Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_030623APB_FTO_17368
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-09-005-062-001/161
(HULKA) 		2609005000NRG24030620230075479 03/06/2023 Sarabjeet Kaur 2609005WL003271 Sarabjeet Kaur 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309928849 SARABJEET KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-062-001/38
(HULKA) 		2609005000NRG24030620230075485 03/06/2023 ROSHAN SHAH 2609005WL003271 ROSHAN SHAH 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309928846 ROSHAN LAL SO SADORIYA BSAHH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-062-001/43
(HULKA) 		2609005000NRG24030620230075487 03/06/2023 CHOTA SINGH 2609005WL003271 CHOTA SINGH 00048 BKID0006562 1818 1818 Processed 08/06/2023 2309928845 CHHOTA SINGH SO SANDHORIA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-062-001/45
(HULKA) 		2609005000NRG24030620230075488 03/06/2023 GURNAM KAUR 2609005WL003271 GURNAM KAUR 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309928848 GURNAM KAUR ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-062-001/75
(HULKA) 		2609005000NRG24030620230075507 03/06/2023 SALMA KAUR 2609005WL003271 SALMA KAUR 00048 BKID0006562 2121 2121 Processed 08/06/2023 2309928847 SALMA KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
6 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24030620230075450 03/06/2023 BABITA RANI 2609005WL003269 BABITA RANI 00078 CNRB0002494 2121 2121 Processed 08/06/2023 2309928856 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 RAJPURA PB-09-005-062-001/163
(HULKA) 		2609005000NRG24030620230075481 03/06/2023 Lakhwinder Kaur 2609005WL003271 Lakhwinder Kaur 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928841 LAKHWINDER KAUR CANARA BANK(508532)
8 RAJPURA PB-09-005-062-001/19
(HULKA) 		2609005000NRG24030620230075482 03/06/2023 NIRMAL KAUR 2609005WL003271 NIRMAL KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928833 NIRMAL KAUR W O GYAN SINGH CANARA BANK(508532)
9 RAJPURA PB-09-005-062-001/26
(HULKA) 		2609005000NRG24030620230075484 03/06/2023 NARINDER SINGH 2609005WL003271 NARINDER SINGH 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928854 NARINDER SINGH S O GURDEV SINGH CANARA BANK(508532)
10 RAJPURA PB-09-005-062-001/46
(HULKA) 		2609005000NRG24030620230075489 03/06/2023 BALJINDER KAUR 2609005WL003271 BALJINDER KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928839 BALJINDER KAUR CANARA BANK(508532)
11 RAJPURA PB-09-005-062-001/51
(HULKA) 		2609005000NRG24030620230075490 03/06/2023 KARAMJEET KAUR 2609005WL003271 KARAMJEET KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928835 KARAMJIT KAUR W O CHHAJJU SINGH CANARA BANK(508532)
12 RAJPURA PB-09-005-062-001/57
(HULKA) 		2609005000NRG24030620230075492 03/06/2023 NASIBAN 2609005WL003271 NASIBAN 00078 CNRB0004198 1818 1818 Processed 08/06/2023 2309928837 NASIBAN W O SH SHERA SINGH CANARA BANK(508532)
13 RAJPURA PB-09-005-062-001/61
(HULKA) 		2609005000NRG24030620230075493 03/06/2023 SUKHWINDER KAUR 2609005WL003271 SUKHWINDER KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928834 SUKHWINDER KAUR W O RANDHER SINGH CANARA BANK(508532)
14 RAJPURA PB-09-005-062-001/66
(HULKA) 		2609005000NRG24030620230075498 03/06/2023 SWARAN KAUR 2609005WL003271 SWARAN KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928838 SWARAN KAUR W O KULWINDER SINGH CANARA BANK(508532)
15 RAJPURA PB-09-005-062-001/70
(HULKA) 		2609005000NRG24030620230075500 03/06/2023 MAHINDR KAUR 2609005WL003271 MAHINDR KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928836 MRS MAHINDER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-062-001/71
(HULKA) 		2609005000NRG24030620230075502 03/06/2023 GURMAL KAUR 2609005WL003271 GURMAL KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928853 GURMAL KAUR W O SH KAKA SINGH CANARA BANK(508532)
17 RAJPURA PB-09-005-062-001/72
