARABJIT KAUR ()
16 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24210420230010105 21/04/2023 KULDEEP KAUR 2609005WL000471 KULDEEP KAUR 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638059992 MRS KULDEEP KAUR ()
17 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24210420230010104 21/04/2023 KULDEEP KAUR 2609005WL000471 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638059991 MRS KULDEEP KAUR ()
18 RAJPURA PB-09-005-087-001/98
(KHERA GAJJU) 		2609005000NRG24210420230010130 21/04/2023 HARJINDER KAUR 2609005WL000471 HARJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638059990 MR HARJINDER KAUR ()
SubTotal 11817 11817
19 RAJPURA PB-09-005-096-001/22
(MANAKPUR) 		2609005000NRG24210420230010156 21/04/2023 KRISHNA DEVI 2609005WL000473 KRISHNA DEVI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638059999 MRS KRISHNA KAUR ()
20 RAJPURA PB-09-005-096-001/360
(MANAKPUR) 		2609005000NRG24210420230010167 21/04/2023 USHA RANI 2609005WL000473 USHA RANI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638059996 MRS USHA RANI ()
21 RAJPURA PB-09-005-096-001/394
(MANAKPUR) 		2609005000NRG24210420230010176 21/04/2023 BALJIT KAUR 2609005WL000473 BALJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638060002 MRS BALJIT KAUR ()
22 RAJPURA PB-09-005-096-001/395
(MANAKPUR) 		2609005000NRG24210420230010177 21/04/2023 RANJIT KAUR 2609005WL000473 RANJIT KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638059998 MRS RANJIT KAUR WO BALJINDER SINGH ()
23 RAJPURA PB-09-005-096-001/396
(MANAKPUR) 		2609005000NRG24210420230010178 21/04/2023 KAMLESH RANI 2609005WL000473 KAMLESH RANI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638060001 MRS KAMLESH RANI WO BALKAR SINGH ()
24 RAJPURA PB-09-005-096-001/49
(MANAKPUR) 		2609005000NRG24210420230010180 21/04/2023 LAB KAUR 2609005WL000473 LAB KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638060000 MRS LABH KAUR ()
25 RAJPURA PB-09-005-096-001/74
(MANAKPUR) 		2609005000NRG24210420230010184 21/04/2023 JAWINNDER KAUR 2609005WL000473 JAWINNDER KAUR 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638059997 MRS JASWINDER KAUR ()
SubTotal 14544 14544
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210423FTO_4495 Indian Bank IDIB000M304 Manakpur 11817
2 RAJPURA PB2609005_210423FTO_4495 Punjab National Bank PUNB0079110 Banur 1515
3 RAJPURA PB2609005_210423FTO_4495 Punjab National Bank PUNB0202410 Gajju Khera 4242
4 RAJPURA PB2609005_210423FTO_4495 State Bank of India SBIN0000713 SARDHANA 2121
5 RAJPURA PB2609005_210423FTO_4495 State Bank of India SBIN0001712 RAJPURA 4242
6 RAJPURA PB2609005_210423FTO_4495 State Bank of India SBIN0050141 KHERA GAJJU 11817
7 RAJPURA PB2609005_210423FTO_4495 State Bank of India SBIN0050713 MANAKPUR 14544

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