Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:02:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240423APB_FTO_4988
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-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24240420230012124 24/04/2023 Suresh Devi 2609005WL000577 Suresh Devi 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638397237 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 RAJPURA PB-09-005-110-001/101
(NANDIYALI) 		2609005000NRG24240420230012088 24/04/2023 GURNAM KAUR 2609005WL000577 GURNAM KAUR 00048 BKID0006562 303 303 Processed 17/05/2023 1638397246 GURNAM KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-110-001/107
(NANDIYALI) 		2609005000NRG24240420230012089 24/04/2023 RAJWANTI 2609005WL000577 RAJWANTI 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397244 RAJWANTI W/O HARI RAM BANK OF INDIA(508505)
4 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24240420230012091 24/04/2023 MUKHTIAR SINGH 2609005WL000577 MUKHTIAR SINGH 00048 BKID0006562 303 303 Processed 17/05/2023 1638397234 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24240420230012102 24/04/2023 JASVIR KAUR 2609005WL000577 JASVIR KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397243 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
6 RAJPURA PB-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24240420230012107 24/04/2023 JASWINDER KAUR 2609005WL000577 JASWINDER KAUR 00048 BKID0006562 2121 2121 Rejected 17/05/2023 1638397242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24240420230012111 24/04/2023 SURESH KAUR 2609005WL000577 SURESH KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638397241 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
8 RAJPURA PB-09-005-110-001/62
(NANDIYALI) 		2609005000NRG24240420230012113 24/04/2023 NIRMAL KAUR 2609005WL000577 NIRMAL KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638397247 NIRMAL KAUR WO BALAK RAM BANK OF INDIA(508505)
9 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24240420230012114 24/04/2023 RAJ RANI 2609005WL000577 RAJ RANI 00048 BKID0006562 606 606 Processed 17/05/2023 1638397245 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
10 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24240420230012116 24/04/2023 Raj Kaur 2609005WL000577 Raj Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397235 MRS RAJ KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-110-001/71
(NANDIYALI) 		2609005000NRG24240420230012117 24/04/2023 Suresh Kaur 2609005WL000577 Suresh Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638397240 SURESH KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24240420230012120 24/04/2023 Balbir Kaur 2609005WL000577 Balbir Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397233 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24240420230012127 24/04/2023 Bhajan Kaur 2609005WL000577 Bhajan Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397239 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
14 RAJPURA PB-09-005-110-001/93
(NANDIYALI) 		2609005000NRG24240420230012128 24/04/2023 Pal Kaur 2609005WL000577 Pal Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397236 PAL KAUR W/O SH KARAM SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24240420230012130 24/04/2023 Sinder Kaur 2609005WL000577 Sinder Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638397238 CHHINDER KAUR IDBI BANK(607095)
SubTotal 23634 23634
16 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24240420230012105 24/04/2023 RAJVINDER KAUR 2609005WL000577 RAJVINDER KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638397223 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24240420230012129 24/04/2023 Suresh Kaur 2609005WL000577 Suresh Kaur 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638397222 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
18 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24240420230012090 24/04/2023 BIMLA DEVI 2609005WL000577 BIMLA DEVI 00415 SBIN0050383 303 303 Processed 17/05/2023 1638397231 BIMLA DEVI ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-110-001/113
(NANDIYALI) 		2609005000NRG24240420230012092 24/04/2023 JEEVAN KAUR 2609005WL000577 JEEVAN KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397227 MRS JEEVAN KAUR WO AMIR CHAND STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24240420230012096 24/04/2023 RANJEET KAUR 2609005WL000577 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638397228 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24240420230012098 24/04/2023 RACHNI KAUR 2609005WL000577 RACHNI KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397225 RACHAN KAUR ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24240420230012101 24/04/2023 RANI DEVI 2609005WL000577 RANI DEVI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397232 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-110-001/178
(NANDIYALI) 		2609005000NRG24240420230012106 24/04/2023 KAUDI BAI 2609005WL000577 KAUDI BAI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397226 KOURI BAI ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24240420230012110 24/04/2023 GURMEET KAUR 2609005WL000577 GURMEET KAUR 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397230 GURMIT KAUR ICICI BANK LTD(508534)
25 RAJPURA PB-09-005-110-001/77
(NANDIYALI) 		2609005000NRG24240420230012119 24/04/2023 Mukhtiar kaur 2609005WL000577 Mukhtiar kaur 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638397229 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
26 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24240420230012112 24/04/2023 JASVIR KAUR 2609005WL000577 JASVIR KAUR 00468 UBIN0560383 2121 2121 Processed 17/05/2023 1638397249 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
27 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24240420230012123 24/04/2023 Daljeet Kaur 2609005WL000577 Daljeet Kaur 00468 UBIN0560383 2121 2121 Processed 17/05/2023 1638397250 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
28 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24240420230012125 24/04/2023 Sukhwinder Kaur 2609005WL000577 Sukhwinder Kaur 00468 UBIN0560383 2121 2121 Processed 17/05/2023 1638397251 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
29 RAJPURA PB-09-005-110-001/115
(NANDIYALI) 		2609005000NRG24240420230012093 24/04/2023 JARNAIL KAUR 2609005WL000577 JARNAIL KAUR 00468 UBIN0568732 2121 2121 Processed 17/05/2023 1638397252 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24240420230012118 24/04/2023 GURCHARAN KAUR 2609005WL000577 GURCHARAN KAUR 00468 UBIN0568732 2121 2121 Processed 17/05/2023 1638397219 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
31 RAJPURA PB-09-005-110-001/127
(NANDIYALI) 		2609005000NRG24240420230012094 24/04/2023 JASHMER KAUR 2609005WL000577 JASHMER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638397218 MRS JASMER KAUR WO NARMAIL SINGH STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24240420230012097 24/04/2023 ASHA RANI 2609005WL000577 ASHA RANI 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638397221 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
33 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24240420230012099 24/04/2023 LAKHVEER SINGH 2609005WL000577 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Rejected 17/05/2023 1638397248 A/c Blocked or Frozen
34 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24240420230012100 24/04/2023 BALWINDER KAUR 2609005WL000577 BALWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638397217 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
35 RAJPURA PB-09-005-110-001/170
(NANDIYALI) 		2609005000NRG24240420230012104 24/04/2023 GURMIT KAUR 2609005WL000577 GURMIT KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638397220 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
36 RAJPURA PB-09-005-110-001/50
(NANDIYALI) 		2609005000NRG24240420230012108 24/04/2023 GURJINDER KAUR 2609005WL000577 GURJINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638397224 MEHAK KAUR U/G GURJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
Total 68175 68175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240423APB_FTO_4988 Bank of India BKID0006420 BANGA 2121
2 RAJPURA PB2609005_240423APB_FTO_4988 Bank of India BKID0006562 BANUR 23634
3 RAJPURA PB2609005_240423APB_FTO_4988 State Bank of India SBIN0011975 BANUR 4242
4 RAJPURA PB2609005_240423APB_FTO_4988 State Bank of India SBIN0050383 BANUR 14847
5 RAJPURA PB2609005_240423APB_FTO_4988 Union Bank of India UBIN0560383 RAJPURA 6363
6 RAJPURA PB2609005_240423APB_FTO_4988 Union Bank of India UBIN0568732 Banur 4242
7 RAJPURA PB2609005_240423APB_FTO_4988 Union Bank of India UBIN0918768 BANUR 12726

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