Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170723FTO_33788
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-09-005-076-001/113
(KARALA) 		2609005000NRG24170720230163108 17/07/2023 PARAMJIT KAUR 2609005WL007087 PARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629318125 PARAMJIT KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24170720230163019 17/07/2023 MANJEET KAUR 2609005WL007080 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629318129 MANJEET KAUR ()
3 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24170720230163022 17/07/2023 ANGOORI 2609005WL007080 ANGOORI 00177 IOBA0003776 1818 1818 Processed 21/07/2023 3629318130 ANGOORI ()
4 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24170720230163030 17/07/2023 SUNIHARI 2609005WL007080 SUNIHARI 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629318127 SUNIHARI ()
5 RAJPURA PB-09-005-035-001/29
(DAMAN HERI) 		2609005000NRG24170720230163032 17/07/2023 KAMLESH RANI 2609005WL007080 KAMLESH RANI 00177 IOBA0003776 606 606 Processed 21/07/2023 3629318126 KAMLESH RANI ()
6 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24170720230163049 17/07/2023 KRISHNA 2609005WL007080 KRISHNA 00177 IOBA0003776 1515 1515 Processed 21/07/2023 3629318128 KRISHNA ()
SubTotal 7272 7272
7 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24170720230163686 17/07/2023 HARJEET KAUR 2609005WL007126 HARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629318156 HARJEET KAUR ()
8 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24170720230163232 17/07/2023 RAJINDER KAUR 2609005WL007096 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629318143 RAJINDER KAUR ()
9 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24170720230163233 17/07/2023 SEEMA BAI 2609005WL007096 SEEMA BAI 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629318160 SEEMA BAI ()
10 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24170720230163239 17/07/2023 KAMALJIT 2609005WL007096 KAMALJIT 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629318140 KAMALJIT ()
11 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24170720230163090 17/07/2023 KALI BAI 2609005WL007086 KALI BAI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629318152 KALI BAI ()
12 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24170720230163109 17/07/2023 HARNAM SINGH 2609005WL007087 HARNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629318155 HARNAM SINGH ()
13 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24170720230163125 17/07/2023 SALINDER KAUR 2609005WL007087 SALINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629318144 SALINDER KAUR ()
14 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24170720230163129 17/07/2023 JASWINDER KAUR 2609005WL007087 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629318142 JASWINDER KAUR ()
SubTotal 7878 7878
15 RAJPURA PB-09-005-029-001/86
(CHAK KALAN) 		2609005000NRG24170720230163669 17/07/2023 NAVNEET SINGH 2609005WL007125 NAVNEET SINGH 00354 PUNB0128000 909 909 Processed 22/07/2023 3629318133 NAVNEET SINGH ()
16 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24170720230163201 17/07/2023 KULDEEP SINGH 2609005WL007090 KULDEEP SINGH 00354 PUNB0128000 909 909 Processed 22/07/2023 3629318131 KULDEEP SINGH ()
17 RAJPURA PB-09-005-031-001/92
(CHANDU MAJRA) 		2609005000NRG24170720230163206 17/07/2023 JASPREET KAUR 2609005WL007090 JASPREET KAUR 00354 PUNB0128000 1818 1818 Processed 22/07/2023 3629318132 JASPREET KAUR ()
SubTotal 3636 3636
18 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24170720230162954 17/07/2023 PARAMJIT KAUR 2609005WL007077 PARAMJIT KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629318153 PARAMJIT KAUR ()
19 RAJPURA PB-09-005-085-001/123
(KHARAULA) 		2609005000NRG24170720230162956 17/07/2023 SINDER KAUR 2609005WL007077 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629318135 SINDER KAUR ()
20 RAJPURA PB-09-005-085-001/124
(KHARAULA) 		2609005000NRG24170720230162957 17/07/2023 HARJINDER KAUR 2609005WL007077 HARJINDER KAUR 00354 PUNB0191210 1212 1212 Processed 22/07/2023 3629318136 HARJINDER KAUR ()
21 RAJPURA PB-09-005-156-001/29
(AKBARPUR) 		2609005000NRG24170720230162972 17/07/2023 KASHMIR KAUR 2609005WL007077 KASHMIR KAUR 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629318134 KASHMIR KAUR ()
SubTotal 5757 5757
22 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24170720230163171 17/07/2023 DALJIT KAUR 2609005WL007089 DALJIT KAUR 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629318148 DALJIT KAUR ()
23 RAJPURA PB-09-005-087-001/341
(KHERA GAJJU) 		2609005000NRG24170720230163177 17/07/2023 SIMRANJEET KAUR 2609005WL007089 SIMRANJEET KAUR 00354 PUNB0202410 1515 1515 Processed 22/07/2023 3629318159 SIMRANJEET KAUR ()
24 RAJPURA PB-09-005-143-001/11
