Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290823FTO_48406
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24290820230235111 29/08/2023 KARAMJIT KAUR 2609005WL011054 KARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 02/09/2023 5078611402 KARAMJIT KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24290820230235109 29/08/2023 SURJIT KAUR 2609005WL011054 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 02/09/2023 5078611401 SURJIT KAUR ()
3 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24290820230234918 29/08/2023 BHOLI KAUR 2609005WL011047 BHOLI KAUR 00048 BKID0006562 2121 2121 Processed 02/09/2023 5078611365 BHOLI KAUR ()
4 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24290820230235234 29/08/2023 KARAMJIT KAUR 2609005WL011062 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 02/09/2023 5078611400 KARAMJIT KAUR ()
5 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24290820230235240 29/08/2023 PARAMJIT KAUR 2609005WL011062 PARAMJIT KAUR 00048 BKID0006562 1515 1515 Processed 02/09/2023 5078611366 PARAMJIT KAUR ()
SubTotal 7575 7575
6 RAJPURA PB-09-005-070-001/60
(JHAJON) 		2609005000NRG24290820230235131 29/08/2023 GULJAR KAUR 2609005WL011055 GULJAR KAUR 00176 IDIB000D086 1515 1515 Processed 02/09/2023 5078611367 GULJAR KAUR ()
SubTotal 1515 1515
7 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24290820230235236 29/08/2023 PARKASH KAUR 2609005WL011062 PARKASH KAUR 00177 IOBA0002346 1818 1818 Processed 02/09/2023 5078611399 PARKASH KAUR ()
SubTotal 1818 1818
8 RAJPURA PB-09-005-051-001/86
(SALEMPUR urf NANGAL) 		2609005000NRG24290820230235288 29/08/2023 RESHMA DEVI 2609005WL011064 RESHMA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078611383 RESHMA DEVI ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24290820230235272 29/08/2023 HARJEET KAUR 2609005WL011064 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078611395 HARJEET KAUR ()
10 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24290820230235180 29/08/2023 RAJINDER KAUR 2609005WL011057 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078611375 RAJINDER KAUR ()
11 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24290820230235182 29/08/2023 KAMALJIT 2609005WL011057 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078611374 KAMALJIT ()
12 RAJPURA PB-09-005-074-001/90
(KALAULI JATTAN) 		2609005000NRG24290820230235210 29/08/2023 SUMAN KUMARI 2609005WL011059 SUMAN KUMARI 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078611394 SUMAN KUMARI ()
13 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24290820230234907 29/08/2023 PARAMJIT KAUR 2609005WL011047 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078611373 PARAMJIT KAUR ()
14 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24290820230234909 29/08/2023 GURMEET KAUR 2609005WL011047 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078611371 GURMEET KAUR ()
15 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24290820230234910 29/08/2023 AMRIT KAUR 2609005WL011047 AMRIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078611372 AMRIT KAUR ()
16 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24290820230234914 29/08/2023 RAJ RANI 2609005WL011047 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078611370 RAJ RANI ()
17 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24290820230234922 29/08/2023 PARAMJIT KAUR 2609005WL011047 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078611396 PARAMJIT KAUR ()
SubTotal 15150 15150
18 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24290820230235117 29/08/2023 JASWINDER KAUR 2609005WL011054 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 02/09/2023 5078611403 JASWINDER KAUR ()
SubTotal 2121 2121
19 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24290820230235083 29/08/2023 AMAR SINGH 2609005WL011052 AMAR SINGH 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5078611368 AMAR SINGH ()
20 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24290820230235095 29/08/2023 KULDEEP SINGH 2609005WL011052 KULDEEP SINGH 00354 PUNB0128000 1515 1515 Processed 02/09/2023 5078611398 KULDEEP SINGH ()
21 RAJPURA PB-09-005-031-001/92
(CHANDU MAJRA) 		2609005000NRG24290820230235099 29/08/2023 JASPREET KAUR 2609005WL011052 JASPREET KAUR 00354 PUNB0128000 1818 1818 Processed 02/09/2023 5078611369 JASPREET KAUR ()
22 RAJPURA PB-09-005-122-001/52
(RAM NAGAR SAUNTI) 		2609005000NRG24290820230235317 29/08/2023 RAJ KAUR 2609005WL011067 RAJ KAUR 00354 PUNB0128000 2121 2121 Processed 02/09/2023 5078611397 RAJ KAUR ()
SubTotal 7272 7272
23 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24290820230235411 29/08/2023 RANDHIR SINGH 2609005WL011072 RANDHIR SINGH 00415 SBIN0003541 1212 1212 Processed 02/09/2023 5078611376 NO NAME ()
SubTotal 1212 1212
