Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290823FTO_48527
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-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24290820230236101 29/08/2023 KULWINDER KAUR 2609005WL011094 KULWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 02/09/2023 5078610375 KULWINDER KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24290820230236307 29/08/2023 PARAMJIT KAUR 2609005WL011103 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 02/09/2023 5078610385 PARAMJIT KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24290820230236136 29/08/2023 AMARJEET KAUR 2609005WL011099 AMARJEET KAUR 00176 IDIB000R551 2121 2121 Processed 02/09/2023 5078610376 AMARJEET KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24290820230236318 29/08/2023 HARMESH KAUR 2609005WL011103 HARMESH KAUR 00177 IOBA0002346 1818 1818 Processed 02/09/2023 5078610384 HARMESH KAUR ()
5 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24290820230236061 29/08/2023 SUMAN RANI 2609005WL011094 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 02/09/2023 5078610377 SUMAN RANI ()
SubTotal 3939 3939
6 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24290820230236309 29/08/2023 HARNAM SINGH 2609005WL011103 HARNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610378 HARNAM SINGH ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-077-001/113
(KARALI) 		2609005000NRG24290820230236045 29/08/2023 RAM MURTI 2609005WL011094 RAM MURTI 00468 UBIN0568732 2121 2121 Processed 02/09/2023 5078610381 RAM MURTI ()
8 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24290820230236052 29/08/2023 SIMRANJEET KAUR 2609005WL011094 SIMRANJEET KAUR 00468 UBIN0568732 1818 1818 Processed 02/09/2023 5078610382 SIMRANJEET KAUR ()
9 RAJPURA PB-09-005-077-001/159
(KARALI) 		2609005000NRG24290820230236053 29/08/2023 GAGANDEEP KAUR 2609005WL011094 GAGANDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 02/09/2023 5078610380 GAGANDEEP KAUR ()
10 RAJPURA PB-09-005-077-001/23
(KARALI) 		2609005000NRG24290820230236057 29/08/2023 MANDEEP KAUR 2609005WL011094 MANDEEP KAUR 00468 UBIN0568732 909 909 Processed 02/09/2023 5078610379 MANDEEP KAUR ()
11 RAJPURA PB-09-005-077-001/43
(KARALI) 		2609005000NRG24290820230236064 29/08/2023 HAKAM SINGH 2609005WL011094 HAKAM SINGH 00468 UBIN0568732 606 606 Processed 02/09/2023 5078610386 HAKAM SINGH ()
12 RAJPURA PB-09-005-077-001/63
(KARALI) 		2609005000NRG24290820230236068 29/08/2023 RAJ BALA 2609005WL011094 RAJ BALA 00468 UBIN0568732 303 303 Processed 02/09/2023 5078610383 RAJ BALA ()
SubTotal 7878 7878
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290823FTO_48527 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 2121
2 RAJPURA PB2609005_290823FTO_48527 Bank of India BKID0006562 BANUR 2121
3 RAJPURA PB2609005_290823FTO_48527 Indian Bank IDIB000R551 Rajpura 2121
4 RAJPURA PB2609005_290823FTO_48527 Indian Overseas Bank IOBA0002346 BANUR 3939
5 RAJPURA PB2609005_290823FTO_48527 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
6 RAJPURA PB2609005_290823FTO_48527 Union Bank of India UBIN0568732 Banur 7878

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