Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_100823FTO_43002
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24100820230203073 10/08/2023 KARAMJIT KAUR 2609005WL009445 KARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 18/08/2023 4662109067 KARAMJIT KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24100820230203071 10/08/2023 SURJIT KAUR 2609005WL009445 SURJIT KAUR 00048 BKID0006562 1515 1515 Processed 18/08/2023 4662109068 SURJIT KAUR ()
3 RAJPURA PB-09-005-110-001/137
(NANDIYALI) 		2609005000NRG24100820230200429 10/08/2023 SIMARANJEET KAUR 2609005WL009322 SIMARANJEET KAUR 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662109071 SIMARANJEET KAUR ()
4 RAJPURA PB-09-005-110-001/181
(NANDIYALI) 		2609005000NRG24100820230200440 10/08/2023 JARNAIL KAUR 2609005WL009322 JARNAIL KAUR 00048 BKID0006562 1515 1515 Processed 18/08/2023 4662109070 JARNAIL KAUR ()
5 RAJPURA PB-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24100820230200424 10/08/2023 Mukhwinder Kaur 2609005WL009321 Mukhwinder Kaur 00048 BKID0006562 1818 1818 Processed 18/08/2023 4662109069 Mukhwinder Kaur ()
SubTotal 6666 6666
6 RAJPURA PB-09-005-110-001/132
(NANDIYALI) 		2609005000NRG24100820230200427 10/08/2023 SIMAR KAUR 2609005WL009322 SIMAR KAUR 00078 CNRB0004198 1818 1818 Processed 18/08/2023 4662109072 SIMAR KAUR ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-150-001/149
(URNA) 		2609005000NRG24100820230200062 10/08/2023 SUNITA RANI 2609005WL009295 SUNITA RANI 00176 IDIB000M304 2121 2121 Processed 18/08/2023 4662109073 SUNITA RANI ()
SubTotal 2121 2121
8 RAJPURA PB-09-005-034-001/147
(CHHARWAR) 		2609005000NRG24100820230203040 10/08/2023 GURMEET KAUR 2609005WL009444 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662109097 GURMEET KAUR ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24100820230203043 10/08/2023 SWARN KAUR 2609005WL009444 SWARN KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109080 SWARN KAUR ()
10 RAJPURA PB-09-005-073-001/143
(KALAULI) 		2609005000NRG24100820230200376 10/08/2023 SEEMA RANI 2609005WL009318 SEEMA RANI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109085 SEEMA RANI ()
11 RAJPURA PB-09-005-073-001/144
(KALAULI) 		2609005000NRG24100820230200377 10/08/2023 KAMLESH RANI 2609005WL009318 KAMLESH RANI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109082 KAMLESH RANI ()
12 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24100820230200379 10/08/2023 SEEMA BAI 2609005WL009318 SEEMA BAI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109084 SEEMA BAI ()
13 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24100820230200381 10/08/2023 KAMALJIT 2609005WL009318 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109081 KAMALJIT ()
14 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24100820230200384 10/08/2023 KALI BAI 2609005WL009319 KALI BAI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662109083 KALI BAI ()
SubTotal 12726 12726
15 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24100820230203076 10/08/2023 HARJINDER KAUR 2609005WL009445 HARJINDER KAUR 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662109074 HARJINDER KAUR ()
16 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24100820230203079 10/08/2023 JASWINDER KAUR 2609005WL009445 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 18/08/2023 4662109103 JASWINDER KAUR ()
SubTotal 4242 4242
17 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24100820230200366 10/08/2023 PANMI RANI 2609005WL009317 PANMI RANI 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662109075 PANMI RANI ()
18 RAJPURA PB-09-005-122-001/52
(RAM NAGAR SAUNTI) 		2609005000NRG24100820230200451 10/08/2023 RAJ KAUR 2609005WL009323 RAJ KAUR 00354 PUNB0128000 2121 2121 Processed 18/08/2023 4662109102 RAJ KAUR ()
SubTotal 4242 4242
19 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24100820230200401 10/08/2023 DALJIT KAUR 2609005WL009320 DALJIT KAUR 00354 PUNB0202410 303 303 Processed 18/08/2023 4662109099 DALJIT KAUR ()
20 RAJPURA PB-09-005-087-001/418
(KHERA GAJJU) 		2609005000NRG24100820230200415 10/08/2023 NACHHTAR KAUR 2609005WL009320 NACHHTAR KAUR 00354 PUNB0202410 303 303 Processed 18/08/2023 4662109078 NACHHTAR KAUR ()
21 RAJPURA PB-09-005-150-001/102
(URNA) 		2609005000NRG24100820230200046 10/08/2023 KAMALJIT KAUR 2609005WL009295 KAMALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662109076 KAMALJIT KAUR ()
22 RAJPURA PB-09-005-150-001/114
(URNA) 		2609005000NRG24100820230200054 10/08/2023 JASVIR KAUR 2609005WL009295 JASVIR KAUR 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662109077 JASVIR KAUR ()
