Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270723APB_FTO_37758
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-09-005-095-001/22
(MAMOLI) 		2609005000NRG24270720230176081 27/07/2023 RAGHVIR SINGH 2609005WL007916 RAGHVIR SINGH 00048 BKID0006562 1515 1515 Processed 01/08/2023 4052768958 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
2 RAJPURA PB-09-005-095-001/23
(MAMOLI) 		2609005000NRG24270720230176082 27/07/2023 SAROJ BALA 2609005WL007916 SAROJ BALA 00048 BKID0006562 1818 1818 Processed 01/08/2023 4052768956 SAROJ BALA W/O GURDEV SINGH UCO BANK(607066)
3 RAJPURA PB-09-005-095-001/25
(MAMOLI) 		2609005000NRG24270720230176084 27/07/2023 SUKHWINDER KAUR 2609005WL007916 SUKHWINDER KAUR 00048 BKID0006562 1818 1818 Processed 01/08/2023 4052768959 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
4 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24270720230176085 27/07/2023 KARAMJIT KAUR 2609005WL007916 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 01/08/2023 4052768957 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24270720230176086 27/07/2023 SUMAN KAUR 2609005WL007916 SUMAN KAUR 00048 BKID0006562 1818 1818 Processed 01/08/2023 4052768955 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
6 RAJPURA PB-09-005-095-001/36
(MAMOLI) 		2609005000NRG24270720230176088 27/07/2023 RAGHVEER KAUR 2609005WL007916 RAGHVEER KAUR 00152 HDFC0001951 1818 1818 Processed 01/08/2023 4052768969 Mrs. RAGHVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
7 RAJPURA PB-09-005-095-001/39
(MAMOLI) 		2609005000NRG24270720230176089 27/07/2023 NAIB KAUR 2609005WL007916 NAIB KAUR 00176 IDIB000D086 1818 1818 Processed 01/08/2023 4052768966 Mrs. NAIB KAUR INDIAN BANK(607105)
8 RAJPURA PB-09-005-095-001/40
(MAMOLI) 		2609005000NRG24270720230176090 27/07/2023 SARABJIT KAUR 2609005WL007916 SARABJIT KAUR 00176 IDIB000D086 1818 1818 Processed 01/08/2023 4052768954 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 3636 3636
9 RAJPURA PB-09-005-126-001/1
(RANGIAN) 		2609005000NRG24270720230176055 27/07/2023 AJMER SINGH 2609005WL007915 AJMER SINGH 00176 IDIB000R551 1818 1818 Processed 01/08/2023 4052768971 Mr. AJMER SINGH INDIAN BANK(607105)
10 RAJPURA PB-09-005-126-001/10
(RANGIAN) 		2609005000NRG24270720230176056 27/07/2023 KAMALJEET KAUR 2609005WL007915 KAMALJEET KAUR 00176 IDIB000R551 606 606 Processed 01/08/2023 4052768970 MRS KARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-126-001/11
(RANGIAN) 		2609005000NRG24270720230176057 27/07/2023 JASWINDER KAUR 2609005WL007915 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 01/08/2023 4052768972 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24270720230176058 27/07/2023 PARAMJEET KAUR 2609005WL007915 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052768968 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
13 RAJPURA PB-09-005-126-001/42
(RANGIAN) 		2609005000NRG24270720230176074 27/07/2023 DEVKI 2609005WL007915 DEVKI 00349 PSIB0000223 2121 2121 Processed 01/08/2023 4052768943 DEVKI ICICI BANK LTD(508534)
SubTotal 2121 2121
14 RAJPURA PB-09-005-126-001/17
(RANGIAN) 		2609005000NRG24270720230176063 27/07/2023 NANAK SINGH 2609005WL007915 NANAK SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052768937 MR NANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
15 RAJPURA PB-09-005-095-001/11
(MAMOLI) 		2609005000NRG24270720230176078 27/07/2023 Jagdish Singh 2609005WL007916 Jagdish Singh 00354 PUNB0079110 1515 1515 Processed 01/08/2023 4052768944 JAGDISH SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
16 RAJPURA PB-09-005-126-001/12
(RANGIAN) 		2609005000NRG24270720230176059 27/07/2023 HARNEK SINGH 2609005WL007915 HARNEK SINGH 00354 PUNB0191210 2121 2121 Processed 01/08/2023 4052768942 HARNEK SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-126-001/26
(RANGIAN) 		2609005000NRG24270720230176067 27/07/2023 GURMIT KAUR 2609005WL007915 GURMIT KAUR 00354 PUNB0191210 2121 2121 Processed 01/08/2023 4052768941 GURMEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-126-001/31
(RANGIAN) 		2609005000NRG24270720230176069 27/07/2023 RAVINDER KAUR 2609005WL007915 RAVINDER KAUR 00354 PUNB0191210 2121 2121 Processed 01/08/2023 4052768945 RAVINDER KAUR . PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
19 RAJPURA PB-09-005-126-001/4
(RANGIAN) 		2609005000NRG24270720230176072 27/07/2023 MANJIT KAUR 2609005WL007915 MANJIT KAUR 00415 SBIN0001712 303 303 Processed 01/08/2023 4052768939 MANJEETKAUR ICICI BANK LTD(508534)
SubTotal 303 303
20 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24270720230176079 27/07/2023 MANJU DEVI 2609005WL007916 MANJU DEVI 00415 SBIN0011975 1818 1818 Processed 01/08/2023 4052768938 Mrs. MANJU DEVI INDIAN BANK(607105)
21 RAJPURA PB-09-005-095-001/18
