Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_160623FTO_22810
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-09-005-076-001/113
(KARALA) 		2609005000NRG24160620230106791 16/06/2023 PARAMJIT KAUR 2609005WL004454 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2797502376 PARAMJIT KAUR ()
2 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24160620230108995 16/06/2023 BALJEET KAUR 2609005WL004512 BALJEET KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2797502417 BALJEET KAUR ()
3 RAJPURA PB-09-005-110-001/181
(NANDIYALI) 		2609005000NRG24160620230109005 16/06/2023 JARNAIL KAUR 2609005WL004512 JARNAIL KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2797502375 JARNAIL KAUR ()
4 RAJPURA PB-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24160620230109020 16/06/2023 Mukhwinder Kaur 2609005WL004512 Mukhwinder Kaur 00048 BKID0006562 2121 2121 Processed 27/06/2023 2797502416 Mukhwinder Kaur ()
SubTotal 8181 8181
5 RAJPURA PB-09-005-110-001/132
(NANDIYALI) 		2609005000NRG24160620230108993 16/06/2023 SIMAR KAUR 2609005WL004512 SIMAR KAUR 00078 CNRB0004198 1818 1818 Processed 27/06/2023 2797502414 SIMAR KAUR ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-145-001/33
(UGANI) 		2609005000NRG24160620230108315 16/06/2023 BALWINDER KAUR 2609005WL004495 BALWINDER KAUR 00089 CBIN0281074 2121 2121 Processed 27/06/2023 2797502415 BALWINDER KAUR ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24160620230106747 16/06/2023 BALWINDER KAUR 2609005WL004451 BALWINDER KAUR 00176 IDIB000J064 1515 1515 Processed 27/06/2023 2797502418 BALWINDER KAUR ()
8 RAJPURA PB-09-005-065-001/109
(JALALPUR) 		2609005000NRG24160620230107237 16/06/2023 BALJINDER KAUR 2609005WL004471 BALJINDER KAUR 00176 IDIB000J064 1818 1818 Processed 27/06/2023 2797502377 BALJINDER KAUR ()
SubTotal 3333 3333
9 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24160620230108197 16/06/2023 GURMEET KAUR 2609005WL004492 GURMEET KAUR 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2797502378 GURMEET KAUR ()
SubTotal 2121 2121
10 RAJPURA PB-09-005-033-001/11
(CHANGERA) 		2609005000NRG24160620230107666 16/06/2023 PINKI 2609005WL004482 PINKI 00177 IOBA0002346 1212 1212 Processed 27/06/2023 2797502412 PINKI ()
11 RAJPURA PB-09-005-033-001/50
(CHANGERA) 		2609005000NRG24160620230107681 16/06/2023 PAL KAUR 2609005WL004482 PAL KAUR 00177 IOBA0002346 1515 1515 Processed 27/06/2023 2797502413 PAL KAUR ()
12 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24160620230106855 16/06/2023 SUMAN RANI 2609005WL004459 SUMAN RANI 00177 IOBA0002346 1818 1818 Processed 27/06/2023 2797502379 SUMAN RANI ()
SubTotal 4545 4545
13 RAJPURA PB-09-005-034-001/147
(CHHARWAR) 		2609005000NRG24160620230106709 16/06/2023 GURMEET KAUR 2609005WL004449 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797502388 GURMEET KAUR ()
SubTotal 2121 2121
14 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24160620230106774 16/06/2023 NARINDER SINGH 2609005WL004453 NARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797502406 NARINDER SINGH ()
15 RAJPURA PB-09-005-070-001/6
(JHAJON) 		2609005000NRG24160620230106782 16/06/2023 BANT RAM 2609005WL004453 BANT RAM 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797502380 BANT RAM ()
16 RAJPURA PB-09-005-070-001/66
(JHAJON) 		2609005000NRG24160620230106783 16/06/2023 PAWAN KUMAR 2609005WL004453 PAWAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797502405 PAWAN KUMAR ()
17 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24160620230106793 16/06/2023 HARNAM SINGH 2609005WL004454 HARNAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797502381 HARNAM SINGH ()
SubTotal 8787 8787
18 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG24160620230107663 16/06/2023 LEELA DEVI 2609005WL004482 LEELA DEVI 00354 PUNB0079110 1515 1515 Processed 28/06/2023 2797502411 LEELA DEVI ()