(HULKA) 		2609005000NRG24030620230075503 03/06/2023 MANJIT KAUR 2609005WL003271 MANJIT KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928852 MANJIT KAUR UCO BANK(607066)
18 RAJPURA PB-09-005-062-001/73
(HULKA) 		2609005000NRG24030620230075505 03/06/2023 SURINDER KAUR 2609005WL003271 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928832 SURINDER KAUR W O JAI SINGH CANARA BANK(508532)
19 RAJPURA PB-09-005-062-001/78
(HULKA) 		2609005000NRG24030620230075508 03/06/2023 SURINDER KAUR 2609005WL003271 SURINDER KAUR 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928840 SURINDER KAUR CANARA BANK(508532)
20 RAJPURA PB-09-005-062-001/83
(HULKA) 		2609005000NRG24030620230075513 03/06/2023 RANI 2609005WL003271 RANI 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2309928851 RANI WO KARMA KHAN CANARA BANK(508532)
SubTotal 29391 29391
21 RAJPURA PB-09-005-062-001/159
(HULKA) 		2609005000NRG24030620230075477 03/06/2023 GURDEEP SINGH 2609005WL003271 GURDEEP SINGH 00176 IDIB000J064 2121 2121 Processed 08/06/2023 2309928850 GURDEEP SINGH CANARA BANK(508532)
SubTotal 2121 2121
22 RAJPURA PB-09-005-062-001/1
(HULKA) 		2609005000NRG24030620230075475 03/06/2023 MANPREET KAUR 2609005WL003271 MANPREET KAUR 00177 IOBA0002346 2121 2121 Rejected 08/06/2023 2309928857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
23 RAJPURA PB-09-005-062-001/2
(HULKA) 		2609005000NRG24030620230075483 03/06/2023 Gurwinder Kaur 2609005WL003271 Gurwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2309928813 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
24 RAJPURA PB-09-005-062-001/162
(HULKA) 		2609005000NRG24030620230075480 03/06/2023 Surinder Singh 2609005WL003271 Surinder Singh 00354 PUNB0079110 2121 2121 Processed 08/06/2023 2309928814 SURINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
25 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24030620230075430 03/06/2023 KRISHANA 2609005WL003269 KRISHANA 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928824 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-045-001/11
(DHARMGARH ®) 		2609005000NRG24030620230075431 03/06/2023 GURNAM SINGH 2609005WL003269 GURNAM SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928816 GURNAM SINGH S/O ISHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24030620230075433 03/06/2023 SIKANDER KAUR 2609005WL003269 SIKANDER KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928817 SIKANDER KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24030620230075434 03/06/2023 KULJEET SINGH 2609005WL003269 KULJEET SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928858 KULJIT SINGH PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24030620230075435 03/06/2023 KARAMJEET KAUR 2609005WL003269 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928820 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24030620230075436 03/06/2023 SALAMAT 2609005WL003269 SALAMAT 00354 PUNB0128000 1818 1818 Processed 08/06/2023 2309928823 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
31 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24030620230075437 03/06/2023 RAGHVIR SINGH 2609005WL003269 RAGHVIR SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928819 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24030620230075438 03/06/2023 BANT KAUR 2609005WL003269 BANT KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928821 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24030620230075439 03/06/2023 JASVIR KAUR 2609005WL003269 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928830 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24030620230075440 03/06/2023 PARAMJEET KAUR 2609005WL003269 PARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928828 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24030620230075441 03/06/2023 KARAMJEET KAUR 2609005WL003269 KARAMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928822 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24030620230075442 03/06/2023 AJAIB SINGH 2609005WL003269 AJAIB SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928815 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24030620230075443 03/06/2023 GURWINDER KAUR 2609005WL003269 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 08/06/2023 2309928827 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24030620230075444 03/06/2023 BAGH SINGH 2609005WL003269 BAGH SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928818 BAGH SINGH IDBI BANK(607095)
