Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280923APB_FTO_56810
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-09-005-061-001/41
(HARION) 		2609005000NRG24280920230294554 28/09/2023 HARBHAJAN KAUR 2609005WL013775 HARBHAJAN KAUR 00089 CBIN0281074 600 600 Processed 11/11/2023 7376273739 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 RAJPURA PB-09-005-061-001/46
(HARION) 		2609005000NRG24280920230294556 28/09/2023 KULDEEP KAUR 2609005WL013775 KULDEEP KAUR 00415 SBIN0050016 300 300 Processed 11/11/2023 7376273742 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 300 300
3 RAJPURA PB-09-005-061-001/16
(HARION) 		2609005000NRG24280920230294541 28/09/2023 RANJEET KAUR 2609005WL013775 RANJEET KAUR 00415 SBIN0051345 1200 1200 Processed 11/11/2023 7376273748 RANJIT KAUR ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-061-001/17
(HARION) 		2609005000NRG24280920230294542 28/09/2023 SALMA KAUR 2609005WL013775 SALMA KAUR 00415 SBIN0051345 1200 1200 Processed 11/11/2023 7376273749 SALMA DEVI ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-061-001/18
(HARION) 		2609005000NRG24280920230294543 28/09/2023 KRISHNA DEVI 2609005WL013775 KRISHNA DEVI 00415 SBIN0051345 1800 1800 Processed 11/11/2023 7376273746 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-061-001/19
(HARION) 		2609005000NRG24280920230294544 28/09/2023 AMARJEET KAUR 2609005WL013775 AMARJEET KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273745 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
7 RAJPURA PB-09-005-061-001/20
(HARION) 		2609005000NRG24280920230294545 28/09/2023 NIRMAL KAUR 2609005WL013775 NIRMAL KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273747 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-061-001/21
(HARION) 		2609005000NRG24280920230294546 28/09/2023 MAHINDER KAUR 2609005WL013775 MAHINDER KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273744 MRS MAHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-061-001/23
(HARION) 		2609005000NRG24280920230294547 28/09/2023 KULDEEP KAUR 2609005WL013775 KULDEEP KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273743 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-061-001/26
(HARION) 		2609005000NRG24280920230294548 28/09/2023 HARWINDER KAUR 2609005WL013775 HARWINDER KAUR 00415 SBIN0051345 1800 1800 Processed 11/11/2023 7376273750 HARVINDER KAUR HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-061-001/27
(HARION) 		2609005000NRG24280920230294549 28/09/2023 AMARJIT KAUR 2609005WL013775 AMARJIT KAUR 00415 SBIN0051345 1800 1800 Processed 11/11/2023 7376273751 AMARJIT KAUR HDFC BANK LTD(607152)
12 RAJPURA PB-09-005-061-001/28
(HARION) 		2609005000NRG24280920230294550 28/09/2023 RAJWINDER KAUR 2609005WL013775 RAJWINDER KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273754 RAJWINDER KAUR HDFC BANK LTD(607152)
13 RAJPURA PB-09-005-061-001/29
(HARION) 		2609005000NRG24280920230294551 28/09/2023 GURMIT KAUR 2609005WL013775 GURMIT KAUR 00415 SBIN0051345 1800 1800 Processed 11/11/2023 7376273753 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-061-001/39
(HARION) 		2609005000NRG24280920230294552 28/09/2023 JASVINDER KAUR 2609005WL013775 JASVINDER KAUR 00415 SBIN0051345 1500 1500 Processed 11/11/2023 7376273741 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-061-001/40
(HARION) 		2609005000NRG24280920230294553 28/09/2023 SUKHJINDER KAUR 2609005WL013775 SUKHJINDER KAUR 00415 SBIN0051345 1800 1800 Processed 11/11/2023 7376273740 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-061-001/45
(HARION) 		2609005000NRG24280920230294555 28/09/2023 GURPREET KAUR 2609005WL013775 GURPREET KAUR 00415 SBIN0051345 300 300 Processed 11/11/2023 7376273738 GURPREET KAUR WO SAHIB PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-061-001/48
(HARION) 		2609005000NRG24280920230294557 28/09/2023 REKHA RANI 2609005WL013775 REKHA RANI 00415 SBIN0051345 1200 1200 Processed 11/11/2023 7376273752 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 21900 21900
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280923APB_FTO_56810 Central Bank Of India CBIN0281074 RAJPURA 600
2 RAJPURA PB2609005_280923APB_FTO_56810 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 300
3 RAJPURA PB2609005_280923APB_FTO_56810 State Bank of India SBIN0051345 BHAPPAL 21900

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