Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120923APB_FTO_51920
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-09-005-100-001/37
(MATHIARAN) 		2609005000NRG24120920230257876 12/09/2023 RANI 2609005WL012279 RANI 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131711635 Mrs. RANI DEVI INDIAN BANK(607105)
SubTotal 2121 2121
2 RAJPURA PB-09-005-100-001/17
(MATHIARAN) 		2609005000NRG24120920230257871 12/09/2023 Karmjit kaur 2609005WL012279 Karmjit kaur 00048 BKID0006562 2121 2121 Processed 07/11/2023 7131711634 KARAMJIT KAUR W/O SH GURCHARAN SINH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-100-001/59
(MATHIARAN) 		2609005000NRG24120920230257879 12/09/2023 KARAMJEET KAUR 2609005WL012279 KARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7131711652 KARAMJIT KAUR WO JASMER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
4 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24120920230257883 12/09/2023 KAVITA RANI 2609005WL012279 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 07/11/2023 7131711629 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
5 RAJPURA PB-09-005-100-001/48
(MATHIARAN) 		2609005000NRG24120920230257878 12/09/2023 AMARJEET SINGH 2609005WL012279 AMARJEET SINGH 00176 IDIB000D086 2121 2121 Processed 07/11/2023 7131711641 Mr. AMARJEET SINGH INDIAN BANK(607105)
6 RAJPURA PB-09-005-100-001/80
(MATHIARAN) 		2609005000NRG24120920230257881 12/09/2023 AMANDEEP KAUR 2609005WL012279 AMANDEEP KAUR 00176 IDIB000D086 2121 2121 Processed 07/11/2023 7131711651 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 4242 4242
7 RAJPURA PB-09-005-069-001/8
(JANSUI) 		2609005000NRG24120920230257866 12/09/2023 RANJIT SINGH 2609005WL012278 RANJIT SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131711632 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
8 RAJPURA PB-09-005-100-001/29
(MATHIARAN) 		2609005000NRG24120920230257875 12/09/2023 Swaran Kaur 2609005WL012279 Swaran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131711606 SWARAN KAUR WO SURJEET SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
9 RAJPURA PB-09-005-100-001/1
(MATHIARAN) 		2609005000NRG24120920230257867 12/09/2023 MANI SINGH 2609005WL012279 MANI SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131711636 Mr. MANEE SINGH INDIAN BANK(607105)
10 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24120920230257884 12/09/2023 AMARJEET KAUR 2609005WL012279 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131711650 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4242 4242
11 RAJPURA PB-09-005-100-001/11
(MATHIARAN) 		2609005000NRG24120920230257868 12/09/2023 Kusam 2609005WL012279 Kusam 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7131711602 KUSHAM HDFC BANK LTD(607152)
12 RAJPURA PB-09-005-100-001/16
(MATHIARAN) 		2609005000NRG24120920230257870 12/09/2023 Nirmal kaur 2609005WL012279 Nirmal kaur 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7131711603 NIRMAL KAUR WO LATE PREM SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-100-001/27
(MATHIARAN) 		2609005000NRG24120920230257874 12/09/2023 Anguri 2609005WL012279 Anguri 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7131711604 ANGURI DEVI HDFC BANK LTD(607152)
14 RAJPURA PB-09-005-100-001/9
(MATHIARAN) 		2609005000NRG24120920230257882 12/09/2023 Gurdip kaur 2609005WL012279 Gurdip kaur 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7131711601 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
15 RAJPURA PB-09-005-022-001/167
(BHAPPAL) 		2609005000NRG24120920230257899 12/09/2023 PINKI RANI 2609005WL012281 PINKI RANI 00354 PUNB0191210 2121 2121 Processed 08/11/2023 7131711611 PINKI RANI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
16 RAJPURA PB-09-005-150-001/134
(URNA) 		2609005000NRG24120920230257887 12/09/2023 PARAMJIT SINGH 2609005WL012280 PARAMJIT SINGH 00354 PUNB0202410 1515 1515 Processed 07/11/2023 7131711624 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24120920230257889 12/09/2023 JASVIR KAUR 2609005WL012280 JASVIR KAUR 00354 PUNB0202410 1515 1515 Processed 07/11/2023 7131711620 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 RAJPURA PB-09-005-022-001/173
(BHAPPAL) 		2609005000NRG24120920230257900 12/09/2023 SARDARA SINGH 2609005WL012281 SARDARA SINGH 00415 SBIN0001345 1818 1818 Processed 07/11/2023 7131711643 SARDARA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
19 RAJPURA PB-09-005-022-001/10
(BHAPPAL) 		2609005000NRG24120920230257892 12/09/2023 GAFFURAN 2609005WL012281 GAFFURAN 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7131711605 GAFOORA ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-022-001/34
