Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_191223FTO_78345
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-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24191220230435043 19/12/2023 Gurmeet Kaur 2609005WL020864 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1556205996 Gurmeet Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-050-001/104
(FATEHPUR GADRI) 		2609005000NRG24191220230434498 19/12/2023 PINKI RANI 2609005WL020844 PINKI RANI 00176 IDIB000J064 2121 2121 Processed 09/03/2024 1556205995 PINKI RANI ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24191220230434272 19/12/2023 Balwinder Kaur 2609005WL020834 Balwinder Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1556206000 Balwinder Kaur ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24191220230435044 19/12/2023 SUJATA DEVI 2609005WL020864 SUJATA DEVI 00177 IOBA0003776 1818 1818 Processed 09/03/2024 1556205999 SUJATA DEVI ()
5 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24191220230435046 19/12/2023 MANJEET KAUR 2609005WL020864 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1556205998 MANJEET KAUR ()
6 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24191220230435051 19/12/2023 SUNIHARI 2609005WL020864 SUNIHARI 00177 IOBA0003776 1818 1818 Processed 09/03/2024 1556205994 SUNIHARI ()
SubTotal 5757 5757
7 RAJPURA PB-09-005-005-001/48
(ALUNA) 		2609005000NRG24191220230434267 19/12/2023 MANJIT KAUR 2609005WL020834 MANJIT KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1556205982 MANJIT KAUR ()
8 RAJPURA PB-09-005-014-001/2
(BASANT PURA) 		2609005000NRG24191220230434699 19/12/2023 GUDI DEVI 2609005WL020852 GUDI DEVI 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1556205993 GUDI DEVI ()
SubTotal 4242 4242
9 RAJPURA PB-09-005-150-001/162
(URNA) 		2609005000NRG24191220230434660 19/12/2023 MANJEET KAUR 2609005WL020851 MANJEET KAUR 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1556205983 MANJEET KAUR ()
SubTotal 2121 2121
10 RAJPURA PB-09-005-032-001/42
(CHANDUAN KHURD) 		2609005000NRG24191220230434411 19/12/2023 HARJEET KAUR 2609005WL020839 HARJEET KAUR 00415 SBIN0050015 1818 1818 Processed 09/03/2024 1556205992 MS HARJEET KAUR ()
SubTotal 1818 1818
11 RAJPURA PB-09-005-150-001/97
(URNA) 		2609005000NRG24191220230434684 19/12/2023 HARBANS KAUR 2609005WL020851 HARBANS KAUR 00415 SBIN0050016 1818 1818 Processed 09/03/2024 1556205991 MRS HARBANS KAUR ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-150-001/126
(URNA) 		2609005000NRG24191220230434648 19/12/2023 PARAMJIT KAUR 2609005WL020851 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 09/03/2024 1556205990 MR FAQUIR SINGH ()
13 RAJPURA PB-09-005-150-001/19
(URNA) 		2609005000NRG24191220230434663 19/12/2023 SUCHA SINGH 2609005WL020851 SUCHA SINGH 00415 SBIN0050141 1818 1818 Processed 09/03/2024 1556205984 MR SUCHA SINGH ()
SubTotal 3939 3939
14 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24191220230434950 19/12/2023 BARKHA DEVI 2609005WL020860 BARKHA DEVI 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1556205989 MRS BARKHA DEVI ()
SubTotal 2121 2121
15 RAJPURA PB-09-005-141-001/125
(TASOULI) 		2609005000NRG24191220230434603 19/12/2023 GURMEL KAUR 2609005WL020849 GURMEL KAUR 00415 SBIN0050713 1212 1212 Processed 09/03/2024 1556205988 MR SHER SINGH ()
16 RAJPURA PB-09-005-141-001/84
(TASOULI) 		2609005000NRG24191220230434619 19/12/2023 KAKA SINGH 2609005WL020849 KAKA SINGH 00415 SBIN0050713 1212 1212 Processed 09/03/2024 1556205987 MR KAKA SINGH ()
SubTotal 2424 2424
17 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24191220230435057 19/12/2023 RAM KAUR 2609005WL020864 RAM KAUR 00468 UBIN0560383 1818 1818 Processed 09/03/2024 1556205985 RAM KAUR ()
SubTotal 1818 1818
18 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24191220230434878 19/12/2023 KARISHNA KAUR 2609005WL020858 KARISHNA KAUR 00468 UBIN0568732 1818 1818 Processed 09/03/2024 1556205986 KARISHNA KAUR ()
SubTotal 1818 1818
19 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24191220230434951 19/12/2023 Ram Suroop 2609005WL020860 Ram Suroop 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1556205997 Ram Suroop ()
SubTotal 1515 1515
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_191223FTO_78345 Central Bank Of India CBIN0281074 RAJPURA 2121
2 RAJPURA PB2609005_191223FTO_78345 Indian Bank IDIB000J064 Jansla 2121
3 RAJPURA PB2609005_191223FTO_78345 Indian Bank IDIB000R551 Rajpura 2121
4 RAJPURA PB2609005_191223FTO_78345 Indian Overseas Bank IOBA0003776 Damanheri 5757
5 RAJPURA PB2609005_191223FTO_78345 Punjab National Bank PUNB0128000 BASANT PURA 4242
6 RAJPURA PB2609005_191223FTO_78345 Punjab National Bank PUNB0202410 Gajju Khera 2121
7 RAJPURA PB2609005_191223FTO_78345 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
8 RAJPURA PB2609005_191223FTO_78345 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
9 RAJPURA PB2609005_191223FTO_78345 State Bank of India SBIN0050141 KHERA GAJJU 3939
10 RAJPURA PB2609005_191223FTO_78345 State Bank of India SBIN0050383 BANUR 2121
11 RAJPURA PB2609005_191223FTO_78345 State Bank of India SBIN0050713 MANAKPUR 2424
12 RAJPURA PB2609005_191223FTO_78345 Union Bank of India UBIN0560383 RAJPURA 1818
13 RAJPURA PB2609005_191223FTO_78345 Union Bank of India UBIN0568732 Banur 1818
14 RAJPURA PB2609005_191223FTO_78345 Union Bank of India UBIN0918768 BANUR 1515

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