Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230823FTO_46958
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-09-005-077-001/23
(KARALI) 		2609005000NRG24230820230228397 23/08/2023 LAKHWINDER SINGH 2609005WL010713 LAKHWINDER SINGH 00048 BKID0006562 909 909 Processed 28/08/2023 4910790446 LAKHWINDER SINGH ()
SubTotal 909 909
2 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24230820230228460 23/08/2023 SWARAN KAUR 2609005WL010714 SWARAN KAUR 00152 HDFC0000162 1818 1818 Processed 28/08/2023 4910790447 SWARAN KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-121-001/92
(RAM NAGAR) 		2609005000NRG24230820230228429 23/08/2023 HARJIT SINGH 2609005WL010713 HARJIT SINGH 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4910790448 HARJIT SINGH ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24230820230228333 23/08/2023 SUNITA RANI 2609005WL010712 SUNITA RANI 00177 IOBA0003776 303 303 Processed 28/08/2023 4910790450 SUNITA RANI ()
5 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24230820230228334 23/08/2023 MANJEET KAUR 2609005WL010712 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910790453 MANJEET KAUR ()
6 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24230820230228338 23/08/2023 ANGOORI 2609005WL010712 ANGOORI 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910790454 ANGOORI ()
7 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24230820230228345 23/08/2023 SUNIHARI 2609005WL010712 SUNIHARI 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910790451 SUNIHARI ()
8 RAJPURA PB-09-005-035-001/47
(DAMAN HERI) 		2609005000NRG24230820230228358 23/08/2023 MAHINDER KAUR 2609005WL010712 MAHINDER KAUR 00177 IOBA0003776 909 909 Processed 28/08/2023 4910790449 MAHINDER KAUR ()
9 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24230820230228366 23/08/2023 KRISHNA 2609005WL010712 KRISHNA 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910790452 KRISHNA ()
SubTotal 8484 8484
10 RAJPURA PB-09-005-035-001/160
(DAMAN HERI) 		2609005000NRG24230820230228332 23/08/2023 LADI KAUR 2609005WL010712 LADI KAUR 00349 PSIB0000768 2121 2121 Processed 28/08/2023 4910790455 LADI KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24230820230228459 23/08/2023 AMANPREET KAUR 2609005WL010714 AMANPREET KAUR 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910790456 AMANPREET KAUR ()
SubTotal 1515 1515
12 RAJPURA PB-09-005-029-001/78
(CHAK KALAN) 		2609005000NRG24230820230228234 23/08/2023 JASVIR KAUR 2609005WL010704 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910790457 JASVIR KAUR ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24230820230228378 23/08/2023 RANDHIR SINGH 2609005WL010713 RANDHIR SINGH 00415 SBIN0003541 909 909 Processed 28/08/2023 4910790458 NO NAME ()
SubTotal 909 909
14 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24230820230228455 23/08/2023 MURTI DEVI 2609005WL010714 MURTI DEVI 00415 SBIN0050016 1515 1515 Processed 28/08/2023 4910790459 MR BHAG SINGH ()
SubTotal 1515 1515
15 RAJPURA PB-09-005-065-001/50
(JALALPUR) 		2609005000NRG24230820230228270 23/08/2023 SHAMSHER KAUR 2609005WL010707 SHAMSHER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910790460 MRS SHAMSHER KAUR ()
16 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24230820230228271 23/08/2023 JASPAL KAUR 2609005WL010707 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910790462 MS SUKHPAL KAUR WO PARKASH SINGH ()
17 RAJPURA PB-09-005-121-001/27
(RAM NAGAR) 		2609005000NRG24230820230228414 23/08/2023 MANJEET KAUR 2609005WL010713 MANJEET KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910790463 MRS MANJEET KAUR ()
18 RAJPURA PB-09-005-121-001/48
(RAM NAGAR) 		2609005000NRG24230820230228421 23/08/2023 JAYANTI DEVI 2609005WL010713 JAYANTI DEVI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910790461 MRS JANTI KAUR ()
SubTotal 6969 6969
19 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24230820230228452 23/08/2023 RAM SHARAN 2609005WL010713 RAM SHARAN 00462 UCBA0002969 1212 1212 Processed 28/08/2023 4910790467 RAM SHARAN SO DARA SINGH ()
SubTotal 1212 1212
20 RAJPURA PB-09-005-077-001/113
(KARALI) 		2609005000NRG24230820230228384 23/08/2023 RAM MURTI 2609005WL010713 RAM MURTI 00468 UBIN0568732 1212 1212 Processed 28/08/2023 4910790465 RAM MURTI ()
21 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24230820230228392 23/08/2023 SIMRANJEET KAUR 2609005WL010713 SIMRANJEET KAUR 00468 UBIN0568732 606 606 Processed 28/08/2023 4910790464 SIMRANJEET KAUR ()
SubTotal 1818 1818
22 RAJPURA PB-09-005-135-001/174
(SHAMDO) 		2609005000NRG24230820230228465 23/08/2023 BHUPINDER SINGH 2609005WL010714 BHUPINDER SINGH 00468 UBIN0822230 1515 1515 Processed 28/08/2023 4910790466 BHUPINDER SINGH ()
SubTotal 1515 1515
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230823FTO_46958 Bank of India BKID0006562 BANUR 909
2 RAJPURA PB2609005_230823FTO_46958 HDFC HDFC0000162 RAJPURA 1818
3 RAJPURA PB2609005_230823FTO_46958 Indian Bank IDIB000J064 Jansla 1818
4 RAJPURA PB2609005_230823FTO_46958 Indian Overseas Bank IOBA0003776 Damanheri 8484
5 RAJPURA PB2609005_230823FTO_46958 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
6 RAJPURA PB2609005_230823FTO_46958 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
7 RAJPURA PB2609005_230823FTO_46958 Punjab National Bank PUNB0128000 BASANT PURA 2121
8 RAJPURA PB2609005_230823FTO_46958 State Bank of India SBIN0003541 F.P RAJPURA 909
9 RAJPURA PB2609005_230823FTO_46958 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
10 RAJPURA PB2609005_230823FTO_46958 State Bank of India SBIN0050362 JALALPUR 6969
11 RAJPURA PB2609005_230823FTO_46958 UCO Bank UCBA0002969 Lalru 1212
12 RAJPURA PB2609005_230823FTO_46958 Union Bank of India UBIN0568732 Banur 1818
13 RAJPURA PB2609005_230823FTO_46958 Union Bank of India UBIN0822230 RAJPURA 1515

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