Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230623FTO_25423
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-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24230620230123946 23/06/2023 GURMEET KAUR 2609005WL005112 GURMEET KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3408590376 GURMEET KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24230620230123253 23/06/2023 HARMESH KAUR 2609005WL005076 HARMESH KAUR 00177 IOBA0002346 2424 2424 Processed 14/07/2023 3408590370 HARMESH KAUR ()
SubTotal 2424 2424
3 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24230620230123263 23/06/2023 SALINDER KAUR 2609005WL005076 SALINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408590380 SALINDER KAUR ()
4 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24230620230123268 23/06/2023 JASWINDER KAUR 2609005WL005076 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408590379 JASWINDER KAUR ()
SubTotal 3333 3333
5 RAJPURA PB-09-005-014-001/120
(BASANT PURA) 		2609005000NRG24230620230123859 23/06/2023 SALMA 2609005WL005108 SALMA 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3408590381 SALMA ()
6 RAJPURA PB-09-005-014-001/134
(BASANT PURA) 		2609005000NRG24230620230123864 23/06/2023 BHOLI 2609005WL005108 BHOLI 00354 PUNB0128000 1818 1818 Processed 14/07/2023 3408590371 BHOLI ()
7 RAJPURA PB-09-005-029-001/5
(CHAK KALAN) 		2609005000NRG24230620230124049 23/06/2023 JARNAIL SINGH 2609005WL005116 JARNAIL SINGH 00354 PUNB0128000 1212 1212 Processed 14/07/2023 3408590377 JARNAIL SINGH ()
8 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24230620230124063 23/06/2023 PALO 2609005WL005116 PALO 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3408590378 PALO ()
SubTotal 6666 6666
9 RAJPURA PB-09-005-032-001/42
(CHANDUAN KHURD) 		2609005000NRG24230620230123947 23/06/2023 HARJEET KAUR 2609005WL005112 HARJEET KAUR 00415 SBIN0050015 1515 1515 Processed 14/07/2023 3408590372 MS HARJEET KAUR ()
SubTotal 1515 1515
10 RAJPURA PB-09-005-085-001/117
(KHARAULA) 		2609005000NRG24230620230123958 23/06/2023 JASWANT KAUR 2609005WL005114 JASWANT KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3408590382 MRS JASWANT KAUR ()
11 RAJPURA PB-09-005-085-001/132
(KHARAULA) 		2609005000NRG24230620230123963 23/06/2023 RUPINDER KAUR 2609005WL005114 RUPINDER KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3408590373 MRS RUPINDER KAUR ()
12 RAJPURA PB-09-005-085-001/19
(KHARAULA) 		2609005000NRG24230620230123967 23/06/2023 JASWINDER KAUR 2609005WL005114 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 14/07/2023 3408590374 MR MAHINDER SINGH ()
13 RAJPURA PB-09-005-085-001/87
(KHARAULA) 		2609005000NRG24230620230123988 23/06/2023 VIDYA KAUR 2609005WL005114 VIDYA KAUR 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3408590375 MRS VIDIA KAUR ()
SubTotal 8181 8181
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230623FTO_25423 Indian Bank IDIB000R551 Rajpura 1818
2 RAJPURA PB2609005_230623FTO_25423 Indian Overseas Bank IOBA0002346 BANUR 2424
3 RAJPURA PB2609005_230623FTO_25423 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3333
4 RAJPURA PB2609005_230623FTO_25423 Punjab National Bank PUNB0128000 BASANT PURA 6666
5 RAJPURA PB2609005_230623FTO_25423 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
6 RAJPURA PB2609005_230623FTO_25423 State Bank of India SBIN0050141 KHERA GAJJU 8181

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