Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290623FTO_27516
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-09-005-095-001/1
(MAMOLI) 		2609005000NRG24290620230134697 29/06/2023 Kashmir Singh 2609005WL005555 Kashmir Singh 00048 BKID0006562 1818 1818 Processed 14/07/2023 3439508260 Kashmir Singh ()
2 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24290620230134707 29/06/2023 KARAMJEET KAUR 2609005WL005555 KARAMJEET KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3439508261 KARAMJEET KAUR ()
SubTotal 3939 3939
3 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24290620230134824 29/06/2023 Gurmeet Kaur 2609005WL005561 Gurmeet Kaur 00089 CBIN0281074 606 606 Processed 14/07/2023 3439508268 Gurmeet Kaur ()
SubTotal 606 606
4 RAJPURA PB-09-005-035-001/158
(DAMAN HERI) 		2609005000NRG24290620230134825 29/06/2023 TARO RANI 2609005WL005561 TARO RANI 00177 IOBA0003776 606 606 Processed 14/07/2023 3439508265 TARO RANI ()
5 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24290620230134786 29/06/2023 MANJEET KAUR 2609005WL005559 MANJEET KAUR 00177 IOBA0003776 1212 1212 Processed 14/07/2023 3439508266 MANJEET KAUR ()
6 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24290620230134794 29/06/2023 SUNIHARI 2609005WL005559 SUNIHARI 00177 IOBA0003776 1515 1515 Processed 14/07/2023 3439508259 SUNIHARI ()
7 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24290620230134810 29/06/2023 KRISHNA 2609005WL005559 KRISHNA 00177 IOBA0003776 1515 1515 Processed 14/07/2023 3439508258 KRISHNA ()
8 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24290620230134819 29/06/2023 KULDEEP KAUR 2609005WL005560 KULDEEP KAUR 00177 IOBA0003776 606 606 Processed 14/07/2023 3439508267 KULDEEP KAUR ()
SubTotal 5454 5454
9 RAJPURA PB-09-005-073-001/3
(KALAULI) 		2609005000NRG24290620230134840 29/06/2023 PAL KAUR 2609005WL005562 PAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439508263 PAL KAUR ()
10 RAJPURA PB-09-005-073-001/50
(KALAULI) 		2609005000NRG24290620230134841 29/06/2023 RAJINDER KAUR 2609005WL005562 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439508270 RAJINDER KAUR ()
11 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24290620230134844 29/06/2023 KAMALJIT 2609005WL005562 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439508254 KAMALJIT ()
SubTotal 4848 4848
12 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24290620230134640 29/06/2023 SUCHA SINGH 2609005WL005551 SUCHA SINGH 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3439508257 SUCHA SINGH ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24290620230134674 29/06/2023 REENA RANI 2609005WL005553 REENA RANI 00354 PUNB0191210 2121 2121 Processed 14/07/2023 3439508256 REENA RANI ()
SubTotal 2121 2121
14 RAJPURA PB-09-005-150-001/123
(URNA) 		2609005000NRG24290620230134737 29/06/2023 BALJIT KAUR 2609005WL005557 BALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3439508255 BALJIT KAUR ()
15 RAJPURA PB-09-005-150-001/137
(URNA) 		2609005000NRG24290620230134742 29/06/2023 SATNAM KAUR 2609005WL005557 SATNAM KAUR 00354 PUNB0202410 2121 2121 Processed 14/07/2023 3439508264 SATNAM KAUR ()
SubTotal 4242 4242
16 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24290620230134839 29/06/2023 PUSVA RANI 2609005WL005562 PUSVA RANI 00415 SBIN0050141 2121 2121 Processed 14/07/2023 3439508269 MRS PUSVA RANI ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24290620230134826 29/06/2023 RAM KAUR 2609005WL005561 RAM KAUR 00468 UBIN0560383 303 303 Processed 14/07/2023 3439508262 RAM KAUR ()
SubTotal 303 303
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290623FTO_27516 Bank of India BKID0006562 BANUR 3939
2 RAJPURA PB2609005_290623FTO_27516 Central Bank Of India CBIN0281074 RAJPURA 606
3 RAJPURA PB2609005_290623FTO_27516 Indian Overseas Bank IOBA0003776 Damanheri 5454
4 RAJPURA PB2609005_290623FTO_27516 Punjab Gramin Bank PUNB0PGB003 Gigemajra 4848
5 RAJPURA PB2609005_290623FTO_27516 Punjab National Bank PUNB0128000 BASANT PURA 2121
6 RAJPURA PB2609005_290623FTO_27516 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
7 RAJPURA PB2609005_290623FTO_27516 Punjab National Bank PUNB0202410 Gajju Khera 4242
8 RAJPURA PB2609005_290623FTO_27516 State Bank of India SBIN0050141 KHERA GAJJU 2121
9 RAJPURA PB2609005_290623FTO_27516 Union Bank of India UBIN0560383 RAJPURA 303

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