23 RAJPURA PB-09-005-150-001/137
(URNA) 		2609005000NRG24100820230200058 10/08/2023 SATNAM KAUR 2609005WL009295 SATNAM KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662109101 SATNAM KAUR ()
24 RAJPURA PB-09-005-150-001/162
(URNA) 		2609005000NRG24100820230200065 10/08/2023 MANJEET KAUR 2609005WL009295 MANJEET KAUR 00354 PUNB0202410 2121 2121 Processed 18/08/2023 4662109100 MANJEET KAUR ()
SubTotal 8787 8787
25 RAJPURA PB-09-005-148-001/167
(UPAL HARI) 		2609005000NRG24100820230200011 10/08/2023 JASWINDER KAUR 2609005WL009294 JASWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 18/08/2023 4662109079 JASWINDER KAUR ()
SubTotal 2121 2121
26 RAJPURA PB-09-005-110-001/189
(NANDIYALI) 		2609005000NRG24100820230200441 10/08/2023 Pinky 2609005WL009322 Pinky 00415 SBIN0011975 1818 1818 Processed 18/08/2023 4662109086 MRS PINKY PINKY ()
SubTotal 1818 1818
27 RAJPURA PB-09-005-150-001/112
(URNA) 		2609005000NRG24100820230200053 10/08/2023 RAJWINDER KAUR 2609005WL009295 RAJWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662109088 MRS RAJWINDER KAUR ()
28 RAJPURA PB-09-005-150-001/97
(URNA) 		2609005000NRG24100820230200079 10/08/2023 HARBANS KAUR 2609005WL009295 HARBANS KAUR 00415 SBIN0050016 1212 1212 Processed 18/08/2023 4662109087 MRS HARBANS KAUR ()
SubTotal 3333 3333
29 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24100820230200393 10/08/2023 SONIA 2609005WL009320 SONIA 00415 SBIN0050141 1818 1818 Processed 18/08/2023 4662109091 MRS SONIA RANI WO SANJAY KUMAR ()
30 RAJPURA PB-09-005-087-001/182
(KHERA GAJJU) 		2609005000NRG24100820230200402 10/08/2023 JASWINDER KAUR 2609005WL009320 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662109089 MRS JASVINDER KAUR ()
31 RAJPURA PB-09-005-087-001/215
(KHERA GAJJU) 		2609005000NRG24100820230200406 10/08/2023 KARAMJIT KAUR 2609005WL009320 KARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662109098 MRS KARAMJEET KAUR WO JASVANT SINGH ()
32 RAJPURA PB-09-005-150-001/126
(URNA) 		2609005000NRG24100820230200056 10/08/2023 PARAMJIT KAUR 2609005WL009295 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 18/08/2023 4662109090 MR FAQUIR SINGH ()
SubTotal 8181 8181
33 RAJPURA PB-09-005-110-001/190
(NANDIYALI) 		2609005000NRG24100820230200420 10/08/2023 Bimla Rani 2609005WL009321 Bimla Rani 00415 SBIN0050383 1515 1515 Processed 18/08/2023 4662109092 MRS BIMLA RANI ()
SubTotal 1515 1515
34 RAJPURA PB-09-005-110-001/138
(NANDIYALI) 		2609005000NRG24100820230200430 10/08/2023 SIMRAN 2609005WL009322 SIMRAN 00468 UBIN0918768 1818 1818 Processed 18/08/2023 4662109093 SIMRAN ()
35 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24100820230200435 10/08/2023 VEENA 2609005WL009322 VEENA 00468 UBIN0918768 1818 1818 Processed 18/08/2023 4662109095 VEENA ()
36 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24100820230200419 10/08/2023 Sushma 2609005WL009321 Sushma 00468 UBIN0918768 1515 1515 Processed 18/08/2023 4662109096 Sushma ()
37 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24100820230200442 10/08/2023 Rajni 2609005WL009322 Rajni 00468 UBIN0918768 909 909 Processed 18/08/2023 4662109094 Rajni ()
SubTotal 6060 6060
Total 67872 67872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_100823FTO_43002 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 RAJPURA PB2609005_100823FTO_43002 Bank of India BKID0006562 BANUR 6666
3 RAJPURA PB2609005_100823FTO_43002 Canara Bank CNRB0004198 Banur 1818
4 RAJPURA PB2609005_100823FTO_43002 Indian Bank IDIB000M304 Manakpur 2121
5 RAJPURA PB2609005_100823FTO_43002 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
6 RAJPURA PB2609005_100823FTO_43002 Punjab Gramin Bank PUNB0PGB003 Gigemajra 10605
7 RAJPURA PB2609005_100823FTO_43002 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
8 RAJPURA PB2609005_100823FTO_43002 Punjab National Bank PUNB0079110 Banur 4242
9 RAJPURA PB2609005_100823FTO_43002 Punjab National Bank PUNB0128000 BASANT PURA 4242
10 RAJPURA PB2609005_100823FTO_43002 Punjab National Bank PUNB0202410 Gajju Khera 8787
11 RAJPURA PB2609005_100823FTO_43002 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
12 RAJPURA PB2609005_100823FTO_43002 State Bank of India SBIN0011975 BANUR 1818
13 RAJPURA PB2609005_100823FTO_43002 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3333
14 RAJPURA PB2609005_100823FTO_43002 State Bank of India SBIN0050141 KHERA GAJJU 8181
15 RAJPURA PB2609005_100823FTO_43002 State Bank of India SBIN0050383 BANUR 1515
16 RAJPURA PB2609005_100823FTO_43002 Union Bank of India UBIN0918768 BANUR 6060

Download In Excel