Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260423APB_FTO_5715
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24260420230014933 26/04/2023 SHER KAUR 2609005WL000691 SHER KAUR 00045 BARB0CHHATT 462 462 Processed 17/05/2023 1638418692 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24260420230014938 26/04/2023 MAYA DEVI 2609005WL000691 MAYA DEVI 00045 BARB0CHHATT 396 396 Processed 17/05/2023 1638418696 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24260420230014939 26/04/2023 PARAMJEET KAUR 2609005WL000691 PARAMJEET KAUR 00045 BARB0CHHATT 330 330 Processed 17/05/2023 1638418699 Paramjeet Kaur BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/22
(RAM PUR KALAN) 		2609005000NRG24260420230014941 26/04/2023 SARABJEET KAUR 2609005WL000691 SARABJEET KAUR 00045 BARB0CHHATT 330 330 Processed 17/05/2023 1638418694 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24260420230014943 26/04/2023 JASWINDER KAUR 2609005WL000691 JASWINDER KAUR 00045 BARB0CHHATT 264 264 Processed 17/05/2023 1638418700 Jaswinder Kaur BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24260420230014944 26/04/2023 NEHA 2609005WL000691 NEHA 00045 BARB0CHHATT 66 66 Processed 17/05/2023 1638418708 Neha BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24260420230014945 26/04/2023 KARAMJEET KAUR 2609005WL000691 KARAMJEET KAUR 00045 BARB0CHHATT 462 462 Processed 17/05/2023 1638418693 KAMALJEET KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24260420230014946 26/04/2023 SURINDER KAUR 2609005WL000691 SURINDER KAUR 00045 BARB0CHHATT 264 264 Processed 17/05/2023 1638418695 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24260420230014948 26/04/2023 ANGREJ KAUR 2609005WL000691 ANGREJ KAUR 00045 BARB0CHHATT 462 462 Processed 17/05/2023 1638418697 Angraz Kaur BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/38
(RAM PUR KALAN) 		2609005000NRG24260420230014949 26/04/2023 GURPAL KAUR 2609005WL000691 GURPAL KAUR 00045 BARB0CHHATT 396 396 Processed 17/05/2023 1638418701 GURPAL KAUR BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/4
(RAM PUR KALAN) 		2609005000NRG24260420230014950 26/04/2023 BHAG KAUR 2609005WL000691 BHAG KAUR 00045 BARB0CHHATT 462 462 Processed 17/05/2023 1638418698 BHAG KAUR ICICI BANK LTD(508534)
SubTotal 3894 3894
12 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24260420230014934 26/04/2023 SITA RANI 2609005WL000691 SITA RANI 00048 BKID0006562 462 462 Processed 17/05/2023 1638418702 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-124-001/15
(RAM PUR KALAN) 		2609005000NRG24260420230014936 26/04/2023 BANTI DEVI 2609005WL000691 BANTI DEVI 00048 BKID0006562 462 462 Processed 17/05/2023 1638418707 Banti Devi BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/2
(RAM PUR KALAN) 		2609005000NRG24260420230014940 26/04/2023 KARAM KAUR 2609005WL000691 KARAM KAUR 00048 BKID0006562 198 198 Processed 17/05/2023 1638418703 KARAM KAUR BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24260420230014942 26/04/2023 PEEYARI 2609005WL000691 PEEYARI 00048 BKID0006562 396 396 Processed 17/05/2023 1638418706 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/32
(RAM PUR KALAN) 		2609005000NRG24260420230014947 26/04/2023 TEJ KAUR 2609005WL000691 TEJ KAUR 00048 BKID0006562 396 396 Processed 17/05/2023 1638418704 Tej Kaur BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/42
(RAM PUR KALAN) 		2609005000NRG24260420230014951 26/04/2023 PAL KAUR 2609005WL000691 PAL KAUR 00048 BKID0006562 462 462 Processed 17/05/2023 1638418705 PAL KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
SubTotal 2376 2376
18 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24260420230014935 26/04/2023 KARNAIL KAUR 2609005WL000691 KARNAIL KAUR 00354 PUNB0079110 198 198 Processed 17/05/2023 1638418690 KARNAIL KAUR ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24260420230014937 26/04/2023 NACHHTAR KAUR 2609005WL000691 NACHHTAR KAUR 00354 PUNB0079110 396 396 Processed 17/05/2023 1638418691 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
Total 6864 6864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260423APB_FTO_5715 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 3894
2 RAJPURA PB2609005_260423APB_FTO_5715 Bank of India BKID0006562 BANUR 2376
3 RAJPURA PB2609005_260423APB_FTO_5715 Punjab National Bank PUNB0079110 Banur 594

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