Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130423APB_FTO_2156
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-09-005-044-001/18
(DHARAMGARH (B)) 		2609005000NRG24130420230002540 13/04/2023 HARBANS KAUR 2609005WL000118 HARBANS KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999385 HARBANS KAUR WO BALBIR SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-044-001/19
(DHARAMGARH (B)) 		2609005000NRG24130420230002541 13/04/2023 RANI 2609005WL000118 RANI 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999381 RANI WO RAJKUMAR BANK OF INDIA(508505)
3 RAJPURA PB-09-005-044-001/26
(DHARAMGARH (B)) 		2609005000NRG24130420230002543 13/04/2023 JASVIR KAUR 2609005WL000118 JASVIR KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999375 JASVIR KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-044-001/29
(DHARAMGARH (B)) 		2609005000NRG24130420230002544 13/04/2023 HARPREET KAUR 2609005WL000118 HARPREET KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999382 Mrs. HARPREET KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-044-001/32
(DHARAMGARH (B)) 		2609005000NRG24130420230002546 13/04/2023 RANO 2609005WL000118 RANO 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999370 Mrs. Rano . INDIAN BANK(607105)
6 RAJPURA PB-09-005-044-001/34
(DHARAMGARH (B)) 		2609005000NRG24130420230002547 13/04/2023 MAHINDER KAUR 2609005WL000118 MAHINDER KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999377 MAHINDER KAUR ICICI BANK LTD(508534)
7 RAJPURA PB-09-005-044-001/35
(DHARAMGARH (B)) 		2609005000NRG24130420230002548 13/04/2023 SAROJ BALA 2609005WL000118 SAROJ BALA 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999378 SAROJ WO LAKHVIR SINGH UCO BANK(607066)
8 RAJPURA PB-09-005-044-001/38
(DHARAMGARH (B)) 		2609005000NRG24130420230002550 13/04/2023 ROSHAN SINGH 2609005WL000118 ROSHAN SINGH 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999376 ROSHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-044-001/49
(DHARAMGARH (B)) 		2609005000NRG24130420230002552 13/04/2023 HARMESH KAUR 2609005WL000118 HARMESH KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999379 Mrs. HARMESH KAUR INDIAN BANK(607105)
10 RAJPURA PB-09-005-044-001/50
(DHARAMGARH (B)) 		2609005000NRG24130420230002553 13/04/2023 SARABJIT KAUR 2609005WL000118 SARABJIT KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999386 Mrs. SARBJEET KAUR INDIAN BANK(607105)
11 RAJPURA PB-09-005-044-001/54
(DHARAMGARH (B)) 		2609005000NRG24130420230002554 13/04/2023 SURINDER KAUR 2609005WL000118 SURINDER KAUR 00048 BKID0006562 2121 2121 Processed 13/05/2023 1534999380 SURINDER KAUR ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-044-001/66
(DHARAMGARH (B)) 		2609005000NRG24130420230002557 13/04/2023 SUNITA DEVI 2609005WL000118 SUNITA DEVI 00048 BKID0006562 1818 1818 Processed 13/05/2023 1534999383 SUNITA ICICI BANK LTD(508534)
13 RAJPURA PB-09-005-044-001/71
(DHARAMGARH (B)) 		2609005000NRG24130420230002560 13/04/2023 KARAMJIT KAUR 2609005WL000118 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 13/05/2023 1534999374 KARAMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
SubTotal 26664 26664
14 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24130420230002561 13/04/2023 ANGURI DEVI 2609005WL000118 ANGURI DEVI 00078 CNRB0004198 2121 2121 Processed 13/05/2023 1534999371 Mrs. ANGURI DEVI INDIAN BANK(607105)
SubTotal 2121 2121
15 RAJPURA PB-09-005-044-001/101
(DHARAMGARH (B)) 		2609005000NRG24130420230002537 13/04/2023 KULDEEP KAUR 2609005WL000118 KULDEEP KAUR 00176 IDIB000D086 1818 1818 Processed 13/05/2023 1534999372 KULDEEP KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-044-001/114
(DHARAMGARH (B)) 		2609005000NRG24130420230002539 13/04/2023 Karamjit Kaur 2609005WL000118 Karamjit Kaur 00176 IDIB000D086 2121 2121 Processed 13/05/2023 1534999384 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
17 RAJPURA PB-09-005-044-001/23
(DHARAMGARH (B)) 		2609005000NRG24130420230002542 13/04/2023 HARBANS KAUR 2609005WL000118 HARBANS KAUR 00176 IDIB000D086 1818 1818 Processed 13/05/2023 1534999367 Mrs. HARBANS KAUR INDIAN BANK(607105)
18 RAJPURA PB-09-005-044-001/94
(DHARAMGARH (B)) 		2609005000NRG24130420230002562 13/04/2023 BALJIT KAUR 2609005WL000118 BALJIT KAUR 00176 IDIB000D086 2121 2121 Processed 13/05/2023 1534999373 Mr. BALJIT KAUR INDIAN BANK(607105)
19 RAJPURA PB-09-005-044-001/95
(DHARAMGARH (B)) 		2609005000NRG24130420230002563 13/04/2023 SUNITA RANI 2609005WL000118 SUNITA RANI 00176 IDIB000D086 2121 2121 Processed 13/05/2023 1534999368 Mrs. SUNITA RANI INDIAN BANK(607105)
20 RAJPURA PB-09-005-044-001/98
(DHARAMGARH (B)) 		2609005000NRG24130420230002564 13/04/2023 KULWINDER KAUR 2609005WL000118 KULWINDER KAUR 00176 IDIB000D086 2121 2121 Processed 13/05/2023 1534999369 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 12120 12120
21 RAJPURA PB-09-005-044-001/46
(DHARAMGARH (B)) 		2609005000NRG24130420230002551 13/04/2023 ISHER SINGH 2609005WL000118 ISHER SINGH 00354 PUNB0079110 1818 1818 Processed 13/05/2023 1534999365 Mr. ISHER SINGH INDIAN BANK(607105)
22 RAJPURA PB-09-005-044-001/68
(DHARAMGARH (B)) 		2609005000NRG24130420230002558 13/04/2023 Didar Singh 2609005WL000118 Didar Singh 00354 PUNB0079110 2121 2121 Processed 13/05/2023 1534999366 DIDAR SINGH 1957 PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130423APB_FTO_2156 Bank of India BKID0006562 BANUR 26664
2 RAJPURA PB2609005_130423APB_FTO_2156 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_130423APB_FTO_2156 Indian Bank IDIB000D086 DHARAMGARH 12120
4 RAJPURA PB2609005_130423APB_FTO_2156 Punjab National Bank PUNB0079110 Banur 3939

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