Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040823APB_FTO_41181
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) 		2609005000NRG24040820230191116 04/08/2023 HARBANS KAUR 2609005WL008845 HARBANS KAUR 00048 BKID0006562 1515 1515 Processed 10/08/2023 4418321114 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24040820230191121 04/08/2023 barbar kaur 2609005WL008845 barbar kaur 00048 BKID0006562 1212 1212 Processed 10/08/2023 4418321116 DARBAR KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24040820230191122 04/08/2023 JAGDISH SINGH 2609005WL008845 JAGDISH SINGH 00048 BKID0006562 1212 1212 Processed 10/08/2023 4418321115 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24040820230191130 04/08/2023 JASWINDER SINGH 2609005WL008845 JASWINDER SINGH 00078 CNRB0004198 1515 1515 Processed 10/08/2023 4418321101 JASWINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24040820230191131 04/08/2023 Sarbjit Singh 2609005WL008845 Sarbjit Singh 00152 HDFC0002356 1515 1515 Processed 10/08/2023 4418321121 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
6 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24040820230191117 04/08/2023 MURTI 2609005WL008845 MURTI 00177 IOBA0002346 1515 1515 Processed 10/08/2023 4418321097 RAMMURTI . INDIAN OVERSEAS BANK(508541)
7 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24040820230191125 04/08/2023 MANJIT KAUR 2609005WL008845 MANJIT KAUR 00177 IOBA0002346 1515 1515 Processed 10/08/2023 4418321098 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
8 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24040820230191161 04/08/2023 Ramlal 2609005WL008846 Ramlal 00349 PSIB0000768 606 606 Processed 10/08/2023 4418321088 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 606 606
9 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24040820230191163 04/08/2023 Ujagar Singh 2609005WL008846 Ujagar Singh 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418321120 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
10 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24040820230191138 04/08/2023 SWARAN KAUR 2609005WL008846 SWARAN KAUR 00354 PUNB0062110 2121 2121 Rejected 10/08/2023 4418321089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
11 RAJPURA PB-09-005-149-001/151
(URDHAN) 		2609005000NRG24040820230191135 04/08/2023 HARBANS KAUR 2609005WL008846 HARBANS KAUR 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4418321123 HARBANS KAUR WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 RAJPURA PB-09-005-149-001/211
(URDHAN) 		2609005000NRG24040820230191136 04/08/2023 HARBANS KAUR 2609005WL008846 HARBANS KAUR 00354 PUNB0202410 1818 1818 Processed 10/08/2023 4418321122 HARBANS KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
13 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24040820230191137 04/08/2023 SUKHJINDER KAUR 2609005WL008846 SUKHJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321092 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-149-001/225
(URDHAN) 		2609005000NRG24040820230191139 04/08/2023 JEET KAUR 2609005WL008846 JEET KAUR 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321090 JEET KAUR W/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-149-001/253
(URDHAN) 		2609005000NRG24040820230191141 04/08/2023 RAFIK ALI 2609005WL008846 RAFIK ALI 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321096 RAFIK ALI PUNJAB NATIONAL BANK(508568)
16 RAJPURA PB-09-005-149-001/256
(URDHAN) 		2609005000NRG24040820230191142 04/08/2023 HARPREET KAUR 2609005WL008846 HARPREET KAUR 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321093 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-149-001/265
(URDHAN) 		2609005000NRG24040820230191144 04/08/2023 SUMAN RANI 2609005WL008846 SUMAN RANI 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321094 SUMAN RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-149-001/319
(URDHAN) 		2609005000NRG24040820230191150 04/08/2023 SONIA 2609005WL008846 SONIA 00354 PUNB0202410 1818 1818 Processed 10/08/2023 4418321091 MISS SOINA BANK OF BARODA(606985)
19 RAJPURA PB-09-005-149-001/35
(URDHAN) 		2609005000NRG24040820230191157 04/08/2023 JASWANT KAUR 2609005WL008846 JASWANT KAUR 00354 PUNB0202410 2121 2121 Processed 10/08/2023 4418321095 JASWANT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
20 RAJPURA PB-09-005-149-001/146
(URDHAN) 		2609005000NRG24040820230191134 04/08/2023 KUSHMANDA BAGAM 2609005WL008846 KUSHMANDA BAGAM 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321108 MRS KURSAIDA BEGAM STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-149-001/244