24 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24290820230235177 29/08/2023 PUSVA RANI 2609005WL011057 PUSVA RANI 00415 SBIN0050141 303 303 Processed 02/09/2023 5078611393 MRS PUSVA RANI ()
SubTotal 303 303
25 RAJPURA PB-09-005-121-001/27
(RAM NAGAR) 		2609005000NRG24290820230235415 29/08/2023 MANJEET KAUR 2609005WL011072 MANJEET KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5078611391 MRS MANJEET KAUR ()
26 RAJPURA PB-09-005-121-001/48
(RAM NAGAR) 		2609005000NRG24290820230235424 29/08/2023 JAYANTI DEVI 2609005WL011072 JAYANTI DEVI 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5078611380 MRS JANTI KAUR ()
27 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24290820230235431 29/08/2023 SOM NATH 2609005WL011072 SOM NATH 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5078611377 MR SOM NATH ()
28 RAJPURA PB-09-005-121-001/92
(RAM NAGAR) 		2609005000NRG24290820230235433 29/08/2023 GOBIND SINGH 2609005WL011072 GOBIND SINGH 00415 SBIN0050362 909 909 Processed 02/09/2023 5078611392 MR GOBIND SINGH ()
29 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24290820230235459 29/08/2023 SURINDER KAUR 2609005WL011072 SURINDER KAUR 00415 SBIN0050362 1212 1212 Processed 02/09/2023 5078611379 MS SURINDER KAUR ()
30 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24290820230235460 29/08/2023 BALJIT KAUR 2609005WL011072 BALJIT KAUR 00415 SBIN0050362 606 606 Processed 02/09/2023 5078611378 MRS BALJIT KAUR ()
SubTotal 6363 6363
31 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24290820230235123 29/08/2023 DEV SINGH 2609005WL011055 DEV SINGH 00415 SBIN0050383 2121 2121 Processed 02/09/2023 5078611381 MR DEV SINGH ()
32 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24290820230235217 29/08/2023 BARKHA DEVI 2609005WL011060 BARKHA DEVI 00415 SBIN0050383 2121 2121 Processed 02/09/2023 5078611390 MRS BARKHA DEVI ()
33 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24290820230235245 29/08/2023 JASMER KAUR 2609005WL011062 JASMER KAUR 00415 SBIN0050383 1515 1515 Processed 02/09/2023 5078611389 MRS JASMER KAUR ()
SubTotal 5757 5757
34 RAJPURA PB-09-005-061-001/48
(HARION) 		2609005000NRG24290820230235336 29/08/2023 REKHA RANI 2609005WL011068 REKHA RANI 00415 SBIN0051345 1515 1515 Processed 02/09/2023 5078611382 MRS REKHA RANI ()
SubTotal 1515 1515
35 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24290820230235463 29/08/2023 RAM SHARAN 2609005WL011072 RAM SHARAN 00462 UCBA0002969 606 606 Processed 02/09/2023 5078611388 RAM SHARAN SO DARA SINGH ()
SubTotal 606 606
36 RAJPURA PB-09-005-110-001/9
(NANDIYALI) 		2609005000NRG24290820230235222 29/08/2023 KARISHNA KAUR 2609005WL011060 KARISHNA KAUR 00468 UBIN0568732 2121 2121 Processed 02/09/2023 5078611384 KARISHNA KAUR ()
SubTotal 2121 2121
37 RAJPURA PB-09-005-100-001/31
(MATHIARAN) 		2609005000NRG24290820230235344 29/08/2023 SUNITA 2609005WL011069 SUNITA 00468 UBIN0918768 2121 2121 Processed 02/09/2023 5078611385 SUNITA ()
38 RAJPURA PB-09-005-110-001/185
(NANDIYALI) 		2609005000NRG24290820230235229 29/08/2023 Manpreet Kaur 2609005WL011061 Manpreet Kaur 00468 UBIN0918768 2121 2121 Processed 02/09/2023 5078611386 Manpreet Kaur ()
39 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24290820230235214 29/08/2023 Rajni 2609005WL011060 Rajni 00468 UBIN0918768 606 606 Processed 02/09/2023 5078611387 Rajni ()
SubTotal 4848 4848
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290823FTO_48406 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 RAJPURA PB2609005_290823FTO_48406 Bank of India BKID0006562 BANUR 7575
3 RAJPURA PB2609005_290823FTO_48406 Indian Bank IDIB000D086 DHARAMGARH 1515
4 RAJPURA PB2609005_290823FTO_48406 Indian Overseas Bank IOBA0002346 BANUR 1818
5 RAJPURA PB2609005_290823FTO_48406 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
6 RAJPURA PB2609005_290823FTO_48406 Punjab Gramin Bank PUNB0PGB003 Chharbar 10605
7 RAJPURA PB2609005_290823FTO_48406 Punjab Gramin Bank PUNB0PGB003 Gigemajra 4545
8 RAJPURA PB2609005_290823FTO_48406 Punjab National Bank PUNB0079110 Banur 2121
9 RAJPURA PB2609005_290823FTO_48406 Punjab National Bank PUNB0128000 BASANT PURA 7272
10 RAJPURA PB2609005_290823FTO_48406 State Bank of India SBIN0003541 F.P RAJPURA 1212
11 RAJPURA PB2609005_290823FTO_48406 State Bank of India SBIN0050141 KHERA GAJJU 303
12 RAJPURA PB2609005_290823FTO_48406 State Bank of India SBIN0050362 JALALPUR 6363
13 RAJPURA PB2609005_290823FTO_48406 State Bank of India SBIN0050383 BANUR 5757
14 RAJPURA PB2609005_290823FTO_48406 State Bank of India SBIN0051345 BHAPPAL 1515
15 RAJPURA PB2609005_290823FTO_48406 UCO Bank UCBA0002969 Lalru 606
16 RAJPURA PB2609005_290823FTO_48406 Union Bank of India UBIN0568732 Banur 2121
17 RAJPURA PB2609005_290823FTO_48406 Union Bank of India UBIN0918768 BANUR 4848

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