Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220523FTO_12869
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-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24220520230047259 22/05/2023 JASWINDER KAUR 2609005WL0002183 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 26/05/2023 1877008489 JASWINDER KAUR ()
2 RAJPURA PB-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24220520230047260 22/05/2023 JASWINDER KAUR 2609005WL0002183 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 26/05/2023 1877008490 JASWINDER KAUR ()
SubTotal 4242 4242
3 RAJPURA PB-09-005-080-001/32
(KHALAUR) 		2609005000NRG24220520230047256 22/05/2023 KAMLA DEVI 2609005WL0002181 KAMLA DEVI 00078 CNRB0004198 1818 1818 Processed 26/05/2023 1877008510 KAMLA DEVI ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-070-001/52
(JHAJON) 		2609005000NRG24220520230047254 22/05/2023 SHER KAUR 2609005WL0002179 SHER KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877008503 SHER KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-103-001/73
(MIRJAPUR) 		2609005000NRG24220520230047257 22/05/2023 RAJINDER KAUR 2609005WL0002182 RAJINDER KAUR 00354 PUNB0040100 1515 1515 Processed 26/05/2023 1877008509 RAJINDER KAUR ()
6 RAJPURA PB-09-005-138-001/148
(SURAL KALAN) 		2609005000NRG24220520230047261 22/05/2023 PARKASHO BAI 2609005WL0002184 PARKASHO BAI 00354 PUNB0040100 1818 1818 Processed 26/05/2023 1877008491 PARKASHO BAI ()
SubTotal 3333 3333
7 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24220520230047266 22/05/2023 SWARAN KAUR 2609005WL0002187 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 26/05/2023 1877008507 SWARAN KAUR ()
8 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24220520230047267 22/05/2023 SWARAN KAUR 2609005WL0002187 SWARAN KAUR 00354 PUNB0062110 2121 2121 Processed 26/05/2023 1877008508 SWARAN KAUR ()
SubTotal 3939 3939
9 RAJPURA PB-09-005-011-001/20
(BAKHSHIWALA) 		2609005000NRG24220520230047250 22/05/2023 DARSHAN KAUR 2609005WL0002175 DARSHAN KAUR 00354 PUNB0128000 303 303 Rejected 26/05/2023 1877008506 Account closed
10 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24220520230047251 22/05/2023 JASWINDER KAUR 2609005WL0002176 JASWINDER KAUR 00354 PUNB0128000 606 606 Processed 26/05/2023 1877008493 JASWINDER KAUR ()
11 RAJPURA PB-09-005-014-001/72
(BASANT PURA) 		2609005000NRG24220520230047249 22/05/2023 BATEE RAM 2609005WL0002174 BATEE RAM 00354 PUNB0128000 303 303 Processed 26/05/2023 1877008492 BATEE RAM ()
SubTotal 1212 1212
12 RAJPURA PB-09-005-138-001/251
(SURAL KALAN) 		2609005000NRG24220520230047262 22/05/2023 KULDEEP CHAND 2609005WL0002184 KULDEEP CHAND 00354 PUNB0191210 303 303 Processed 26/05/2023 1877008494 KULDEEP CHAND ()
SubTotal 303 303
13 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24220520230047253 22/05/2023 KARAMJIT KAUR 2609005WL0002178 KARAMJIT KAUR 00354 PUNB0202410 1515 1515 Processed 26/05/2023 1877008505 KARAMJIT KAUR ()
SubTotal 1515 1515
14 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24220520230047264 22/05/2023 JASWANT KAUR 2609005WL0002186 JASWANT KAUR 00354 PUNB0354100 909 909 Processed 26/05/2023 1877008504 JASWANT KAUR ()
SubTotal 909 909
15 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24220520230047255 22/05/2023 NAVJEET KAUR 2609005WL0002180 NAVJEET KAUR 00415 SBIN0050362 2121 2121 Processed 26/05/2023 1877008502 MRS NAVJEET KAUR WO KASHMIR SINGH ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-033-001/155
(CHANGERA) 		2609005000NRG24220520230047326 22/05/2023 MEVA SINGH 2609005WL0002192 MEVA SINGH 00415 SBIN0050383 2121 2121 Processed 26/05/2023 1877008495 MR MEWA SINGH ()
17 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24220520230047258 22/05/2023 GURMIT KAUR 2609005WL0002183 GURMIT KAUR 00415 SBIN0050383 2121 2121 Processed 26/05/2023 1877008501 MRS GURMIT KAUR ()
SubTotal 4242 4242
18 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG24220520230047263 22/05/2023 BALJINDER KAUR 2609005WL0002185 BALJINDER KAUR 00415 SBIN0050546 2121 2121 Processed 26/05/2023 1877008500 MR BASTA SINGH ()
SubTotal 2121 2121
19 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24220520230047265 22/05/2023 BABLI 2609005WL0002187 BABLI 00415 SBIN0050713 2121 2121 Processed 26/05/2023 1877008499 MRS BABLI ()
SubTotal 2121 2121
20 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24220520230047252 22/05/2023 RIMPI DEVI 2609005WL0002177 RIMPI DEVI 00415 SBIN0051345 2121 2121 Processed 26/05/2023 1877008498 MRS RIMPI DEVI WO KASHMIR SINGH ()
SubTotal 2121 2121
21 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24220520230047268 22/05/2023 REENA 2609005WL0002188 REENA 00462 UCBA0002287 1212 1212 Processed 26/05/2023 1877008496 REENA WO GURPREET SINGH ()
22 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG24220520230047269 22/05/2023 REENA 2609005WL0002188 REENA 00462 UCBA0002287 80 80 Processed 26/05/2023 1877008497 REENA WO GURPREET SINGH ()
SubTotal 1292 1292
Total 33410 33410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220523FTO_12869 Bank of India BKID0006562 BANUR 4242
2 RAJPURA PB2609005_220523FTO_12869 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_220523FTO_12869 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
4 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0040100 RAJPURA MAIN 3333
5 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0062110 Rajpura Ssi 3939
6 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0128000 BASANT PURA 1212
7 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 303
8 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0202410 Gajju Khera 1515
9 RAJPURA PB2609005_220523FTO_12869 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 909
10 RAJPURA PB2609005_220523FTO_12869 State Bank of India SBIN0050362 JALALPUR 2121
11 RAJPURA PB2609005_220523FTO_12869 State Bank of India SBIN0050383 BANUR 4242
12 RAJPURA PB2609005_220523FTO_12869 State Bank of India SBIN0050546 MANPURA 2121
13 RAJPURA PB2609005_220523FTO_12869 State Bank of India SBIN0050713 MANAKPUR 2121
14 RAJPURA PB2609005_220523FTO_12869 State Bank of India SBIN0051345 BHAPPAL 2121
15 RAJPURA PB2609005_220523FTO_12869 UCO Bank UCBA0002287 JHANSLA 1292

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