(MAMOLI) 		2609005000NRG24270720230176080 27/07/2023 GURPREET SINGH 2609005WL007916 GURPREET SINGH 00415 SBIN0011975 1818 1818 Processed 01/08/2023 4052768946 MR GURPREET SINGH STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24270720230176092 27/07/2023 Karam singh 2609005WL007916 Karam singh 00415 SBIN0011975 1515 1515 Processed 01/08/2023 4052768940 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
23 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24270720230176091 27/07/2023 SOHAN SINGH 2609005WL007916 SOHAN SINGH 00415 SBIN0050383 1515 1515 Processed 01/08/2023 4052768967 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
24 RAJPURA PB-09-005-126-001/14
(RANGIAN) 		2609005000NRG24270720230176060 27/07/2023 JASWINDER KAUR 2609005WL007915 JASWINDER KAUR 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768952 MRS JASVINDER KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24270720230176061 27/07/2023 GURCHARAN SINGH 2609005WL007915 GURCHARAN SINGH 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768949 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
26 RAJPURA PB-09-005-126-001/16
(RANGIAN) 		2609005000NRG24270720230176062 27/07/2023 SALOCHNA DEVI 2609005WL007915 SALOCHNA DEVI 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768964 Mrs. SALOCHNA DEVI CENTRAL BANK OF INDIA(607115)
27 RAJPURA PB-09-005-126-001/18
(RANGIAN) 		2609005000NRG24270720230176064 27/07/2023 KAMLESH KAUR 2609005WL007915 KAMLESH KAUR 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768965 KAMLESH KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-126-001/19
(RANGIAN) 		2609005000NRG24270720230176065 27/07/2023 RANI 2609005WL007915 RANI 00415 SBIN0051345 909 909 Processed 01/08/2023 4052768948 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
29 RAJPURA PB-09-005-126-001/20
(RANGIAN) 		2609005000NRG24270720230176066 27/07/2023 MALKIT KAUR 2609005WL007915 MALKIT KAUR 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768963 MALKIT KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-126-001/30
(RANGIAN) 		2609005000NRG24270720230176068 27/07/2023 BALWANT SINGH 2609005WL007915 BALWANT SINGH 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768960 MR BALWANT SINGH STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-126-001/34
(RANGIAN) 		2609005000NRG24270720230176070 27/07/2023 MOHINDER KAUR 2609005WL007915 MOHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 01/08/2023 4052768947 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
32 RAJPURA PB-09-005-126-001/35
(RANGIAN) 		2609005000NRG24270720230176071 27/07/2023 JARNAIL SINGH 2609005WL007915 JARNAIL SINGH 00415 SBIN0051345 1818 1818 Processed 01/08/2023 4052768962 JARNAIL SINGH S/O SHADI RAM PUNJAB & SIND BANK(607087)
33 RAJPURA PB-09-005-126-001/41
(RANGIAN) 		2609005000NRG24270720230176073 27/07/2023 KARNAIL SINGH 2609005WL007915 KARNAIL SINGH 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768950 MR KARNAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-126-001/43
(RANGIAN) 		2609005000NRG24270720230176075 27/07/2023 MAMTA RANI 2609005WL007915 MAMTA RANI 00415 SBIN0051345 1212 1212 Processed 01/08/2023 4052768953 MRS MAMTA RANI STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-126-001/46
(RANGIAN) 		2609005000NRG24270720230176076 27/07/2023 SARBJEET KAUR 2609005WL007915 SARBJEET KAUR 00415 SBIN0051345 2121 2121 Processed 01/08/2023 4052768951 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-126-001/6
(RANGIAN) 		2609005000NRG24270720230176077 27/07/2023 JASVIR KAUR 2609005WL007915 JASVIR KAUR 00415 SBIN0051345 1515 1515 Processed 01/08/2023 4052768961 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23937 23937
Total 61812 61812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270723APB_FTO_37758 Bank of India BKID0006562 BANUR 8787
2 RAJPURA PB2609005_270723APB_FTO_37758 HDFC HDFC0001951 BANUR 1818
3 RAJPURA PB2609005_270723APB_FTO_37758 Indian Bank IDIB000D086 DHARAMGARH 3636
4 RAJPURA PB2609005_270723APB_FTO_37758 Indian Bank IDIB000R551 Rajpura 6060
5 RAJPURA PB2609005_270723APB_FTO_37758 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
6 RAJPURA PB2609005_270723APB_FTO_37758 Punjab Gramin Bank PUNB0PGB003 Chharbar 606
7 RAJPURA PB2609005_270723APB_FTO_37758 Punjab National Bank PUNB0079110 Banur 1515
8 RAJPURA PB2609005_270723APB_FTO_37758 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 6363
9 RAJPURA PB2609005_270723APB_FTO_37758 State Bank of India SBIN0001712 RAJPURA 303
10 RAJPURA PB2609005_270723APB_FTO_37758 State Bank of India SBIN0011975 BANUR 5151
11 RAJPURA PB2609005_270723APB_FTO_37758 State Bank of India SBIN0050383 BANUR 1515
12 RAJPURA PB2609005_270723APB_FTO_37758 State Bank of India SBIN0051345 BHAPPAL 23937

Download In Excel