Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190523FTO_12243
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-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24190520230046020 19/05/2023 SURJIT KAUR 2609005WL002098 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 25/05/2023 1856205732 SURJIT KAUR ()
2 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24190520230046028 19/05/2023 BINDER KAUR 2609005WL002098 BINDER KAUR 00048 BKID0006562 2121 2121 Processed 25/05/2023 1856205730 BINDER KAUR ()
3 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24190520230046032 19/05/2023 GURMEET KAUR 2609005WL002098 GURMEET KAUR 00048 BKID0006562 1818 1818 Processed 25/05/2023 1856205731 GURMEET KAUR ()
SubTotal 6060 6060
4 RAJPURA PB-09-005-096-001/382
(MANAKPUR) 		2609005000NRG24190520230045940 19/05/2023 JASVIR KAUR 2609005WL002094 JASVIR KAUR 00176 IDIB000M304 2121 2121 Processed 25/05/2023 1856205733 JASVIR KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24190520230044620 19/05/2023 Gurnam Kaur 2609005WL002019 Gurnam Kaur 00176 IDIB000R551 1818 1818 Processed 25/05/2023 1856205735 Gurnam Kaur ()
6 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24190520230044622 19/05/2023 Balwinder Kaur 2609005WL002019 Balwinder Kaur 00176 IDIB000R551 1818 1818 Processed 25/05/2023 1856205734 Balwinder Kaur ()
SubTotal 3636 3636
7 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24190520230046006 19/05/2023 SUMAN RANI 2609005WL002098 SUMAN RANI 00177 IOBA0002346 2121 2121 Processed 25/05/2023 1856205736 SUMAN RANI ()
SubTotal 2121 2121
8 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24190520230046029 19/05/2023 CHARAN KAUR 2609005WL002098 CHARAN KAUR 00354 PUNB0079110 2121 2121 Processed 25/05/2023 1856205737 CHARAN KAUR ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24190520230046030 19/05/2023 KULWINDER KAUR 2609005WL002098 KULWINDER KAUR 00354 PUNB0087910 1818 1818 Processed 25/05/2023 1856205738 KULWINDER KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24190520230044614 19/05/2023 HARPREET KAUR 2609005WL002019 HARPREET KAUR 00354 PUNB0128000 1212 1212 Processed 25/05/2023 1856205747 HARPREET KAUR ()
11 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24190520230044616 19/05/2023 CHARANJIT KAUR 2609005WL002019 CHARANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 25/05/2023 1856205746 CHARANJIT KAUR ()
SubTotal 3030 3030
12 RAJPURA PB-09-005-059-001/11
(GURDITT PURA) 		2609005000NRG24190520230044625 19/05/2023 JASVIR SINGH 2609005WL002020 JASVIR SINGH 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205741 MR JASBIR SINGH SO SARWAN SINGH JASBIR S ()
13 RAJPURA PB-09-005-059-002/51
(GURDITT PURA) 		2609005000NRG24190520230044627 19/05/2023 KULWINDR SINGH UG RAGHBIR KAUR 2609005WL002020 KULWINDR SINGH UG RAGHBIR KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205742 MASTER KULWINDER SINGH UG RAGHBIR KAUR ()
14 RAJPURA PB-09-005-096-001/122
(MANAKPUR) 		2609005000NRG24190520230045922 19/05/2023 REKHA RANI 2609005WL002094 REKHA RANI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205740 MRS REKHA RANI ()
15 RAJPURA PB-09-005-096-001/125
(MANAKPUR) 		2609005000NRG24190520230045923 19/05/2023 NEETA RANI 2609005WL002094 NEETA RANI 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205739 MRS NEETA RANI WO BALJINDER SINGH ()
16 RAJPURA PB-09-005-096-001/136
(MANAKPUR) 		2609005000NRG24190520230045925 19/05/2023 BHJAN KAUR 2609005WL002094 BHJAN KAUR 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205744 MRS BHJAN KAUR WO BALJINDER SINGH ()
17 RAJPURA PB-09-005-096-001/328
(MANAKPUR) 		2609005000NRG24190520230045935 19/05/2023 NASEEBAN 2609005WL002094 NASEEBAN 00415 SBIN0050713 2121 2121 Processed 25/05/2023 1856205748 MRS NASEEBAN ()
SubTotal 12726 12726
18 RAJPURA PB-09-005-077-001/113
(KARALI) 		2609005000NRG24190520230045993 19/05/2023 RAM MURTI 2609005WL002098 RAM MURTI 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856205743 RAM MURTI ()
19 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24190520230045998 19/05/2023 SIMRANJEET KAUR 2609005WL002098 SIMRANJEET KAUR 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856205750 SIMRANJEET KAUR ()
20 RAJPURA PB-09-005-077-001/159
(KARALI) 		2609005000NRG24190520230046000 19/05/2023 GAGANDEEP KAUR 2609005WL002098 GAGANDEEP KAUR 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856205751 GAGANDEEP KAUR ()
21 RAJPURA PB-09-005-077-001/43
(KARALI) 		2609005000NRG24190520230046009 19/05/2023 HAKAM SINGH 2609005WL002098 HAKAM SINGH 00468 UBIN0568732 2121 2121 Processed 25/05/2023 1856205749 HAKAM SINGH ()
SubTotal 8484 8484
22 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24190520230046034 19/05/2023 AMRIT KAUR 2609005WL002098 AMRIT KAUR 00468 UBIN0918768 1515 1515 Processed 25/05/2023 1856205745 AMRIT KAUR ()
SubTotal 1515 1515
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190523FTO_12243 Bank of India BKID0006562 BANUR 6060
2 RAJPURA PB2609005_190523FTO_12243 Indian Bank IDIB000M304 Manakpur 2121
3 RAJPURA PB2609005_190523FTO_12243 Indian Bank IDIB000R551 Rajpura 3636
4 RAJPURA PB2609005_190523FTO_12243 Indian Overseas Bank IOBA0002346 BANUR 2121
5 RAJPURA PB2609005_190523FTO_12243 Punjab National Bank PUNB0079110 Banur 2121
6 RAJPURA PB2609005_190523FTO_12243 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
7 RAJPURA PB2609005_190523FTO_12243 Punjab National Bank PUNB0128000 BASANT PURA 3030
8 RAJPURA PB2609005_190523FTO_12243 State Bank of India SBIN0050713 MANAKPUR 12726
9 RAJPURA PB2609005_190523FTO_12243 Union Bank of India UBIN0568732 Banur 8484
10 RAJPURA PB2609005_190523FTO_12243 Union Bank of India UBIN0918768 BANUR 1515

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