Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280423FTO_6202
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24280420230016668 28/04/2023 KARAMJIT KAUR 2609005WL000773 KARAMJIT KAUR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638069204 KARAMJIT KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24280420230016667 28/04/2023 SURJIT KAUR 2609005WL000773 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638069205 SURJIT KAUR ()
3 RAJPURA PB-09-005-110-001/137
(NANDIYALI) 		2609005000NRG24280420230016749 28/04/2023 SIMARANJEET KAUR 2609005WL000776 SIMARANJEET KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638069206 SIMARANJEET KAUR ()
SubTotal 3939 3939
4 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24280420230016436 28/04/2023 NAVNEET KAUR 2609005WL000756 NAVNEET KAUR 00176 IDIB000A184 2121 2121 Processed 17/05/2023 1638069207 NAVNEET KAUR ()
5 RAJPURA PB-09-005-036-001/99
(DEVI NAGAR (A)) 		2609005000NRG24280420230016437 28/04/2023 RAJWINDER KAUR 2609005WL000756 RAJWINDER KAUR 00176 IDIB000A184 1515 1515 Processed 17/05/2023 1638069208 RAJWINDER KAUR ()
SubTotal 3636 3636
6 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24280420230016469 28/04/2023 BALWINDER KAUR 2609005WL000759 BALWINDER KAUR 00176 IDIB000J064 2121 2121 Processed 17/05/2023 1638069258 BALWINDER KAUR ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-096-001/382
(MANAKPUR) 		2609005000NRG24280420230016735 28/04/2023 JASVIR KAUR 2609005WL000775 JASVIR KAUR 00176 IDIB000M304 1818 1818 Processed 17/05/2023 1638069210 JASVIR KAUR ()
8 RAJPURA PB-09-005-096-001/388
(MANAKPUR) 		2609005000NRG24280420230016737 28/04/2023 PARVEEN KUMARI 2609005WL000775 PARVEEN KUMARI 00176 IDIB000M304 2121 2121 Processed 17/05/2023 1638069209 PARVEEN KUMARI ()
SubTotal 3939 3939
9 RAJPURA PB-09-005-146-001/37
(UKSI) 		2609005000NRG24280420230016817 28/04/2023 DARVARA SINGH 2609005WL000779 DARVARA SINGH 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638069211 DARVARA SINGH ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-052-001/72
(GADO MAJRA) 		2609005000NRG24280420230016450 28/04/2023 AMARJEET KAUR 2609005WL000757 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638069216 AMARJEET KAUR ()
11 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24280420230016644 28/04/2023 KALI BAI 2609005WL000772 KALI BAI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638069253 KALI BAI ()
SubTotal 3939 3939
12 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24280420230016670 28/04/2023 HARJINDER KAUR 2609005WL000773 HARJINDER KAUR 00354 PUNB0079110 303 303 Processed 17/05/2023 1638069256 HARJINDER KAUR ()
13 RAJPURA PB-09-005-057-001/34
(JANGPUR) 		2609005000NRG24280420230016671 28/04/2023 JOGINDER KAUR 2609005WL000773 JOGINDER KAUR 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638069257 JOGINDER KAUR ()
14 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24280420230016672 28/04/2023 BAVY RANI 2609005WL000773 BAVY RANI 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1638069255 BAVY RANI ()
SubTotal 4545 4545
15 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24280420230016694 28/04/2023 DALJIT KAUR 2609005WL000774 DALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 17/05/2023 1638069254 DALJIT KAUR ()
16 RAJPURA PB-09-005-087-001/404
(KHERA GAJJU) 		2609005000NRG24280420230016707 28/04/2023 SANTOSH RANI 2609005WL000774 SANTOSH RANI 00354 PUNB0202410 1818 1818 Processed 17/05/2023 1638069212 SANTOSH RANI ()
17 RAJPURA PB-09-005-103-001/19
(MIRJAPUR) 		2609005000NRG24280420230016821 28/04/2023 SURINDER KAUR 2609005WL000780 SURINDER KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1638069214 SURINDER KAUR ()
18 RAJPURA PB-09-005-103-001/64
(MIRJAPUR) 		2609005000NRG24280420230016834 28/04/2023 FULO BAI 2609005WL000780 FULO BAI 00354 PUNB0202410 1212 1212 Processed 17/05/2023 1638069213 FULO BAI ()
SubTotal 6666 6666
19 RAJPURA PB-09-005-103-001/43
(MIRJAPUR) 		2609005000NRG24280420230016823 28/04/2023 MAHINDER KAUR 2609005WL000780 MAHINDER KAUR 00354 PUNB0354100 1515 1515 Processed 17/05/2023 1638069215 MAHINDER KAUR ()
SubTotal 1515 1515
20 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24280420230016709 28/04/2023 RAKESH 2609005WL000774 RAKESH 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638069217 MR RAKESH ()
SubTotal 2121 2121
21 RAJPURA PB-09-005-052-001/10
(GADO MAJRA) 		2609005000NRG24280420230016438 28/04/2023 PARMJEET KAUR 2609005WL000757 PARMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638069252 MRS PARAMJIT KAUR ()