(URDHAN) 		2609005000NRG24040820230191140 04/08/2023 KAMLA RANI 2609005WL008846 KAMLA RANI 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4418321118 MRS KAMLA RANI STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24040820230191143 04/08/2023 ANIF 2609005WL008846 ANIF 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321105 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-149-001/278
(URDHAN) 		2609005000NRG24040820230191149 04/08/2023 NAIB KAUR 2609005WL008846 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321100 MRS NAIB KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24040820230191158 04/08/2023 GURNAM SINGH 2609005WL008846 GURNAM SINGH 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321103 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-149-001/46
(URDHAN) 		2609005000NRG24040820230191159 04/08/2023 Harbans Kaur 2609005WL008846 Harbans Kaur 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321106 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-149-001/60
(URDHAN) 		2609005000NRG24040820230191160 04/08/2023 Kulwant Kaur 2609005WL008846 Kulwant Kaur 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321119 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-149-001/69
(URDHAN) 		2609005000NRG24040820230191162 04/08/2023 Mamta rani 2609005WL008846 Mamta rani 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418321104 MAMTA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
28 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24040820230191115 04/08/2023 GULJAR KAUR 2609005WL008845 GULJAR KAUR 00415 SBIN0050383 909 909 Processed 10/08/2023 4418321111 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24040820230191118 04/08/2023 CHARANJEET KAUR 2609005WL008845 CHARANJEET KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418321110 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24040820230191119 04/08/2023 LACHMI KAUR 2609005WL008845 LACHMI KAUR 00415 SBIN0050383 606 606 Processed 10/08/2023 4418321107 LAXMI KAUR ICICI BANK LTD(508534)
31 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24040820230191124 04/08/2023 SWARANJIT KAUR 2609005WL008845 SWARANJIT KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418321109 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24040820230191126 04/08/2023 GURCHARAN KAUR 2609005WL008845 GURCHARAN KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418321113 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24040820230191128 04/08/2023 SURJIT KAUR 2609005WL008845 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418321112 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24040820230191129 04/08/2023 GURDIAL KAUR 2609005WL008845 GURDIAL KAUR 00415 SBIN0050383 1515 1515 Processed 10/08/2023 4418321102 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
35 RAJPURA PB-09-005-149-001/270
(URDHAN) 		2609005000NRG24040820230191146 04/08/2023 RIMPY 2609005WL008846 RIMPY 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4418321117 MRS RIMPY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24040820230191147 04/08/2023 NASIB SINGH 2609005WL008846 NASIB SINGH 00462 UCBA0003125 2121 2121 Processed 10/08/2023 4418321099 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040823APB_FTO_41181 Bank of India BKID0006562 BANUR 3939
2 RAJPURA PB2609005_040823APB_FTO_41181 Canara Bank CNRB0004198 Banur 1515
3 RAJPURA PB2609005_040823APB_FTO_41181 HDFC HDFC0002356 MANAULI 1515
4 RAJPURA PB2609005_040823APB_FTO_41181 Indian Overseas Bank IOBA0002346 BANUR 3030
5 RAJPURA PB2609005_040823APB_FTO_41181 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
6 RAJPURA PB2609005_040823APB_FTO_41181 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
7 RAJPURA PB2609005_040823APB_FTO_41181 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
8 RAJPURA PB2609005_040823APB_FTO_41181 Punjab National Bank PUNB0079110 Banur 2121
9 RAJPURA PB2609005_040823APB_FTO_41181 Punjab National Bank PUNB0202410 Gajju Khera 16362
10 RAJPURA PB2609005_040823APB_FTO_41181 State Bank of India SBIN0050141 KHERA GAJJU 16665
11 RAJPURA PB2609005_040823APB_FTO_41181 State Bank of India SBIN0050383 BANUR 9090
12 RAJPURA PB2609005_040823APB_FTO_41181 State Bank of India SBIN0050713 MANAKPUR 1818
13 RAJPURA PB2609005_040823APB_FTO_41181 UCO Bank UCBA0003125 BANUR 2121

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