Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32481
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-09-005-138-001/210
(SURAL KALAN) 		2609005000NRG24130720230157655 13/07/2023 RESHMA RANI 2609005WL006724 RESHMA RANI 00089 CBIN0281074 917 917 Processed 21/07/2023 3629432230 RESHMA RANI PUNJAB NATIONAL BANK(508568)
2 RAJPURA PB-09-005-138-001/232
(SURAL KALAN) 		2609005000NRG24130720230157657 13/07/2023 BIMLA RANI 2609005WL006724 BIMLA RANI 00089 CBIN0281074 917 917 Processed 21/07/2023 3629432231 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1834 1834
3 RAJPURA PB-09-005-138-001/113
(SURAL KALAN) 		2609005000NRG24130720230157639 13/07/2023 BALJINDER KAUR 2609005WL006724 BALJINDER KAUR 00354 PUNB0040100 917 917 Processed 21/07/2023 3629432220 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
4 RAJPURA PB-09-005-138-001/119
(SURAL KALAN) 		2609005000NRG24130720230157641 13/07/2023 MEENA BAI 2609005WL006724 MEENA BAI 00354 PUNB0040100 786 786 Processed 21/07/2023 3629432219 MRS MEENA BAI STATE BANK OF INDIA(508548)
5 RAJPURA PB-09-005-138-001/130
(SURAL KALAN) 		2609005000NRG24130720230157642 13/07/2023 CHINDO BAI 2609005WL006724 CHINDO BAI 00354 PUNB0040100 786 786 Processed 21/07/2023 3629432224 CHINDO BAI PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-138-001/145
(SURAL KALAN) 		2609005000NRG24130720230157645 13/07/2023 BARU RAM 2609005WL006724 BARU RAM 00354 PUNB0040100 917 917 Processed 21/07/2023 3629432225 BARU RAM PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-138-001/159
(SURAL KALAN) 		2609005000NRG24130720230157647 13/07/2023 KRISHNA 2609005WL006724 KRISHNA 00354 PUNB0040100 786 786 Processed 21/07/2023 3629432223 KRISHNA PUNJAB NATIONAL BANK(508568)
8 RAJPURA PB-09-005-138-001/182
(SURAL KALAN) 		2609005000NRG24130720230157651 13/07/2023 KALLO BAI 2609005WL006724 KALLO BAI 00354 PUNB0040100 786 786 Processed 21/07/2023 3629432237 MRS KALLO BAI STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-138-001/203
(SURAL KALAN) 		2609005000NRG24130720230157652 13/07/2023 MOHINDERO BAI 2609005WL006724 MOHINDERO BAI 00354 PUNB0040100 917 917 Processed 21/07/2023 3629432228 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
SubTotal 5895 5895
10 RAJPURA PB-09-005-138-001/225
(SURAL KALAN) 		2609005000NRG24130720230157656 13/07/2023 PUSHPA RANI 2609005WL006724 PUSHPA RANI 00354 PUNB0191210 917 917 Processed 21/07/2023 3629432229 PUSHPA RANI WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 917 917
11 RAJPURA PB-09-005-138-001/139
(SURAL KALAN) 		2609005000NRG24130720230157643 13/07/2023 BAI DEVI 2609005WL006724 BAI DEVI 00354 PUNB0489900 917 917 Processed 21/07/2023 3629432221 BAWI DEVI ICICI BANK LTD(508534)
12 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG24130720230157644 13/07/2023 RAMO 2609005WL006724 RAMO 00354 PUNB0489900 917 917 Rejected 21/07/2023 3629432226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAJPURA PB-09-005-138-001/164
(SURAL KALAN) 		2609005000NRG24130720230157649 13/07/2023 NIRMALA RANI 2609005WL006724 NIRMALA RANI 00354 PUNB0489900 786 786 Processed 21/07/2023 3629432227 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-138-001/181
(SURAL KALAN) 		2609005000NRG24130720230157650 13/07/2023 SEETO BAI 2609005WL006724 SEETO BAI 00354 PUNB0489900 917 917 Processed 21/07/2023 3629432222 SEETO ICICI BANK LTD(508534)
SubTotal 3537 3537
15 RAJPURA PB-09-005-138-001/112
(SURAL KALAN) 		2609005000NRG24130720230157638 13/07/2023 SINDER KAUR 2609005WL006724 SINDER KAUR 00415 SBIN0051345 917 917 Processed 21/07/2023 3629432235 MRS SINDER KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-138-001/150
(SURAL KALAN) 		2609005000NRG24130720230157646 13/07/2023 KRISNA 2609005WL006724 KRISNA 00415 SBIN0051345 917 917 Processed 21/07/2023 3629432236 MRS KRISNA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-138-001/16
(SURAL KALAN) 		2609005000NRG24130720230157648 13/07/2023 KRISHNA 2609005WL006724 KRISHNA 00415 SBIN0051345 917 917 Processed 21/07/2023 3629432233 KRISHNA W/O JAGGU RAM PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-138-001/207
(SURAL KALAN) 		2609005000NRG24130720230157653 13/07/2023 MINDO DEVI 2609005WL006724 MINDO DEVI 00415 SBIN0051345 917 917 Processed 21/07/2023 3629432234 MRS MINDO DEVI STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-138-001/209
(SURAL KALAN) 		2609005000NRG24130720230157654 13/07/2023 AMARJEET KAUR 2609005WL006724 AMARJEET KAUR 00415 SBIN0051345 917 917 Processed 21/07/2023 3629432232 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4585 4585
Total 16768 16768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32481 Central Bank Of India CBIN0281074 RAJPURA 1834
2 RAJPURA PB2609005_130723APB_FTO_32481 Punjab National Bank PUNB0040100 RAJPURA MAIN 5895
3 RAJPURA PB2609005_130723APB_FTO_32481 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 917
4 RAJPURA PB2609005_130723APB_FTO_32481 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3537
5 RAJPURA PB2609005_130723APB_FTO_32481 State Bank of India SBIN0051345 BHAPPAL 4585

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