(UCHA KHERA) 		2609005000NRG24170720230163134 17/07/2023 PAL KAUR 2609005WL007088 PAL KAUR 00354 PUNB0202410 2121 2121 Processed 22/07/2023 3629318154 PAL KAUR ()
25 RAJPURA PB-09-005-143-001/46
(UCHA KHERA) 		2609005000NRG24170720230163142 17/07/2023 POOJA RANI 2609005WL007088 POOJA RANI 00354 PUNB0202410 1818 1818 Processed 22/07/2023 3629318145 POOJA RANI ()
SubTotal 6969 6969
26 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24170720230163179 17/07/2023 RAKESH 2609005WL007089 RAKESH 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629318151 MR RAKESH ()
SubTotal 1515 1515
27 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24170720230163230 17/07/2023 PUSVA RANI 2609005WL007096 PUSVA RANI 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629318149 MRS PUSVA RANI ()
28 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24170720230163153 17/07/2023 SONIA 2609005WL007089 SONIA 00415 SBIN0050141 909 909 Processed 21/07/2023 3629318139 MRS SONIA RANI WO SANJAY KUMAR ()
29 RAJPURA PB-09-005-087-001/148
(KHERA GAJJU) 		2609005000NRG24170720230163166 17/07/2023 JASWINDER KAUR 2609005WL007089 JASWINDER KAUR 00415 SBIN0050141 909 909 Processed 21/07/2023 3629318138 MRS JASWINDER KAUR ()
30 RAJPURA PB-09-005-087-001/215
(KHERA GAJJU) 		2609005000NRG24170720230163176 17/07/2023 KARAMJIT KAUR 2609005WL007089 KARAMJIT KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629318141 MRS KARAMJEET KAUR WO JASVANT SINGH ()
31 RAJPURA PB-09-005-143-001/38
(UCHA KHERA) 		2609005000NRG24170720230163141 17/07/2023 PARBHO BAI 2609005WL007088 PARBHO BAI 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629318137 MS PARBHO BAI ()
32 RAJPURA PB-09-005-143-001/9
(UCHA KHERA) 		2609005000NRG24170720230163150 17/07/2023 HAKEM SINGH 2609005WL007088 HAKEM SINGH 00415 SBIN0050141 2121 2121 Processed 21/07/2023 3629318146 MR HAKAM RAM ()
33 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24170720230162971 17/07/2023 JASWINDER KAUR 2609005WL007077 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629318147 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 9999 9999
34 RAJPURA PB-09-005-065-001/121
(JALALPUR) 		2609005000NRG24170720230163058 17/07/2023 DALVEER KAUR 2609005WL007082 DALVEER KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629318158 MRS DALVEER KAUR ()
35 RAJPURA PB-09-005-065-001/122
(JALALPUR) 		2609005000NRG24170720230163059 17/07/2023 SATVEER KAUR 2609005WL007082 SATVEER KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629318157 MRS SATVEER KAUR ()
36 RAJPURA PB-09-005-065-001/50
(JALALPUR) 		2609005000NRG24170720230163055 17/07/2023 SHAMSHER KAUR 2609005WL007081 SHAMSHER KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629318150 MRS SHAMSHER KAUR ()
37 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24170720230163061 17/07/2023 JASPAL KAUR 2609005WL007082 JASPAL KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629318163 MS SUKHPAL KAUR WO PARKASH SINGH ()
SubTotal 3636 3636
38 RAJPURA PB-09-005-073-001/64
(KALAULI) 		2609005000NRG24170720230163234 17/07/2023 SUNITA BAI 2609005WL007096 SUNITA BAI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629318164 MRS SUNITA BAI ()
SubTotal 1212 1212
39 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24170720230163028 17/07/2023 PAWAN KUMAR 2609005WL007080 PAWAN KUMAR 00415 SBIN0050446 606 606 Processed 21/07/2023 3629318162 MR PAWAN KUMAR ()
SubTotal 606 606
40 RAJPURA PB-09-005-143-001/25
(UCHA KHERA) 		2609005000NRG24170720230163138 17/07/2023 KRISHNA 2609005WL007088 KRISHNA 00415 SBIN0050713 2121 2121 Processed 21/07/2023 3629318161 MR SURESH RAM ()
SubTotal 2121 2121
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170723FTO_33788 Bank of India BKID0006562 BANUR 1212
2 RAJPURA PB2609005_170723FTO_33788 Indian Overseas Bank IOBA0003776 Damanheri 7272
3 RAJPURA PB2609005_170723FTO_33788 Punjab Gramin Bank PUNB0PGB003 Chharbar 303
4 RAJPURA PB2609005_170723FTO_33788 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5454
5 RAJPURA PB2609005_170723FTO_33788 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
6 RAJPURA PB2609005_170723FTO_33788 Punjab National Bank PUNB0128000 BASANT PURA 3636
7 RAJPURA PB2609005_170723FTO_33788 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5757
8 RAJPURA PB2609005_170723FTO_33788 Punjab National Bank PUNB0202410 Gajju Khera 6969
9 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0001712 RAJPURA 1515
10 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0050141 KHERA GAJJU 9999
11 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0050362 JALALPUR 3636
12 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0050383 BANUR 1212
13 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606
14 RAJPURA PB2609005_170723FTO_33788 State Bank of India SBIN0050713 MANAKPUR 2121

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