Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190723FTO_34831
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24190720230166890 19/07/2023 KARAMJIT KAUR 2609005WL007323 KARAMJIT KAUR 00048 BKID0006561 909 909 Processed 28/07/2023 3962382317 KARAMJIT KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24190720230166889 19/07/2023 SURJIT KAUR 2609005WL007323 SURJIT KAUR 00048 BKID0006562 909 909 Processed 28/07/2023 3962382301 SURJIT KAUR ()
3 RAJPURA PB-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24190720230166607 19/07/2023 SURJIT KAUR 2609005WL007287 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 28/07/2023 3962382304 SURJIT KAUR ()
4 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24190720230166618 19/07/2023 BINDER KAUR 2609005WL007287 BINDER KAUR 00048 BKID0006562 2121 2121 Processed 28/07/2023 3962382302 BINDER KAUR ()
5 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24190720230166622 19/07/2023 GURMEET KAUR 2609005WL007287 GURMEET KAUR 00048 BKID0006562 2121 2121 Processed 28/07/2023 3962382303 GURMEET KAUR ()
SubTotal 7272 7272
6 RAJPURA PB-09-005-033-001/11
(CHANGERA) 		2609005000NRG24190720230166832 19/07/2023 PINKI 2609005WL007321 PINKI 00177 IOBA0002346 606 606 Processed 28/07/2023 3962382308 PINKI ()
7 RAJPURA PB-09-005-033-001/220
(CHANGERA) 		2609005000NRG24190720230166840 19/07/2023 RANI DEVI 2609005WL007321 RANI DEVI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962382307 RANI DEVI ()
8 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG24190720230166854 19/07/2023 NIRMALA 2609005WL007321 NIRMALA 00177 IOBA0002346 909 909 Processed 28/07/2023 3962382305 NIRMALA ()
9 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG24190720230166857 19/07/2023 JASVIR KAUR 2609005WL007321 JASVIR KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962382306 JASVIR KAUR ()
SubTotal 3333 3333
10 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG24190720230166830 19/07/2023 LEELA DEVI 2609005WL007321 LEELA DEVI 00354 PUNB0079110 909 909 Processed 28/07/2023 3962382309 LEELA DEVI ()
11 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24190720230166893 19/07/2023 HARJINDER KAUR 2609005WL007323 HARJINDER KAUR 00354 PUNB0079110 909 909 Processed 28/07/2023 3962382310 HARJINDER KAUR ()
12 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24190720230166895 19/07/2023 JASWINDER KAUR 2609005WL007323 JASWINDER KAUR 00354 PUNB0079110 303 303 Processed 28/07/2023 3962382316 JASWINDER KAUR ()
13 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24190720230166896 19/07/2023 BAVY RANI 2609005WL007323 BAVY RANI 00354 PUNB0079110 909 909 Processed 28/07/2023 3962382315 BAVY RANI ()
14 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24190720230166619 19/07/2023 CHARAN KAUR 2609005WL007287 CHARAN KAUR 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962382311 CHARAN KAUR ()
SubTotal 5151 5151
15 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24190720230166620 19/07/2023 KULWINDER KAUR 2609005WL007287 KULWINDER KAUR 00354 PUNB0087910 1818 1818 Processed 28/07/2023 3962382312 KULWINDER KAUR ()
SubTotal 1818 1818
16 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24190720230166900 19/07/2023 MANPREET SINGH 2609005WL007323 MANPREET SINGH 00468 UBIN0918768 909 909 Processed 28/07/2023 3962382314 MANPREET SINGH ()
17 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24190720230166624 19/07/2023 AMRIT KAUR 2609005WL007287 AMRIT KAUR 00468 UBIN0918768 2121 2121 Processed 28/07/2023 3962382313 AMRIT KAUR ()
SubTotal 3030 3030
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190723FTO_34831 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 RAJPURA PB2609005_190723FTO_34831 Bank of India BKID0006562 BANUR 7272
3 RAJPURA PB2609005_190723FTO_34831 Indian Overseas Bank IOBA0002346 BANUR 3333
4 RAJPURA PB2609005_190723FTO_34831 Punjab National Bank PUNB0079110 Banur 5151
5 RAJPURA PB2609005_190723FTO_34831 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
6 RAJPURA PB2609005_190723FTO_34831 Union Bank of India UBIN0918768 BANUR 3030

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