19 RAJPURA PB-09-005-149-001/279
(URDHAN) 		2609005000NRG24160620230106828 16/06/2023 JEET SINGH 2609005WL004458 JEET SINGH 00354 PUNB0079110 1515 1515 Processed 28/06/2023 2797502410 JEET SINGH ()
SubTotal 3030 3030
20 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24160620230108324 16/06/2023 LABH KAUR 2609005WL004495 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 28/06/2023 2797502409 LABH KAUR ()
SubTotal 1818 1818
21 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24160620230108309 16/06/2023 parwinder kaur 2609005WL004495 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 28/06/2023 2797502408 parwinder kaur ()
SubTotal 2121 2121
22 RAJPURA PB-09-005-149-001/216
(URDHAN) 		2609005000NRG24160620230106825 16/06/2023 NAJRA BEGUM 2609005WL004458 NAJRA BEGUM 00354 PUNB0202410 1515 1515 Processed 28/06/2023 2797502407 NAJRA BEGUM ()
SubTotal 1515 1515
23 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24160620230106806 16/06/2023 RAKESH 2609005WL004455 RAKESH 00415 SBIN0001712 909 909 Processed 27/06/2023 2797502404 MR RAKESH ()
SubTotal 909 909
24 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24160620230109000 16/06/2023 SANDEEP KAUR 2609005WL004512 SANDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 27/06/2023 2797502403 MRS SANDEEP KAUR ()
SubTotal 2121 2121
25 RAJPURA PB-09-005-032-001/42
(CHANDUAN KHURD) 		2609005000NRG24160620230108199 16/06/2023 HARJEET KAUR 2609005WL004492 HARJEET KAUR 00415 SBIN0050015 2121 2121 Processed 27/06/2023 2797502402 MS HARJEET KAUR ()
SubTotal 2121 2121
26 RAJPURA PB-09-005-087-001/215
(KHERA GAJJU) 		2609005000NRG24160620230106805 16/06/2023 KARAMJIT KAUR 2609005WL004455 KARAMJIT KAUR 00415 SBIN0050141 909 909 Processed 27/06/2023 2797502400 MRS KARAMJEET KAUR WO JASVANT SINGH ()
27 RAJPURA PB-09-005-149-001/112
(URDHAN) 		2609005000NRG24160620230106821 16/06/2023 JASWINDER KAUR 2609005WL004458 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2797502401 MRS JASWINDER KAUR ()
28 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24160620230106829 16/06/2023 PALO 2609005WL004458 PALO 00415 SBIN0050141 1818 1818 Processed 27/06/2023 2797502382 MRS PALO PALO ()
SubTotal 4545 4545
29 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24160620230107242 16/06/2023 SAROJ KAUR 2609005WL004471 SAROJ KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2797502385 MRS SAROJ KAUR ()
30 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24160620230107247 16/06/2023 JASPAL KAUR 2609005WL004471 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2797502383 MS SUKHPAL KAUR WO PARKASH SINGH ()
31 RAJPURA PB-09-005-065-001/84
(JALALPUR) 		2609005000NRG24160620230107251 16/06/2023 BIMLA KAUR 2609005WL004471 BIMLA KAUR 00415 SBIN0050362 1515 1515 Processed 27/06/2023 2797502384 MRS BIMLA KAUR ()
SubTotal 5757 5757
32 RAJPURA PB-09-005-033-001/155
(CHANGERA) 		2609005000NRG24160620230107669 16/06/2023 MEVA SINGH 2609005WL004482 MEVA SINGH 00415 SBIN0050383 1515 1515 Processed 27/06/2023 2797502399 MR MEWA SINGH ()
33 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24160620230106772 16/06/2023 DEV SINGH 2609005WL004453 DEV SINGH 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2797502387 MR DEV SINGH ()
34 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24160620230109018 16/06/2023 BARKHA DEVI 2609005WL004512 BARKHA DEVI 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2797502386 MRS BARKHA DEVI ()
SubTotal 5757 5757
35 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24160620230106699 16/06/2023 CHOTA SINGH 2609005WL004448 CHOTA SINGH 00415 SBIN0051345 1212 1212 Processed 27/06/2023 2797502398 MR CHOTA SINGH ()
SubTotal 1212 1212
36 RAJPURA PB-09-005-077-001/113