22 RAJPURA PB-09-005-052-001/25
(GADO MAJRA) 		2609005000NRG24280420230016440 28/04/2023 PARAMJEET KAUR 2609005WL000757 PARAMJEET KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638069219 MRS PARAMJIT KAUR ()
23 RAJPURA PB-09-005-052-001/39
(GADO MAJRA) 		2609005000NRG24280420230016442 28/04/2023 SWARAN KAUR 2609005WL000757 SWARAN KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638069218 SARWAN KAUR ()
24 RAJPURA PB-09-005-052-001/4
(GADO MAJRA) 		2609005000NRG24280420230016443 28/04/2023 Meeto 2609005WL000757 Meeto 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638069220 MRS MEETO ()
25 RAJPURA PB-09-005-052-001/46
(GADO MAJRA) 		2609005000NRG24280420230016447 28/04/2023 JASPAL KAUR 2609005WL000757 JASPAL KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638069224 MRS JASPAL KAUR ()
26 RAJPURA PB-09-005-103-001/79
(MIRJAPUR) 		2609005000NRG24280420230016843 28/04/2023 SARBJIT KAUR 2609005WL000780 SARBJIT KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638069221 MISS SARABJIT KAUR ()
27 RAJPURA PB-09-005-135-001/124
(SHAMDO) 		2609005000NRG24280420230016798 28/04/2023 GULZARO 2609005WL000778 GULZARO 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638069222 MRS GULZARO ()
28 RAJPURA PB-09-005-135-001/171
(SHAMDO) 		2609005000NRG24280420230016806 28/04/2023 SURJIT KAUR 2609005WL000778 SURJIT KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638069223 MISS RAMANDEEP KAUR ()
SubTotal 14847 14847
29 RAJPURA PB-09-005-074-001/20
(KALAULI JATTAN) 		2609005000NRG24280420230016646 28/04/2023 GELO BAI 2609005WL000772 GELO BAI 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638069226 MRS GELO BAI ()
30 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24280420230016761 28/04/2023 SANDEEP KAUR 2609005WL000776 SANDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638069225 MRS SANDEEP KAUR ()
SubTotal 3939 3939
31 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24280420230016676 28/04/2023 SONIA 2609005WL000774 SONIA 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638069230 MRS SONIA RANI WO SANJAY KUMAR ()
32 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24280420230016686 28/04/2023 SARABJIT KAUR 2609005WL000774 SARABJIT KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638069229 MRS SARABJIT KAUR ()
33 RAJPURA PB-09-005-087-001/182
(KHERA GAJJU) 		2609005000NRG24280420230016695 28/04/2023 JASWINDER KAUR 2609005WL000774 JASWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638069227 MRS JASVINDER KAUR ()
34 RAJPURA PB-09-005-087-001/197
(KHERA GAJJU) 		2609005000NRG24280420230016699 28/04/2023 KULDEEP KAUR 2609005WL000774 KULDEEP KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638069228 MRS KULDEEP KAUR ()
35 RAJPURA PB-09-005-087-001/98
(KHERA GAJJU) 		2609005000NRG24280420230016715 28/04/2023 HARJINDER KAUR 2609005WL000774 HARJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638069251 MR HARJINDER KAUR ()
36 RAJPURA PB-09-005-096-001/140
(MANAKPUR) 		2609005000NRG24280420230016721 28/04/2023 PARAMJIT KAUR 2609005WL000775 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638069250 MRS PARAMJIT KAUR ()
SubTotal 12120 12120
37 RAJPURA PB-09-005-121-001/29
(RAM NAGAR) 		2609005000NRG24280420230016784 28/04/2023 GURPREET KAUR 2609005WL000777 GURPREET KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638069247 MRS GURPREET KAUR ()
38 RAJPURA PB-09-005-121-001/76
(RAM NAGAR) 		2609005000NRG24280420230016790 28/04/2023 MANGAL SINGH 2609005WL000777 MANGAL SINGH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638069248 MR MANGAL SINGH ()
39 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24280420230016792 28/04/2023 SOM NATH 2609005WL000777 SOM NATH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638069249 MR SOM NATH ()
SubTotal 6060 6060
40 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24280420230016772 28/04/2023 TEK CHAND 2609005WL000776 TEK CHAND 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638069232 MR TEK CHAND ()
41 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24280420230016775 28/04/2023 BARKHA DEVI 2609005WL000776 BARKHA DEVI 00415 SBIN0050383 606 606 Processed 17/05/2023 1638069231 MRS BARKHA DEVI ()
SubTotal 2424 2424
42 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24280420230016423 28/04/2023 RANJODH SINGH 2609005WL000756 RANJODH SINGH 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638069236 SHRI RANJODH SINGH ()
43 RAJPURA PB-09-005-036-001/64
