Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250823FTO_47608
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-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24250820230232105 25/08/2023 KARAMJEET KAUR 2609005WL010902 KARAMJEET KAUR 00078 CNRB0002494 303 303 Processed 02/09/2023 5078610222 KARAMJEET KAUR ()
2 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24250820230231718 25/08/2023 BALJINDER KAUR 2609005WL010875 BALJINDER KAUR 00078 CNRB0002494 2121 2121 Processed 02/09/2023 5078610221 BALJINDER KAUR ()
SubTotal 2424 2424
3 RAJPURA PB-09-005-144-001/18
(UGANA) 		2609005000NRG24250820230232188 25/08/2023 GURMEET KAUR 2609005WL010904 GURMEET KAUR 00089 CBIN0280125 1212 1212 Processed 02/09/2023 5078610220 GURMEET KAUR ()
SubTotal 1212 1212
4 RAJPURA PB-09-005-048-001/133
(FARIDPUR (A)) 		2609005000NRG24250820230231633 25/08/2023 MANJEET KAUR 2609005WL010869 MANJEET KAUR 00176 IDIB000J064 303 303 Processed 02/09/2023 5078610223 MANJEET KAUR ()
SubTotal 303 303
5 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24250820230232097 25/08/2023 BRIJ BHUSHAN 2609005WL010901 BRIJ BHUSHAN 00177 IOBA0003776 1515 1515 Processed 02/09/2023 5078610231 BRIJ BHUSHAN ()
6 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24250820230232099 25/08/2023 KULDEEP KAUR 2609005WL010901 KULDEEP KAUR 00177 IOBA0003776 1818 1818 Processed 02/09/2023 5078610224 KULDEEP KAUR ()
SubTotal 3333 3333
7 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24250820230232151 25/08/2023 DALJIT KAUR 2609005WL010903 DALJIT KAUR 00354 PUNB0202410 1515 1515 Processed 02/09/2023 5078610228 DALJIT KAUR ()
8 RAJPURA PB-09-005-087-001/341
(KHERA GAJJU) 		2609005000NRG24250820230232164 25/08/2023 SIMRANJEET KAUR 2609005WL010903 SIMRANJEET KAUR 00354 PUNB0202410 303 303 Processed 02/09/2023 5078610230 SIMRANJEET KAUR ()
9 RAJPURA PB-09-005-087-001/587
(KHERA GAJJU) 		2609005000NRG24250820230232175 25/08/2023 SONIA 2609005WL010903 SONIA 00354 PUNB0202410 1212 1212 Processed 02/09/2023 5078610233 SONIA ()
10 RAJPURA PB-09-005-087-001/588
(KHERA GAJJU) 		2609005000NRG24250820230232176 25/08/2023 MANJIT KAUR 2609005WL010903 MANJIT KAUR 00354 PUNB0202410 1515 1515 Processed 02/09/2023 5078610232 MANJIT KAUR ()
SubTotal 4545 4545
11 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24250820230231711 25/08/2023 JASWINDER KAUR 2609005WL010874 JASWINDER KAUR 00354 PUNB0354100 1212 1212 Processed 02/09/2023 5078610227 JASWINDER KAUR ()
SubTotal 1212 1212
12 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24250820230232174 25/08/2023 RAKESH 2609005WL010903 RAKESH 00415 SBIN0001712 1818 1818 Processed 02/09/2023 5078610229 MR RAKESH ()
SubTotal 1818 1818
13 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24250820230232128 25/08/2023 SONIA 2609005WL010903 SONIA 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5078610236 MRS SONIA RANI WO SANJAY KUMAR ()
14 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24250820230232140 25/08/2023 SARABJIT KAUR 2609005WL010903 SARABJIT KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5078610235 MRS SARABJIT KAUR ()
