Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:22:04 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220923APB_FTO_55110

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-09-005-123-001/18 (RAMGARH)

2609005000NRG24220920230283304

22/09/2023

HARBANS KAUR

2609005WL013324

HARBANS KAUR

00048

BKID0006562

1515

1515

Processed

11/11/2023

7377338874

HARBANS KAUR W/O RAM NATH

BANK OF INDIA(508505)

2

RAJPURA

PB-09-005-123-001/37 (RAMGARH)

2609005000NRG24220920230283308

22/09/2023

barbar kaur

2609005WL013324

barbar kaur

00048

BKID0006562

1818

1818

Processed

11/11/2023

7377338876

DARBAR KAUR

ICICI BANK LTD(508534)

3

RAJPURA

PB-09-005-123-001/44 (RAMGARH)

2609005000NRG24220920230283309

22/09/2023

JAGDISH SINGH

2609005WL013324

JAGDISH SINGH

00048

BKID0006562

303

303

Processed

11/11/2023

7377338875

JAGDISH SINGH S/O INDER SINGH

BANK OF INDIA(508505)

SubTotal

3636

3636

4

RAJPURA

PB-09-005-123-001/61 (RAMGARH)

2609005000NRG24220920230283315

22/09/2023

BINDER KAUR

2609005WL013324

BINDER KAUR

00078

CNRB0004198

1818

1818

Processed

11/11/2023

7377338866

BINDER KAUR

CANARA BANK(508532)

SubTotal

1818

1818

5

RAJPURA

PB-09-005-123-001/66 (RAMGARH)

2609005000NRG24220920230283316

22/09/2023

Sarbjit Singh

2609005WL013324

Sarbjit Singh

00152

HDFC0002356

1212

1212

Processed

11/11/2023

7377338863

SARBJIT SINGH

HDFC BANK LTD(607152)

SubTotal

1212

1212

6

RAJPURA

PB-09-005-123-001/19 (RAMGARH)

2609005000NRG24220920230283305

22/09/2023

MURTI

2609005WL013324

MURTI

00177

IOBA0002346

1818

1818

Processed

11/11/2023

7377338864

RAMMURTI .

INDIAN OVERSEAS BANK(508541)

7

RAJPURA

PB-09-005-123-001/51 (RAMGARH)

2609005000NRG24220920230283311

22/09/2023

MANJIT KAUR

2609005WL013324

MANJIT KAUR

00177

IOBA0002346

1818

1818

Processed

11/11/2023

7377338865

MANJIT KAUR

ICICI BANK LTD(508534)

SubTotal

3636

3636

8

RAJPURA

PB-09-005-123-001/13 (RAMGARH)

2609005000NRG24220920230283303

22/09/2023

GULJAR KAUR

2609005WL013324

GULJAR KAUR

00415

SBIN0050383

909

909

Processed

11/11/2023

7377338871

MRS GULJAR KAUR

STATE BANK OF INDIA(508548)

9

RAJPURA

PB-09-005-123-001/23 (RAMGARH)

2609005000NRG24220920230283306

22/09/2023

CHARANJEET KAUR

2609005WL013324

CHARANJEET KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338870

MRS CHARANJEET KAUR

STATE BANK OF INDIA(508548)

10

RAJPURA

PB-09-005-123-001/25 (RAMGARH)

2609005000NRG24220920230283307

22/09/2023

LACHMI KAUR

2609005WL013324

LACHMI KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338868

LAXMI KAUR

ICICI BANK LTD(508534)

11

RAJPURA

PB-09-005-123-001/50 (RAMGARH)

2609005000NRG24220920230283310

22/09/2023

SWARANJIT KAUR

2609005WL013324

SWARANJIT KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338869

MRS SWARANJIT KAUR

STATE BANK OF INDIA(508548)

12

RAJPURA

PB-09-005-123-001/54 (RAMGARH)

2609005000NRG24220920230283312

22/09/2023

GURCHARAN KAUR

2609005WL013324

GURCHARAN KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338873

MRS GURCHARAN KAUR

STATE BANK OF INDIA(508548)

13

RAJPURA

PB-09-005-123-001/57 (RAMGARH)

2609005000NRG24220920230283313

22/09/2023

SURJIT KAUR

2609005WL013324

SURJIT KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338872

MRS SURJEET KAUR

STATE BANK OF INDIA(508548)

14

RAJPURA

PB-09-005-123-001/60 (RAMGARH)

2609005000NRG24220920230283314

22/09/2023

GURDIAL KAUR

2609005WL013324

GURDIAL KAUR

00415

SBIN0050383

1818

1818

Processed

11/11/2023

7377338867

MRS GURDYAL KAUR

STATE BANK OF INDIA(508548)

SubTotal

11817

11817

Total

22119

22119

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_220923APB_FTO_55110	Bank of India	BKID0006562	BANUR	3636
2	RAJPURA	PB2609005_220923APB_FTO_55110	Canara Bank	CNRB0004198	Banur	1818
3	RAJPURA	PB2609005_220923APB_FTO_55110	HDFC	HDFC0002356	MANAULI	1212
4	RAJPURA	PB2609005_220923APB_FTO_55110	Indian Overseas Bank	IOBA0002346	BANUR	3636
5	RAJPURA	PB2609005_220923APB_FTO_55110	State Bank of India	SBIN0050383	BANUR	11817

Download In Excel