(BHAPPAL) 		2609005000NRG24120920230257909 12/09/2023 SAHIB KAUR 2609005WL012281 SAHIB KAUR 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7131711619 SAHIB KAUR HDFC BANK LTD(607152)
21 RAJPURA PB-09-005-022-001/92
(BHAPPAL) 		2609005000NRG24120920230257915 12/09/2023 REENU RANI 2609005WL012281 REENU RANI 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7131711621 REENU RANI HDFC BANK LTD(607152)
22 RAJPURA PB-09-005-022-001/94
(BHAPPAL) 		2609005000NRG24120920230257916 12/09/2023 DEV SINGH 2609005WL012281 DEV SINGH 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7131711622 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
23 RAJPURA PB-09-005-100-001/25
(MATHIARAN) 		2609005000NRG24120920230257872 12/09/2023 Manpreet Singh 2609005WL012279 Manpreet Singh 00415 SBIN0011975 606 606 Processed 07/11/2023 7131711618 MANPREET SINGH HDFC BANK LTD(607152)
SubTotal 606 606
24 RAJPURA PB-09-005-022-001/30
(BHAPPAL) 		2609005000NRG24120920230257908 12/09/2023 KULWINDER KAUR 2609005WL012281 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7131711642 MRS KULWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
25 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24120920230257885 12/09/2023 BUDH SINGH 2609005WL012280 BUDH SINGH 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131711626 BHUDH SINGH ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-150-001/119
(URNA) 		2609005000NRG24120920230257886 12/09/2023 SUCHA SINGH 2609005WL012280 SUCHA SINGH 00415 SBIN0050141 1212 1212 Processed 07/11/2023 7131711631 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24120920230257888 12/09/2023 LAKHWINDER KAUR 2609005WL012280 LAKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131711625 LAKHWINDER KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-150-001/68
(URNA) 		2609005000NRG24120920230257890 12/09/2023 BALWINDER SINGH 2609005WL012280 BALWINDER SINGH 00415 SBIN0050141 1818 1818 Processed 07/11/2023 7131711612 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-150-001/71
(URNA) 		2609005000NRG24120920230257891 12/09/2023 RACHPAL KAUR 2609005WL012280 RACHPAL KAUR 00415 SBIN0050141 303 303 Processed 07/11/2023 7131711613 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
30 RAJPURA PB-09-005-022-001/273
(BHAPPAL) 		2609005000NRG24120920230257907 12/09/2023 HARMAN 2609005WL012281 HARMAN 00415 SBIN0050383 2121 2121 Rejected 07/11/2023 7131711627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
31 RAJPURA PB-09-005-022-001/116
(BHAPPAL) 		2609005000NRG24120920230257893 12/09/2023 NARINDER KAUR 2609005WL012281 NARINDER KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711644 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
32 RAJPURA PB-09-005-022-001/140
(BHAPPAL) 		2609005000NRG24120920230257894 12/09/2023 GURJANT SINGH 2609005WL012281 GURJANT SINGH 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131711633 MR GURJANT SINGH STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-022-001/142
(BHAPPAL) 		2609005000NRG24120920230257895 12/09/2023 SOMA DEVI 2609005WL012281 SOMA DEVI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711638 MRS SOMA DEVI WO KALA RAM STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-022-001/143
(BHAPPAL) 		2609005000NRG24120920230257896 12/09/2023 PARAMJEET KAUR 2609005WL012281 PARAMJEET KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711623 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-022-001/160
(BHAPPAL) 		2609005000NRG24120920230257897 12/09/2023 PALI DEVI 2609005WL012281 PALI DEVI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711616 MRS PALI DEVI WO HARBANS SINGH STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-022-001/165
(BHAPPAL) 		2609005000NRG24120920230257898 12/09/2023 MAMTA 2609005WL012281 MAMTA 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711646 MRS MAMTA WO DEEP SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-022-001/194
(BHAPPAL) 		2609005000NRG24120920230257901 12/09/2023 ANGURI 2609005WL012281 ANGURI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711645 MRS ANGURI WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-022-001/198
(BHAPPAL) 		2609005000NRG24120920230257902 12/09/2023 SOM NATH 2609005WL012281 SOM NATH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711637 Mr. SOM NATH INDIAN BANK(607105)
39 RAJPURA PB-09-005-022-001/202
(BHAPPAL) 		2609005000NRG24120920230257903 12/09/2023 JASWINDER KAUR 2609005WL012281 JASWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131711649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-022-001/206