39 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24030620230075445 03/06/2023 Gurmeet Kaur 2609005WL003269 Gurmeet Kaur 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928826 GURMIT KAUR ICICI BANK LTD(508534)
40 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24030620230075446 03/06/2023 MOHAN SINGH 2609005WL003269 MOHAN SINGH 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928860 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24030620230075447 03/06/2023 MANPREET KAUR 2609005WL003269 MANPREET KAUR 00354 PUNB0128000 2121 2121 Rejected 08/06/2023 2309928862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24030620230075448 03/06/2023 MANDEEP KAUR 2609005WL003269 MANDEEP KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928859 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24030620230075449 03/06/2023 JASVIR KAUR 2609005WL003269 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928861 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24030620230075451 03/06/2023 BALJEET KAUR 2609005WL003269 BALJEET KAUR 00354 PUNB0128000 1212 1212 Processed 08/06/2023 2309928829 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24030620230075452 03/06/2023 DALJEET KAUR 2609005WL003269 DALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 08/06/2023 2309928831 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24030620230075453 03/06/2023 Manjeet Kaur 2609005WL003269 Manjeet Kaur 00354 PUNB0128000 1818 1818 Processed 08/06/2023 2309928825 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
47 RAJPURA PB-09-005-062-001/160
(HULKA) 		2609005000NRG24030620230075478 03/06/2023 Kuldeep Kaur 2609005WL003271 Kuldeep Kaur 00415 SBIN0050383 2121 2121 Processed 08/06/2023 2309928842 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-062-001/54
(HULKA) 		2609005000NRG24030620230075491 03/06/2023 SUKHWINDER KAUR 2609005WL003271 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 08/06/2023 2309928855 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
49 RAJPURA PB-09-005-062-001/62
(HULKA) 		2609005000NRG24030620230075494 03/06/2023 GURMEET SINGH 2609005WL003271 GURMEET SINGH 00415 SBIN0050591 2121 2121 Processed 08/06/2023 2309928843 GURMIT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
50 RAJPURA PB-09-005-062-001/65
(HULKA) 		2609005000NRG24030620230075497 03/06/2023 KULDEEP KAUR 2609005WL003271 KULDEEP KAUR 00415 SBIN0050713 2121 2121 Processed 08/06/2023 2309928844 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 103626 103626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_030623APB_FTO_17368 Bank of India BKID0006562 BANUR 10302
2 RAJPURA PB2609005_030623APB_FTO_17368 Canara Bank CNRB0002494 RAJPURA 2121
3 RAJPURA PB2609005_030623APB_FTO_17368 Canara Bank CNRB0004198 Banur 29391
4 RAJPURA PB2609005_030623APB_FTO_17368 Indian Bank IDIB000J064 Jansla 2121
5 RAJPURA PB2609005_030623APB_FTO_17368 Indian Overseas Bank IOBA0002346 BANUR 2121
6 RAJPURA PB2609005_030623APB_FTO_17368 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
7 RAJPURA PB2609005_030623APB_FTO_17368 Punjab National Bank PUNB0079110 Banur 2121
8 RAJPURA PB2609005_030623APB_FTO_17368 Punjab National Bank PUNB0128000 BASANT PURA 44844
9 RAJPURA PB2609005_030623APB_FTO_17368 State Bank of India SBIN0050383 BANUR 4242
10 RAJPURA PB2609005_030623APB_FTO_17368 State Bank of India SBIN0050591 FATEHGARH SAHIB 2121
11 RAJPURA PB2609005_030623APB_FTO_17368 State Bank of India SBIN0050713 MANAKPUR 2121

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