Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:20:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080923APB_FTO_51290
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-09-005-123-001/18
(RAMGARH) 		2609005000NRG24080920230251730 08/09/2023 HARBANS KAUR 2609005WL012031 HARBANS KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7131463497 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24080920230251735 08/09/2023 barbar kaur 2609005WL012031 barbar kaur 00048 BKID0006562 1515 1515 Processed 07/11/2023 7131463483 DARBAR KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24080920230251736 08/09/2023 JAGDISH SINGH 2609005WL012031 JAGDISH SINGH 00048 BKID0006562 303 303 Processed 07/11/2023 7131463482 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
4 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24080920230251744 08/09/2023 BINDER KAUR 2609005WL012031 BINDER KAUR 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7131463489 BINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24080920230251745 08/09/2023 Sarbjit Singh 2609005WL012031 Sarbjit Singh 00152 HDFC0002356 1818 1818 Processed 07/11/2023 7131463486 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
6 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24080920230251731 08/09/2023 MURTI 2609005WL012031 MURTI 00177 IOBA0002346 1818 1818 Processed 07/11/2023 7131463487 RAMMURTI . INDIAN OVERSEAS BANK(508541)
7 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24080920230251739 08/09/2023 MANJIT KAUR 2609005WL012031 MANJIT KAUR 00177 IOBA0002346 1818 1818 Processed 07/11/2023 7131463488 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
8 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24080920230251726 08/09/2023 HARCHAND SINGH 2609005WL012030 HARCHAND SINGH 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7131463481 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
9 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24080920230251727 08/09/2023 DHARAM SINGH 2609005WL012030 DHARAM SINGH 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7131463484 DHRAM SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24080920230251728 08/09/2023 AVTAR SINGH 2609005WL012030 AVTAR SINGH 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7131463485 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
11 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24080920230251729 08/09/2023 GULJAR KAUR 2609005WL012031 GULJAR KAUR 00415 SBIN0050383 303 303 Processed 07/11/2023 7131463494 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24080920230251732 08/09/2023 CHARANJEET KAUR 2609005WL012031 CHARANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131463493 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
13 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24080920230251733 08/09/2023 LACHMI KAUR 2609005WL012031 LACHMI KAUR 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7131463491 LAXMI KAUR ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24080920230251738 08/09/2023 SWARANJIT KAUR 2609005WL012031 SWARANJIT KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131463492 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24080920230251740 08/09/2023 GURCHARAN KAUR 2609005WL012031 GURCHARAN KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131463496 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24080920230251742 08/09/2023 SURJIT KAUR 2609005WL012031 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131463495 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24080920230251743 08/09/2023 GURDIAL KAUR 2609005WL012031 GURDIAL KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7131463490 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 27270 27270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080923APB_FTO_51290 Bank of India BKID0006562 BANUR 3636
2 RAJPURA PB2609005_080923APB_FTO_51290 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_080923APB_FTO_51290 HDFC HDFC0002356 MANAULI 1818
4 RAJPURA PB2609005_080923APB_FTO_51290 Indian Overseas Bank IOBA0002346 BANUR 3636
5 RAJPURA PB2609005_080923APB_FTO_51290 Punjab National Bank PUNB0079110 Banur 5454
6 RAJPURA PB2609005_080923APB_FTO_51290 State Bank of India SBIN0050383 BANUR 10908

Download In Excel