Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280723FTO_38533
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-09-005-033-001/44
(CHANGERA) 		2609005000NRG24280720230178808 28/07/2023 NIRMALA 2609005WL008101 NIRMALA 00177 IOBA0002346 1515 1515 Processed 03/08/2023 4137228240 NIRMALA ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24280720230178743 28/07/2023 SURINDER KAUR 2609005WL008098 SURINDER KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4137228244 SURINDER KAUR ()
3 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24280720230178747 28/07/2023 KAKA SINGH 2609005WL008098 KAKA SINGH 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4137228245 KAKA SINGH ()
4 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24280720230178751 28/07/2023 BALJEET KAUR 2609005WL008098 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4137228243 BALJEET KAUR ()
5 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24280720230178752 28/07/2023 PAL KAUR 2609005WL008098 PAL KAUR 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4137228241 PAL KAUR ()
6 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24280720230178753 28/07/2023 PUSHPA RANI 2609005WL008098 PUSHPA RANI 00354 PUNB0128000 2121 2121 Processed 03/08/2023 4137228242 PUSHPA RANI ()
SubTotal 10605 10605
7 RAJPURA PB-09-005-107-001/1
(NALAS KALAN) 		2609005000NRG24280720230178529 28/07/2023 BINDER KAUR 2609005WL008082 BINDER KAUR 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4137228247 BINDER KAUR ()
8 RAJPURA PB-09-005-107-001/75
(NALAS KALAN) 		2609005000NRG24280720230178536 28/07/2023 MINAKSHI DEVI 2609005WL008082 MINAKSHI DEVI 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4137228246 MINAKSHI DEVI ()
SubTotal 3030 3030
9 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24280720230178480 28/07/2023 ROOP SINGH 2609005WL008072 ROOP SINGH 00354 PUNB0202410 1515 1515 Processed 03/08/2023 4137228248 ROOP SINGH ()
10 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24280720230178485 28/07/2023 MUNA DEVI 2609005WL008072 MUNA DEVI 00354 PUNB0202410 1818 1818 Processed 03/08/2023 4137228249 MUNA DEVI ()
SubTotal 3333 3333
11 RAJPURA PB-09-005-103-001/132
(MIRJAPUR) 		2609005000NRG24280720230178492 28/07/2023 MAHINDER KAUR 2609005WL008073 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4137228251 MRS MAHINDER KAUR ()
12 RAJPURA PB-09-005-103-001/79
(MIRJAPUR) 		2609005000NRG24280720230178496 28/07/2023 SARBJIT KAUR 2609005WL008073 SARBJIT KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4137228250 MISS SARABJIT KAUR ()
SubTotal 4242 4242
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280723FTO_38533 Indian Overseas Bank IOBA0002346 BANUR 1515
2 RAJPURA PB2609005_280723FTO_38533 Punjab National Bank PUNB0128000 BASANT PURA 10605
3 RAJPURA PB2609005_280723FTO_38533 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3030
4 RAJPURA PB2609005_280723FTO_38533 Punjab National Bank PUNB0202410 Gajju Khera 3333
5 RAJPURA PB2609005_280723FTO_38533 State Bank of India SBIN0003541 F.P RAJPURA 4242

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