15 RAJPURA PB-09-005-087-001/182
(KHERA GAJJU) 		2609005000NRG24250820230232152 25/08/2023 JASWINDER KAUR 2609005WL010903 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 02/09/2023 5078610226 MRS JASVINDER KAUR ()
16 RAJPURA PB-09-005-087-001/215
(KHERA GAJJU) 		2609005000NRG24250820230232157 25/08/2023 KARAMJIT KAUR 2609005WL010903 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5078610240 MRS KARAMJEET KAUR WO JASVANT SINGH ()
17 RAJPURA PB-09-005-087-001/336
(KHERA GAJJU) 		2609005000NRG24250820230232163 25/08/2023 GURMEET KAUR 2609005WL010903 GURMEET KAUR 00415 SBIN0050141 909 909 Processed 02/09/2023 5078610238 MRS GURMEET KAUR WO KRISHAN LAL ()
18 RAJPURA PB-09-005-087-001/370
(KHERA GAJJU) 		2609005000NRG24250820230232167 25/08/2023 JASWINDER KAUR 2609005WL010903 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 02/09/2023 5078610242 MRS JASWINDER ()
19 RAJPURA PB-09-005-087-001/406
(KHERA GAJJU) 		2609005000NRG24250820230232169 25/08/2023 KANTA DEVI 2609005WL010903 KANTA DEVI 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5078610234 MRS KANTA DEVI ()
20 RAJPURA PB-09-005-087-001/98
(KHERA GAJJU) 		2609005000NRG24250820230232186 25/08/2023 HARJINDER KAUR 2609005WL010903 HARJINDER KAUR 00415 SBIN0050141 1515 1515 Processed 02/09/2023 5078610225 MR HARJINDER KAUR ()
SubTotal 12423 12423
21 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24250820230231628 25/08/2023 SHER KAUR 2609005WL010869 SHER KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5078610241 MRS SHER KAUR WO PARKASH SINGH ()
22 RAJPURA PB-09-005-048-001/44
(FARIDPUR (A)) 		2609005000NRG24250820230231648 25/08/2023 RAJINDER SINGH 2609005WL010869 RAJINDER SINGH 00415 SBIN0050362 1515 1515 Processed 02/09/2023 5078610237 MR RAJINDER SINGH SO AJMER SINGH ()
23 RAJPURA PB-09-005-048-001/76
(FARIDPUR (A)) 		2609005000NRG24250820230231615 25/08/2023 ASHA BAI 2609005WL010868 ASHA BAI 00415 SBIN0050362 1515 1515 Rejected 02/09/2023 5078610243 Account closed
SubTotal 4242 4242
24 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24250820230232093 25/08/2023 RAM KAUR 2609005WL010900 RAM KAUR 00468 UBIN0560383 2121 2121 Processed 02/09/2023 5078610239 RAM KAUR ()
SubTotal 2121 2121
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_250823FTO_47608 Canara Bank CNRB0002494 RAJPURA 2424
2 RAJPURA PB2609005_250823FTO_47608 Central Bank Of India CBIN0280125 SILIGURI 1212
3 RAJPURA PB2609005_250823FTO_47608 Indian Bank IDIB000J064 Jansla 303
4 RAJPURA PB2609005_250823FTO_47608 Indian Overseas Bank IOBA0003776 Damanheri 3333
5 RAJPURA PB2609005_250823FTO_47608 Punjab National Bank PUNB0202410 Gajju Khera 4545
6 RAJPURA PB2609005_250823FTO_47608 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
7 RAJPURA PB2609005_250823FTO_47608 State Bank of India SBIN0001712 RAJPURA 1818
8 RAJPURA PB2609005_250823FTO_47608 State Bank of India SBIN0050141 KHERA GAJJU 12423
9 RAJPURA PB2609005_250823FTO_47608 State Bank of India SBIN0050362 JALALPUR 4242
10 RAJPURA PB2609005_250823FTO_47608 Union Bank of India UBIN0560383 RAJPURA 2121

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