Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090623APB_FTO_19999
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-09-005-099-001/257
(MANOLI SURAT) 		2609005000NRG24090620230090748 09/06/2023 KULDEEP KAUR 2609005WL003766 KULDEEP KAUR 00048 BKID0006562 84 84 Processed 14/06/2023 2545404489 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 84 84
2 RAJPURA PB-09-005-099-001/310
(MANOLI SURAT) 		2609005000NRG24090620230090755 09/06/2023 KULWINDER KAUR 2609005WL003766 KULWINDER KAUR 00176 IDIB000D086 98 98 Processed 15/06/2023 2545404477 Mr. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 98 98
3 RAJPURA PB-09-005-099-001/100
(MANOLI SURAT) 		2609005000NRG24090620230090729 09/06/2023 SUNITA DEVI 2609005WL003766 SUNITA DEVI 00280 SBIN0RRMLGB 70 70 Processed 14/06/2023 2545404483 MRS SUNITA RANI WIFE OF FAKIR SIGH STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24090620230090730 09/06/2023 KARAMJEET KAUR 2609005WL003766 KARAMJEET KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404467 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
5 RAJPURA PB-09-005-099-001/104
(MANOLI SURAT) 		2609005000NRG24090620230090731 09/06/2023 PARAMJEET KAUR 2609005WL003766 PARAMJEET KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404465 PARAMJEET KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
6 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24090620230090732 09/06/2023 ANUMAL SINGH 2609005WL003766 ANUMAL SINGH 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404457 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
7 RAJPURA PB-09-005-099-001/13
(MANOLI SURAT) 		2609005000NRG24090620230090733 09/06/2023 BINDER KAUR 2609005WL003766 BINDER KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404464 BHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
8 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24090620230090734 09/06/2023 NACHATTARA KAUR 2609005WL003766 NACHATTARA KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404468 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
9 RAJPURA PB-09-005-099-001/136
(MANOLI SURAT) 		2609005000NRG24090620230090735 09/06/2023 PARAMJEET KAUR 2609005WL003766 PARAMJEET KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404472 PARAMJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24090620230090736 09/06/2023 BIR SINGH 2609005WL003766 BIR SINGH 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404455 BIR SINGH ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-099-001/146
(MANOLI SURAT) 		2609005000NRG24090620230090739 09/06/2023 PARAMJEET KAUR 2609005WL003766 PARAMJEET KAUR 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404456 PARAMJEET KAUR W O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
12 RAJPURA PB-09-005-099-001/150
(MANOLI SURAT) 		2609005000NRG24090620230090741 09/06/2023 JASWINDER KAUR 2609005WL003766 JASWINDER KAUR 00280 SBIN0RRMLGB 70 70 Processed 14/06/2023 2545404474 JASWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
13 RAJPURA PB-09-005-099-001/153
(MANOLI SURAT) 		2609005000NRG24090620230090742 09/06/2023 GURMEET SINGH 2609005WL003766 GURMEET SINGH 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404473 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24090620230090743 09/06/2023 salma 2609005WL003766 salma 00280 SBIN0RRMLGB 14 14 Processed 14/06/2023 2545404488 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-099-001/170
(MANOLI SURAT) 		2609005000NRG24090620230090744 09/06/2023 AMRIK KAUR 2609005WL003766 AMRIK KAUR 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404478 AMRIK KAUR WO SURESH SINGH UNION BANK OF INDIA(508500)
16 RAJPURA PB-09-005-099-001/193
(MANOLI SURAT) 		2609005000NRG24090620230090745 09/06/2023 KANTA 2609005WL003766 KANTA 00280 SBIN0RRMLGB 70 70 Processed 14/06/2023 2545404480 KANTA RANI WO HARNEK SINGH UNION BANK OF INDIA(508500)
17 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24090620230090746 09/06/2023 SANT SINGH 2609005WL003766 SANT SINGH 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404452 SANT SINGH ICICI BANK LTD(508534)
18 RAJPURA PB-09-005-099-001/228
(MANOLI SURAT) 		2609005000NRG24090620230090747 09/06/2023 DARSHANI 2609005WL003766 DARSHANI 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404481 DARSHNI WO SANT SINGH UNION BANK OF INDIA(508500)
19 RAJPURA PB-09-005-099-001/30
(MANOLI SURAT) 		2609005000NRG24090620230090752 09/06/2023 KULWINDER KAUR 2609005WL003766 KULWINDER KAUR 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404459 KULWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
20 RAJPURA PB-09-005-099-001/31
(MANOLI SURAT) 		2609005000NRG24090620230090754 09/06/2023 AMARJEET KAUR 2609005WL003766 AMARJEET KAUR 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404461 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-099-001/38
(MANOLI SURAT) 		2609005000NRG24090620230090759 09/06/2023 MAYA 2609005WL003766 MAYA 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404466 MAYA W O PAL SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24090620230090760 09/06/2023 SANTOSH KUMARI 2609005WL003766 SANTOSH KUMARI 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404470 SANTOSHI KAUR ICICI BANK LTD(508534)
