Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040523FTO_7645
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-09-005-080-001/26
(KHALAUR) 		2609005000NRG24040520230023296 04/05/2023 RAJ KAUR 2609005WL001066 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638142581 RAJ KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24040520230023298 04/05/2023 INDERJEET KAUR 2609005WL001066 INDERJEET KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638142583 INDERJEET KAUR ()
3 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24040520230023308 04/05/2023 RENU 2609005WL001066 RENU 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638142582 RENU ()
SubTotal 4242 4242
4 RAJPURA PB-09-005-080-001/87
(KHALAUR) 		2609005000NRG24040520230023310 04/05/2023 BALJINDER KAUR 2609005WL001066 BALJINDER KAUR 00152 HDFC0002941 2121 2121 Processed 17/05/2023 1638142584 BALJINDER KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-044-001/103
(DHARAMGARH (B)) 		2609005000NRG24040520230024363 04/05/2023 MALKIT KAUR 2609005WL001107 MALKIT KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1638142586 MALKIT KAUR ()
6 RAJPURA PB-09-005-044-001/125
(DHARAMGARH (B)) 		2609005000NRG24040520230024373 04/05/2023 SUNITA KAUR 2609005WL001107 SUNITA KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1638142585 SUNITA KAUR ()
7 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24040520230024383 04/05/2023 MANGAT RAM 2609005WL001107 MANGAT RAM 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1638142587 MANGAT RAM ()
SubTotal 6363 6363
8 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24040520230023181 04/05/2023 Balwinder Kaur 2609005WL001062 Balwinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638142588 Balwinder Kaur ()
SubTotal 1515 1515
9 RAJPURA PB-09-005-033-001/11
(CHANGERA) 		2609005000NRG24040520230023103 04/05/2023 PINKI 2609005WL001058 PINKI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1638142591 PINKI ()
10 RAJPURA PB-09-005-033-001/220
(CHANGERA) 		2609005000NRG24040520230023111 04/05/2023 RANI DEVI 2609005WL001058 RANI DEVI 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1638142590 RANI DEVI ()
11 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG24040520230023280 04/05/2023 NIRMALA 2609005WL001065 NIRMALA 00177 IOBA0002346 1515 1515 Processed 17/05/2023 1638142589 NIRMALA ()
SubTotal 4545 4545
12 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG24040520230023173 04/05/2023 CHARANJIT KAUR 2609005WL001062 CHARANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142600 CHARANJIT KAUR ()
13 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24040520230022898 04/05/2023 SUCHA SINGH 2609005WL001048 SUCHA SINGH 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142579 SUCHA SINGH ()
14 RAJPURA PB-09-005-013-001/134
(BALSUAN) 		2609005000NRG24040520230023196 04/05/2023 SAWARANJEET KAUR 2609005WL001063 SAWARANJEET KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638142598 SAWARANJEET KAUR ()
15 RAJPURA PB-09-005-013-001/39
(BALSUAN) 		2609005000NRG24040520230023218 04/05/2023 HARJIT KAUR 2609005WL001063 HARJIT KAUR 00354 PUNB0128000 909 909 Processed 17/05/2023 1638142599 HARJIT KAUR ()
16 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24040520230023251 04/05/2023 HARMESH KAUR 2609005WL001063 HARMESH KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638142594 HARMESH KAUR ()
17 RAJPURA PB-09-005-014-001/120
(BASANT PURA) 		2609005000NRG24040520230023036 04/05/2023 SALMA 2609005WL001057 SALMA 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1638142578 SALMA ()
18 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24040520230023037 04/05/2023 Sheela Devi 2609005WL001057 Sheela Devi 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142567 Sheela Devi ()
19 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24040520230023073 04/05/2023 PANMI RANI 2609005WL001057 PANMI RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142595 PANMI RANI ()
20 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24040520230023256 04/05/2023 SURINDER KAUR 2609005WL001064 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142596 SURINDER KAUR ()
