Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040823FTO_41180
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-09-005-123-001/33
(RAMGARH) 		2609005000NRG24040820230191120 04/08/2023 KARAMJIT KAUR 2609005WL008845 KARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 10/08/2023 4418202177 KARAMJIT KAUR ()
2 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24040820230191127 04/08/2023 PARAMJIT KAUR 2609005WL008845 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 10/08/2023 4418202178 PARAMJIT KAUR ()
SubTotal 3030 3030
3 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24040820230191123 04/08/2023 PARKASH KAUR 2609005WL008845 PARKASH KAUR 00177 IOBA0002346 1515 1515 Processed 10/08/2023 4418202179 PARKASH KAUR ()
SubTotal 1515 1515
4 RAJPURA PB-09-005-149-001/344
(URDHAN) 		2609005000NRG24040820230191155 04/08/2023 Gurpreet Kaur 2609005WL008846 Gurpreet Kaur 00354 PUNB0062110 1515 1515 Rejected 10/08/2023 4418202180 No Such Account
SubTotal 1515 1515
5 RAJPURA PB-09-005-149-001/275
(URDHAN) 		2609005000NRG24040820230191148 04/08/2023 HARBANS KAUR 2609005WL008846 HARBANS KAUR 00354 PUNB0202410 2121 2121 Processed 11/08/2023 4418202184 HARBANS KAUR ()
6 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24040820230191151 04/08/2023 Amna Begam 2609005WL008846 Amna Begam 00354 PUNB0202410 2121 2121 Processed 11/08/2023 4418202183 Amna Begam ()
7 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24040820230191152 04/08/2023 Amarjit Kaur 2609005WL008846 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 11/08/2023 4418202182 Amarjit Kaur ()
8 RAJPURA PB-09-005-149-001/342
(URDHAN) 		2609005000NRG24040820230191153 04/08/2023 Jarnail Kaur 2609005WL008846 Jarnail Kaur 00354 PUNB0202410 1818 1818 Processed 11/08/2023 4418202185 Jarnail Kaur ()
9 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24040820230191156 04/08/2023 Kamlesh Kaur 2609005WL008846 Kamlesh Kaur 00354 PUNB0202410 1818 1818 Processed 11/08/2023 4418202181 Kamlesh Kaur ()
SubTotal 9999 9999
10 RAJPURA PB-09-005-149-001/112
(URDHAN) 		2609005000NRG24040820230191133 04/08/2023 JASWINDER KAUR 2609005WL008846 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418202187 MRS JASWINDER KAUR ()
11 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24040820230191145 04/08/2023 SUKHWINDER KAUR 2609005WL008846 SUKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4418202186 MRS SUKHWINDER KAUR ()
12 RAJPURA PB-09-005-149-001/343
(URDHAN) 		2609005000NRG24040820230191154 04/08/2023 Baby Rani 2609005WL008846 Baby Rani 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418202188 MRS BABY RANI ()
13 RAJPURA PB-09-005-149-001/86
(URDHAN) 		2609005000NRG24040820230191164 04/08/2023 SARABJEET KAUR 2609005WL008846 SARABJEET KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418202190 MRS SARABJEET KAUR ()
SubTotal 8181 8181
14 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24040820230191132 04/08/2023 JASMER KAUR 2609005WL008845 JASMER KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418202189 MRS JASMER KAUR ()
SubTotal 1515 1515
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040823FTO_41180 Bank of India BKID0006562 BANUR 3030
2 RAJPURA PB2609005_040823FTO_41180 Indian Overseas Bank IOBA0002346 BANUR 1515
3 RAJPURA PB2609005_040823FTO_41180 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
4 RAJPURA PB2609005_040823FTO_41180 Punjab National Bank PUNB0202410 Gajju Khera 9999
5 RAJPURA PB2609005_040823FTO_41180 State Bank of India SBIN0050141 KHERA GAJJU 8181
6 RAJPURA PB2609005_040823FTO_41180 State Bank of India SBIN0050383 BANUR 1515

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