(KARALI) 		2609005000NRG24160620230106838 16/06/2023 RAM MURTI 2609005WL004459 RAM MURTI 00468 UBIN0568732 1515 1515 Processed 27/06/2023 2797502396 RAM MURTI ()
37 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24160620230106847 16/06/2023 SIMRANJEET KAUR 2609005WL004459 SIMRANJEET KAUR 00468 UBIN0568732 1515 1515 Processed 27/06/2023 2797502389 SIMRANJEET KAUR ()
38 RAJPURA PB-09-005-077-001/159
(KARALI) 		2609005000NRG24160620230106850 16/06/2023 GAGANDEEP KAUR 2609005WL004459 GAGANDEEP KAUR 00468 UBIN0568732 1818 1818 Processed 27/06/2023 2797502397 GAGANDEEP KAUR ()
SubTotal 4848 4848
39 RAJPURA PB-09-005-110-001/138
(NANDIYALI) 		2609005000NRG24160620230108977 16/06/2023 SIMRAN 2609005WL004511 SIMRAN 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2797502392 SIMRAN ()
40 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24160620230108978 16/06/2023 VEENA 2609005WL004511 VEENA 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2797502394 VEENA ()
41 RAJPURA PB-09-005-110-001/180
(NANDIYALI) 		2609005000NRG24160620230109004 16/06/2023 AMANDEEP KAUR 2609005WL004512 AMANDEEP KAUR 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2797502390 AMANDEEP KAUR ()
42 RAJPURA PB-09-005-110-001/185
(NANDIYALI) 		2609005000NRG24160620230109008 16/06/2023 Manpreet Kaur 2609005WL004512 Manpreet Kaur 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2797502393 Manpreet Kaur ()
43 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24160620230109012 16/06/2023 HARJINDER KAUR 2609005WL004512 HARJINDER KAUR 00468 UBIN0918768 1818 1818 Processed 27/06/2023 2797502395 HARJINDER KAUR ()
44 RAJPURA PB-09-005-110-001/51
(NANDIYALI) 		2609005000NRG24160620230108980 16/06/2023 SWARAN KAUR 2609005WL004511 SWARAN KAUR 00468 UBIN0918768 2121 2121 Processed 27/06/2023 2797502391 SWARAN KAUR ()
SubTotal 12423 12423
Total 81204 81204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_160623FTO_22810 Bank of India BKID0006562 BANUR 8181
2 RAJPURA PB2609005_160623FTO_22810 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_160623FTO_22810 Central Bank Of India CBIN0281074 RAJPURA 2121
4 RAJPURA PB2609005_160623FTO_22810 Indian Bank IDIB000J064 Jansla 3333
5 RAJPURA PB2609005_160623FTO_22810 Indian Bank IDIB000R551 Rajpura 2121
6 RAJPURA PB2609005_160623FTO_22810 Indian Overseas Bank IOBA0002346 BANUR 4545
7 RAJPURA PB2609005_160623FTO_22810 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
8 RAJPURA PB2609005_160623FTO_22810 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
9 RAJPURA PB2609005_160623FTO_22810 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2424
10 RAJPURA PB2609005_160623FTO_22810 Punjab Gramin Bank PUNB0PGB003 JANDOLI 4242
11 RAJPURA PB2609005_160623FTO_22810 Punjab National Bank PUNB0079110 Banur 3030
12 RAJPURA PB2609005_160623FTO_22810 Punjab National Bank PUNB0128000 BASANT PURA 1818
13 RAJPURA PB2609005_160623FTO_22810 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
14 RAJPURA PB2609005_160623FTO_22810 Punjab National Bank PUNB0202410 Gajju Khera 1515
15 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0001712 RAJPURA 909
16 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0011975 BANUR 2121
17 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
18 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0050141 KHERA GAJJU 4545
19 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0050362 JALALPUR 5757
20 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0050383 BANUR 5757
21 RAJPURA PB2609005_160623FTO_22810 State Bank of India SBIN0051345 BHAPPAL 1212
22 RAJPURA PB2609005_160623FTO_22810 Union Bank of India UBIN0568732 Banur 4848
23 RAJPURA PB2609005_160623FTO_22810 Union Bank of India UBIN0918768 BANUR 12423

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