(BHAPPAL) 		2609005000NRG24120920230257904 12/09/2023 HARJINDER SINGH 2609005WL012281 HARJINDER SINGH 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711614 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-022-001/218
(BHAPPAL) 		2609005000NRG24120920230257905 12/09/2023 KRISHNA DEVI 2609005WL012281 KRISHNA DEVI 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711628 KRISHNA DEVI ICICI BANK LTD(508534)
42 RAJPURA PB-09-005-022-001/262
(BHAPPAL) 		2609005000NRG24120920230257906 12/09/2023 MOHAN LAL 2609005WL012281 MOHAN LAL 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711648 MR MOHAN LAL SO MANGAT RAM STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-022-001/49
(BHAPPAL) 		2609005000NRG24120920230257910 12/09/2023 SAWITRI 2609005WL012281 SAWITRI 00415 SBIN0051345 909 909 Processed 07/11/2023 7131711630 MRS SAWITRI STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-022-001/53
(BHAPPAL) 		2609005000NRG24120920230257911 12/09/2023 BALBIR KAUR 2609005WL012281 BALBIR KAUR 00415 SBIN0051345 1212 1212 Processed 07/11/2023 7131711617 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJPURA PB-09-005-022-001/55
(BHAPPAL) 		2609005000NRG24120920230257912 12/09/2023 JASWANT KAUR 2609005WL012281 JASWANT KAUR 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131711639 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-022-001/74
(BHAPPAL) 		2609005000NRG24120920230257913 12/09/2023 HARBANS KAUR 2609005WL012281 HARBANS KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711615 HARBANS KAUR HDFC BANK LTD(607152)
47 RAJPURA PB-09-005-022-001/76
(BHAPPAL) 		2609005000NRG24120920230257914 12/09/2023 PARVEEN KAUR 2609005WL012281 PARVEEN KAUR 00415 SBIN0051345 2121 2121 Processed 07/11/2023 7131711647 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-022-001/99
(BHAPPAL) 		2609005000NRG24120920230257917 12/09/2023 SALOCHNA 2609005WL012281 SALOCHNA 00415 SBIN0051345 1818 1818 Processed 07/11/2023 7131711640 MRS SALOCHANA WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
49 RAJPURA PB-09-005-100-001/14
(MATHIARAN) 		2609005000NRG24120920230257869 12/09/2023 BALA DEVI 2609005WL012279 BALA DEVI 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7131711609 Mrs. BALA RANI INDIAN BANK(607105)
50 RAJPURA PB-09-005-100-001/26
(MATHIARAN) 		2609005000NRG24120920230257873 12/09/2023 Jasvir kaur 2609005WL012279 Jasvir kaur 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7131711610 JASVIR KAUR HDFC BANK LTD(607152)
51 RAJPURA PB-09-005-100-001/45
(MATHIARAN) 		2609005000NRG24120920230257877 12/09/2023 SUKHWINDER KAUR 2609005WL012279 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7131711608 SUKHWINDER KAUR WO SURINDERPAL SINGH BANK OF INDIA(508505)
52 RAJPURA PB-09-005-100-001/63
(MATHIARAN) 		2609005000NRG24120920230257880 12/09/2023 HARDEEP KAUR 2609005WL012279 HARDEEP KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7131711607 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
Total 99081 99081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120923APB_FTO_51920 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 RAJPURA PB2609005_120923APB_FTO_51920 Bank of India BKID0006562 BANUR 4242
3 RAJPURA PB2609005_120923APB_FTO_51920 HDFC HDFC0003564 Bhago Majra 2121
4 RAJPURA PB2609005_120923APB_FTO_51920 Indian Bank IDIB000D086 DHARAMGARH 4242
5 RAJPURA PB2609005_120923APB_FTO_51920 Indian Bank IDIB000R551 Rajpura 2121
6 RAJPURA PB2609005_120923APB_FTO_51920 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
7 RAJPURA PB2609005_120923APB_FTO_51920 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
8 RAJPURA PB2609005_120923APB_FTO_51920 Punjab National Bank PUNB0079110 Banur 8484
9 RAJPURA PB2609005_120923APB_FTO_51920 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
10 RAJPURA PB2609005_120923APB_FTO_51920 Punjab National Bank PUNB0202410 Gajju Khera 3030
11 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0001345 PERECHARLA 1818
12 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0001712 RAJPURA 7272
13 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0011975 BANUR 606
14 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
15 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0050141 KHERA GAJJU 6969
16 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0050383 BANUR 2121
17 RAJPURA PB2609005_120923APB_FTO_51920 State Bank of India SBIN0051345 BHAPPAL 34845
18 RAJPURA PB2609005_120923APB_FTO_51920 Union Bank of India UBIN0918768 BANUR 8484

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