23 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24090620230090762 09/06/2023 KHEMO 2609005WL003766 KHEMO 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404454 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
24 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24090620230090763 09/06/2023 BALA DEVI 2609005WL003766 BALA DEVI 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404493 MRS BALA DEVI STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24090620230090766 09/06/2023 AJAIB SINGH 2609005WL003766 AJAIB SINGH 00280 SBIN0RRMLGB 98 98 Processed 14/06/2023 2545404460 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24090620230090768 09/06/2023 KULWINDER SINGH 2609005WL003766 KULWINDER SINGH 00280 SBIN0RRMLGB 84 84 Processed 14/06/2023 2545404469 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
27 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24090620230090769 09/06/2023 CHARAN KAUR 2609005WL003766 CHARAN KAUR 00280 SBIN0RRMLGB 14 14 Processed 14/06/2023 2545404490 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2030 2030
28 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24090620230090737 09/06/2023 BANTI 2609005WL003766 BANTI 00352 PUNB0PGB003 84 84 Processed 14/06/2023 2545404487 BANTI ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24090620230090738 09/06/2023 ANU BALA 2609005WL003766 ANU BALA 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404484 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
30 RAJPURA PB-09-005-099-001/149
(MANOLI SURAT) 		2609005000NRG24090620230090740 09/06/2023 CHARANJIT KAUR 2609005WL003766 CHARANJIT KAUR 00352 PUNB0PGB003 84 84 Processed 14/06/2023 2545404479 CHARANJIT KAUR AXIS BANK(607153)
31 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24090620230090749 09/06/2023 TEJO KAUR 2609005WL003766 TEJO KAUR 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404486 TEAJ KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24090620230090750 09/06/2023 BHAG KAUR 2609005WL003766 BHAG KAUR 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404491 BHAG KAUR PUNJAB GRAMIN BANK(607138)
33 RAJPURA PB-09-005-099-001/300
(MANOLI SURAT) 		2609005000NRG24090620230090753 09/06/2023 Saroj Bala 2609005WL003766 Saroj Bala 00352 PUNB0PGB003 98 98 Processed 15/06/2023 2545404482 Mrs. Saroj Bala INDIAN BANK(607105)
34 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24090620230090757 09/06/2023 PRAKASH SINGH 2609005WL003766 PRAKASH SINGH 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404492 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
35 RAJPURA PB-09-005-099-001/325
(MANOLI SURAT) 		2609005000NRG24090620230090758 09/06/2023 URMILA DEVI 2609005WL003766 URMILA DEVI 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404485 URMILA DEVI W/O NETU BANK OF INDIA(508505)
36 RAJPURA PB-09-005-099-001/65
(MANOLI SURAT) 		2609005000NRG24090620230090761 09/06/2023 USHA RANI 2609005WL003766 USHA RANI 00352 PUNB0PGB003 70 70 Processed 14/06/2023 2545404471 USHA RANI ICICI BANK LTD(508534)
37 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24090620230090764 09/06/2023 GURMEET KAUR 2609005WL003766 GURMEET KAUR 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404453 GURMEET KAUR PUNJAB & SIND BANK(607087)
38 RAJPURA PB-09-005-099-001/76
(MANOLI SURAT) 		2609005000NRG24090620230090765 09/06/2023 KARAMJEET KAUR 2609005WL003766 KARAMJEET KAUR 00352 PUNB0PGB003 70 70 Processed 14/06/2023 2545404458 KARAMJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
39 RAJPURA PB-09-005-099-001/9
(MANOLI SURAT) 		2609005000NRG24090620230090770 09/06/2023 BALBIR KAUR 2609005WL003766 BALBIR KAUR 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404463 BALBIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-099-001/93
(MANOLI SURAT) 		2609005000NRG24090620230090771 09/06/2023 JASWINDER SINGH 2609005WL003766 JASWINDER SINGH 00352 PUNB0PGB003 98 98 Processed 14/06/2023 2545404462 JASWINDER SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1190 1190
41 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24090620230090767 09/06/2023 SHAMSHAD ALI 2609005WL003766 SHAMSHAD ALI 00415 SBIN0011975 98 98 Processed 14/06/2023 2545404476 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 98 98
42 RAJPURA PB-09-005-099-001/295
(MANOLI SURAT) 		2609005000NRG24090620230090751 09/06/2023 Rani Devi 2609005WL003766 Rani Devi 00468 UBIN0918768 98 98 Processed 14/06/2023 2545404475 RANI DEVI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 98 98
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090623APB_FTO_19999 Bank of India BKID0006562 BANUR 84
2 RAJPURA PB2609005_090623APB_FTO_19999 Indian Bank IDIB000D086 DHARAMGARH 98
3 RAJPURA PB2609005_090623APB_FTO_19999 Malwa Gramin Bank SBIN0RRMLGB Charbar 2030
4 RAJPURA PB2609005_090623APB_FTO_19999 Punjab Gramin Bank PUNB0PGB003 Chharbar 798
5 RAJPURA PB2609005_090623APB_FTO_19999 Punjab Gramin Bank PUNB0PGB003 JANDOLI 392
6 RAJPURA PB2609005_090623APB_FTO_19999 State Bank of India SBIN0011975 BANUR 98
7 RAJPURA PB2609005_090623APB_FTO_19999 Union Bank of India UBIN0918768 BANUR 98

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