Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140623FTO_21756
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) 		2609005000NRG24140620230101695 14/06/2023 Gurmeet Kaur 2609005WL004274 Gurmeet Kaur 00089 CBIN0281074 1818 1818 Processed 17/06/2023 2620666943 Gurmeet Kaur ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24140620230101706 14/06/2023 SUJATA DEVI 2609005WL004275 SUJATA DEVI 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2620666950 SUJATA DEVI ()
3 RAJPURA PB-09-005-035-001/158
(DAMAN HERI) 		2609005000NRG24140620230101696 14/06/2023 TARO RANI 2609005WL004274 TARO RANI 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2620666945 TARO RANI ()
4 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24140620230101709 14/06/2023 SUNITA RANI 2609005WL004275 SUNITA RANI 00177 IOBA0003776 1212 1212 Processed 17/06/2023 2620666952 SUNITA RANI ()
5 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24140620230101710 14/06/2023 MANJEET KAUR 2609005WL004275 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2620666949 MANJEET KAUR ()
6 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24140620230101713 14/06/2023 ANGOORI 2609005WL004275 ANGOORI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2620666955 ANGOORI ()
7 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24140620230101720 14/06/2023 SUNIHARI 2609005WL004275 SUNIHARI 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2620666951 SUNIHARI ()
8 RAJPURA PB-09-005-035-001/29
(DAMAN HERI) 		2609005000NRG24140620230101722 14/06/2023 KAMLESH RANI 2609005WL004275 KAMLESH RANI 00177 IOBA0003776 909 909 Processed 17/06/2023 2620666953 KAMLESH RANI ()
9 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24140620230101735 14/06/2023 KRISHNA 2609005WL004275 KRISHNA 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2620666944 KRISHNA ()
SubTotal 13938 13938
10 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24140620230101796 14/06/2023 PARSHOTAM SINGH 2609005WL004278 PARSHOTAM SINGH 00354 PUNB0202410 1515 1515 Processed 17/06/2023 2620666954 PARSHOTAM SINGH ()
SubTotal 1515 1515
11 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24140620230101801 14/06/2023 Jagdish Ram 2609005WL004279 Jagdish Ram 00415 SBIN0050141 1818 1818 Processed 17/06/2023 2620666946 MR JAGDISH SINGH ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24140620230101718 14/06/2023 PAWAN KUMAR 2609005WL004275 PAWAN KUMAR 00415 SBIN0050446 2121 2121 Processed 17/06/2023 2620666947 MR PAWAN KUMAR ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24140620230101697 14/06/2023 RAM KAUR 2609005WL004274 RAM KAUR 00468 UBIN0560383 1818 1818 Processed 17/06/2023 2620666948 RAM KAUR ()
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_140623FTO_21756 Central Bank Of India CBIN0281074 RAJPURA 1818
2 RAJPURA PB2609005_140623FTO_21756 Indian Overseas Bank IOBA0003776 Damanheri 13938
3 RAJPURA PB2609005_140623FTO_21756 Punjab National Bank PUNB0202410 Gajju Khera 1515
4 RAJPURA PB2609005_140623FTO_21756 State Bank of India SBIN0050141 KHERA GAJJU 1818
5 RAJPURA PB2609005_140623FTO_21756 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
6 RAJPURA PB2609005_140623FTO_21756 Union Bank of India UBIN0560383 RAJPURA 1818

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