(DEVI NAGAR (A)) 		2609005000NRG24280420230016466 28/04/2023 MANJEET KAUR 2609005WL000759 MANJEET KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638069246 MISS SIMRANJEET KAUR ()
44 RAJPURA PB-09-005-096-001/115
(MANAKPUR) 		2609005000NRG24280420230016718 28/04/2023 JASWANT SINGH 2609005WL000775 JASWANT SINGH 00415 SBIN0050713 1818 1818 Processed 17/05/2023 1638069235 MR JASWANT SINGH ()
45 RAJPURA PB-09-005-096-001/125
(MANAKPUR) 		2609005000NRG24280420230016719 28/04/2023 NEETA RANI 2609005WL000775 NEETA RANI 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638069237 MRS NEETA RANI WO BALJINDER SINGH ()
46 RAJPURA PB-09-005-096-001/136
(MANAKPUR) 		2609005000NRG24280420230016720 28/04/2023 BHJAN KAUR 2609005WL000775 BHJAN KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638069233 MRS BHJAN KAUR WO BALJINDER SINGH ()
47 RAJPURA PB-09-005-096-001/21
(MANAKPUR) 		2609005000NRG24280420230016727 28/04/2023 BHAJAN KAUR 2609005WL000775 BHAJAN KAUR 00415 SBIN0050713 2121 2121 Processed 17/05/2023 1638069234 MRS BHAJAN KAUR ()
SubTotal 12423 12423
48 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24280420230016456 28/04/2023 CHOTA SINGH 2609005WL000758 CHOTA SINGH 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638069238 MR CHOTA SINGH ()
SubTotal 1818 1818
49 RAJPURA PB-09-005-103-001/45
(MIRJAPUR) 		2609005000NRG24280420230016824 28/04/2023 CHARANJEET KAUR 2609005WL000780 CHARANJEET KAUR 00462 UCBA0002287 1212 1212 Processed 17/05/2023 1638069245 AJAIB SINGH SO BACHAN SINGH ()
SubTotal 1212 1212
50 RAJPURA PB-09-005-110-001/32
(NANDIYALI) 		2609005000NRG24280420230016765 28/04/2023 BALVIR KAUR 2609005WL000776 BALVIR KAUR 00468 UBIN0568732 2121 2121 Processed 17/05/2023 1638069240 BALVIR KAUR ()
51 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24280420230016779 28/04/2023 KARISHNA KAUR 2609005WL000776 KARISHNA KAUR 00468 UBIN0568732 1515 1515 Processed 17/05/2023 1638069239 KARISHNA KAUR ()
SubTotal 3636 3636
52 RAJPURA PB-09-005-110-001/154
(NANDIYALI) 		2609005000NRG24280420230016755 28/04/2023 CHHANO RANI 2609005WL000776 CHHANO RANI 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638069241 CHHANO RANI ()
53 RAJPURA PB-09-005-110-001/156
(NANDIYALI) 		2609005000NRG24280420230016756 28/04/2023 VEENA 2609005WL000776 VEENA 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638069243 VEENA ()
54 RAJPURA PB-09-005-110-001/2
(NANDIYALI) 		2609005000NRG24280420230016764 28/04/2023 NIRMALA DEVI 2609005WL000776 NIRMALA DEVI 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638069242 NIRMALA DEVI ()
55 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24280420230016767 28/04/2023 HARJINDER KAUR 2609005WL000776 HARJINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638069244 HARJINDER KAUR ()
SubTotal 7878 7878
Total 102414 102414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280423FTO_6202 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 RAJPURA PB2609005_280423FTO_6202 Bank of India BKID0006562 BANUR 3939
3 RAJPURA PB2609005_280423FTO_6202 Indian Bank IDIB000A184 ABRAWAN 3636
4 RAJPURA PB2609005_280423FTO_6202 Indian Bank IDIB000J064 Jansla 2121
5 RAJPURA PB2609005_280423FTO_6202 Indian Bank IDIB000M304 Manakpur 3939
6 RAJPURA PB2609005_280423FTO_6202 Indian Bank IDIB000R551 Rajpura 1818
7 RAJPURA PB2609005_280423FTO_6202 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
8 RAJPURA PB2609005_280423FTO_6202 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
9 RAJPURA PB2609005_280423FTO_6202 Punjab National Bank PUNB0079110 Banur 4545
10 RAJPURA PB2609005_280423FTO_6202 Punjab National Bank PUNB0202410 Gajju Khera 6666
11 RAJPURA PB2609005_280423FTO_6202 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
12 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0001712 RAJPURA 2121
13 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0003541 F.P RAJPURA 14847
14 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0011975 BANUR 3939
15 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0050141 KHERA GAJJU 12120
16 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0050362 JALALPUR 6060
17 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0050383 BANUR 2424
18 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0050713 MANAKPUR 12423
19 RAJPURA PB2609005_280423FTO_6202 State Bank of India SBIN0051345 BHAPPAL 1818
20 RAJPURA PB2609005_280423FTO_6202 UCO Bank UCBA0002287 JHANSLA 1212
21 RAJPURA PB2609005_280423FTO_6202 Union Bank of India UBIN0568732 Banur 3636
22 RAJPURA PB2609005_280423FTO_6202 Union Bank of India UBIN0918768 BANUR 7878

Download In Excel