Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050923FTO_50287
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-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24050920230246334 05/09/2023 ANGOORI 2609005WL011727 ANGOORI 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128593640 ANGOORI ()
2 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24050920230246357 05/09/2023 KRISHNA 2609005WL011727 KRISHNA 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128593653 KRISHNA ()
SubTotal 3939 3939
3 RAJPURA PB-09-005-034-001/147
(CHHARWAR) 		2609005000NRG24050920230245896 05/09/2023 GURMEET KAUR 2609005WL011709 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128593647 GURMEET KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24050920230245899 05/09/2023 SWARN KAUR 2609005WL011709 SWARN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128593648 SWARN KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24050920230246207 05/09/2023 SURINDER KAUR 2609005WL011722 SURINDER KAUR 00354 PUNB0128000 606 606 Processed 07/11/2023 7128593642 SURINDER KAUR ()
6 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24050920230246212 05/09/2023 KAKA SINGH 2609005WL011722 KAKA SINGH 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128593650 KAKA SINGH ()
7 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24050920230246216 05/09/2023 BALJEET KAUR 2609005WL011722 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128593641 BALJEET KAUR ()
8 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24050920230246217 05/09/2023 PAL KAUR 2609005WL011722 PAL KAUR 00354 PUNB0128000 1515 1515 Processed 07/11/2023 7128593652 PAL KAUR ()
9 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24050920230246218 05/09/2023 PUSHPA RANI 2609005WL011722 PUSHPA RANI 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128593651 PUSHPA RANI ()
10 RAJPURA PB-09-005-122-001/52
(RAM NAGAR SAUNTI) 		2609005000NRG24050920230245835 05/09/2023 RAJ KAUR 2609005WL011705 RAJ KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128593649 RAJ KAUR ()
SubTotal 9999 9999
11 RAJPURA PB-09-005-085-001/19
(KHARAULA) 		2609005000NRG24050920230245866 05/09/2023 JASWINDER KAUR 2609005WL011708 JASWINDER KAUR 00415 SBIN0050141 303 303 Processed 07/11/2023 7128593643 MR MAHINDER SINGH ()
SubTotal 303 303
12 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24050920230245818 05/09/2023 DALVEER KAUR 2609005WL011704 DALVEER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7128593645 MRS DALVEER KAUR ()
13 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24050920230245819 05/09/2023 SATVEER KAUR 2609005WL011704 SATVEER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128593644 MRS SATVEER KAUR ()
14 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24050920230245827 05/09/2023 JASPAL KAUR 2609005WL011704 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128593654 MS SUKHPAL KAUR WO PARKASH SINGH ()
SubTotal 4545 4545
15 RAJPURA PB-09-005-022-001/96
(BHAPPAL) 		2609005000NRG24050920230245734 05/09/2023 RAJINDER KAUR 2609005WL011698 RAJINDER KAUR 00415 SBIN0051345 1515 1515 Processed 07/11/2023 7128593646 MRS RAJ KAUR WO NAIB SINGH ()
SubTotal 1515 1515
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050923FTO_50287 Indian Overseas Bank IOBA0003776 Damanheri 3939
2 RAJPURA PB2609005_050923FTO_50287 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
3 RAJPURA PB2609005_050923FTO_50287 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
4 RAJPURA PB2609005_050923FTO_50287 Punjab National Bank PUNB0128000 BASANT PURA 9999
5 RAJPURA PB2609005_050923FTO_50287 State Bank of India SBIN0050141 KHERA GAJJU 303
6 RAJPURA PB2609005_050923FTO_50287 State Bank of India SBIN0050362 JALALPUR 4545
7 RAJPURA PB2609005_050923FTO_50287 State Bank of India SBIN0051345 BHAPPAL 1515

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