21 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24040520230023259 04/05/2023 KAKA SINGH 2609005WL001064 KAKA SINGH 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1638142597 KAKA SINGH ()
22 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24040520230023262 04/05/2023 BALJEET KAUR 2609005WL001064 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142580 BALJEET KAUR ()
23 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24040520230023263 04/05/2023 PAL KAUR 2609005WL001064 PAL KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142592 PAL KAUR ()
24 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24040520230023264 04/05/2023 PUSHPA RANI 2609005WL001064 PUSHPA RANI 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638142593 PUSHPA RANI ()
SubTotal 23028 23028
25 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24040520230022979 04/05/2023 REENA RANI 2609005WL001054 REENA RANI 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638142569 REENA RANI ()
26 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24040520230023012 04/05/2023 parwinder kaur 2609005WL001056 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 17/05/2023 1638142570 parwinder kaur ()
27 RAJPURA PB-09-005-156-001/29
(AKBARPUR) 		2609005000NRG24040520230023162 04/05/2023 KASHMIR KAUR 2609005WL001061 KASHMIR KAUR 00354 PUNB0191210 1818 1818 Processed 17/05/2023 1638142568 KASHMIR KAUR ()
SubTotal 6060 6060
28 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24040520230023161 04/05/2023 JASWINDER KAUR 2609005WL001061 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638142577 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 2121 2121
29 RAJPURA PB-09-005-071-001/33
(JHANSLA) 		2609005000NRG24040520230023393 04/05/2023 JASBIR KAUR 2609005WL001070 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638142571 MRS JASVIR KAUR ()
SubTotal 2121 2121
30 RAJPURA PB-09-005-061-001/45
(HARION) 		2609005000NRG24040520230022930 04/05/2023 GURPREET KAUR 2609005WL001050 GURPREET KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638142575 MRS GURPREET KAUR ()
31 RAJPURA PB-09-005-126-001/29
(RANGIAN) 		2609005000NRG24040520230022941 04/05/2023 KARNAIL SINGH 2609005WL001052 KARNAIL SINGH 00415 SBIN0051345 303 303 Processed 17/05/2023 1638142574 MRS PARAMJEET KAUR WO KARNAIL SINGH ()
32 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24040520230022960 04/05/2023 MAYA DEVI 2609005WL001053 MAYA DEVI 00415 SBIN0051345 303 303 Processed 17/05/2023 1638142572 MRS MAYA DEVI ()
33 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24040520230023163 04/05/2023 CHOTA SINGH 2609005WL001061 CHOTA SINGH 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638142576 MR CHOTA SINGH ()
SubTotal 4545 4545
34 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24040520230023397 04/05/2023 SHER SINGH 2609005WL001070 SHER SINGH 00462 UCBA0002287 2121 2121 Processed 17/05/2023 1638142573 SHER SINGH ()
SubTotal 2121 2121
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040523FTO_7645 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_040523FTO_7645 Canara Bank CNRB0004198 Banur 4242
3 RAJPURA PB2609005_040523FTO_7645 HDFC HDFC0002941 BALTANA ZIRAKPUR 2121
4 RAJPURA PB2609005_040523FTO_7645 Indian Bank IDIB000D086 DHARAMGARH 6363
5 RAJPURA PB2609005_040523FTO_7645 Indian Bank IDIB000R551 Rajpura 1515
6 RAJPURA PB2609005_040523FTO_7645 Indian Overseas Bank IOBA0002346 BANUR 4545
7 RAJPURA PB2609005_040523FTO_7645 Punjab National Bank PUNB0128000 BASANT PURA 23028
8 RAJPURA PB2609005_040523FTO_7645 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 6060
9 RAJPURA PB2609005_040523FTO_7645 State Bank of India SBIN0050141 KHERA GAJJU 2121
10 RAJPURA PB2609005_040523FTO_7645 State Bank of India SBIN0050362 JALALPUR 2121
11 RAJPURA PB2609005_040523FTO_7645 State Bank of India SBIN0051345 BHAPPAL 4545
12 RAJPURA PB2609005_040523FTO_7645 UCO Bank UCBA0002287 JHANSLA 2121

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