Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_261223FTO_80010
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-09-005-038-001/13
(DHABALI KALAN) 		2609005000NRG24201220230437535 26/12/2023 Gurdeep singh 2609005WL0020946 Gurdeep singh 00089 CBIN0281074 1515 1515 Processed 09/03/2024 1556213078 Gurdeep singh ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-150-001/109
(URNA) 		2609005000NRG24201220230437531 26/12/2023 PARWINDER KAUR 2609005WL0020942 PARWINDER KAUR 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1556213080 PARWINDER KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24201220230437540 26/12/2023 KARAMJEET KAUR 2609005WL0020948 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556213083 KARAMJEET KAUR ()
4 RAJPURA PB-09-005-028-001/62
(BUDDANPUR) 		2609005000NRG24201220230437541 26/12/2023 RAJWINDER KAUR 2609005WL0020948 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556213084 RAJWINDER KAUR ()
SubTotal 1818 1818
5 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24201220230437532 26/12/2023 SWARAN KAUR 2609005WL0020943 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 09/03/2024 1556213081 SWARAN KAUR ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-018-001/43
(BASTI BAKSHIWALA) 		2609005000NRG24201220230437534 26/12/2023 JASWINDER KAUR 2609005WL0020945 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1556213082 JASWINDER KAUR ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-017-001/7
(CHAK KHURD) 		2609005000NRG24201220230437544 26/12/2023 SARDOOL SINGH 2609005WL0020950 SARDOOL SINGH 00415 SBIN0051345 303 303 Processed 09/03/2024 1556213086 MRS SANDEEP KAUR ()
8 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24201220230437542 26/12/2023 RIMPI DEVI 2609005WL0020949 RIMPI DEVI 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1556213085 MRS RIMPI DEVI WO KASHMIR SINGH ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24201220230437533 26/12/2023 GOVINDA 2609005WL0020944 GOVINDA 00553 INDB0000919 1212 1212 Processed 09/03/2024 1556213079 GOVINDA ()
SubTotal 1212 1212
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_261223FTO_80010 Central Bank Of India CBIN0281074 RAJPURA 1515
2 RAJPURA PB2609005_261223FTO_80010 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
3 RAJPURA PB2609005_261223FTO_80010 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
4 RAJPURA PB2609005_261223FTO_80010 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
5 RAJPURA PB2609005_261223FTO_80010 Punjab National Bank PUNB0128000 BASANT PURA 2121
6 RAJPURA PB2609005_261223FTO_80010 State Bank of India SBIN0051345 BHAPPAL 2121
7 RAJPURA PB2609005_261223FTO_80010 IndusInd Bank Ltd. INDB0000919 RAJPURA 1212

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