Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220623FTO_25002
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-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24220620230121860 22/06/2023 KULWINDER KAUR 2609005WL005015 KULWINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 27/06/2023 2797510405 KULWINDER KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24220620230122435 22/06/2023 PARAMJIT KAUR 2609005WL005037 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 27/06/2023 2797510406 PARAMJIT KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24220620230122410 22/06/2023 BALWINDER KAUR 2609005WL005035 BALWINDER KAUR 00176 IDIB000J064 909 909 Processed 27/06/2023 2797510407 BALWINDER KAUR ()
SubTotal 909 909
4 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24220620230122446 22/06/2023 HARMESH KAUR 2609005WL005037 HARMESH KAUR 00177 IOBA0002346 2121 2121 Processed 27/06/2023 2797510408 HARMESH KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-073-001/244
(KALAULI) 		2609005000NRG24220620230122075 22/06/2023 JAGDISH SINGH 2609005WL005022 JAGDISH SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797510397 JAGDISH SINGH ()
6 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24220620230122078 22/06/2023 KAMALJIT 2609005WL005022 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797510395 KAMALJIT ()
7 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24220620230122437 22/06/2023 HARNAM SINGH 2609005WL005037 HARNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797510392 HARNAM SINGH ()
8 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24220620230122457 22/06/2023 SALINDER KAUR 2609005WL005037 SALINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797510393 SALINDER KAUR ()
9 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24220620230122462 22/06/2023 JASWINDER KAUR 2609005WL005037 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510394 JASWINDER KAUR ()
10 RAJPURA PB-09-005-143-001/109
(UCHA KHERA) 		2609005000NRG24220620230122061 22/06/2023 GULJAR KAUR 2609005WL005021 GULJAR KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797510396 GULJAR KAUR ()
SubTotal 10605 10605
11 RAJPURA PB-09-005-138-001/24
(SURAL KALAN) 		2609005000NRG24220620230122562 22/06/2023 CHINDO BAI 2609005WL005046 CHINDO BAI 00354 PUNB0191210 2121 2121 Processed 28/06/2023 2797510409 CHINDO BAI ()
SubTotal 2121 2121
12 RAJPURA PB-09-005-047-001/128
(DHUMAN) 		2609005000NRG24220620230121954 22/06/2023 AMARJIT KAUR 2609005WL005018 AMARJIT KAUR 00354 PUNB0202410 606 606 Processed 28/06/2023 2797510385 AMARJIT KAUR ()
13 RAJPURA PB-09-005-047-001/58
(DHUMAN) 		2609005000NRG24220620230121977 22/06/2023 ROOP SINGH 2609005WL005018 ROOP SINGH 00354 PUNB0202410 1515 1515 Processed 28/06/2023 2797510387 ROOP SINGH ()
14 RAJPURA PB-09-005-047-001/77
(DHUMAN) 		2609005000NRG24220620230121983 22/06/2023 MUNA DEVI 2609005WL005018 MUNA DEVI 00354 PUNB0202410 1818 1818 Processed 28/06/2023 2797510389 MUNA DEVI ()
15 RAJPURA PB-09-005-087-001/180
(KHERA GAJJU) 		2609005000NRG24220620230121928 22/06/2023 DALJIT KAUR 2609005WL005017 DALJIT KAUR 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510391 DALJIT KAUR ()
16 RAJPURA PB-09-005-087-001/246
(KHERA GAJJU) 		2609005000NRG24220620230121934 22/06/2023 GURMIT KAUR 2609005WL005017 GURMIT KAUR 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510390 GURMIT KAUR ()
17 RAJPURA PB-09-005-143-001/110
(UCHA KHERA) 		2609005000NRG24220620230122050 22/06/2023 KEHAR CHAND 2609005WL005020 KEHAR CHAND 00354 PUNB0202410 303 303 Processed 28/06/2023 2797510384 KEHAR CHAND ()
18 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24220620230122529 22/06/2023 SUKHWINDER KAUR 2609005WL005044 SUKHWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510381 SUKHWINDER KAUR ()
19 RAJPURA PB-09-005-149-001/191
(URDHAN) 		2609005000NRG24220620230122535 22/06/2023 BHOLI RANI 2609005WL005044 BHOLI RANI 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510382 BHOLI RANI ()
20 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24220620230122547 22/06/2023 JASVIR KAUR 2609005WL005045 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510383 JASVIR KAUR ()
21 RAJPURA PB-09-005-149-001/269
(URDHAN) 		2609005000NRG24220620230122548 22/06/2023 JASVIR KAUR 2609005WL005045 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510388 JASVIR KAUR ()
22 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24220620230122551 22/06/2023 PARVEEN 2609005WL005045 PARVEEN 00354 PUNB0202410 2121 2121 Processed 28/06/2023 2797510386 PARVEEN ()
SubTotal 19089 19089
23 RAJPURA PB-09-005-087-001/104
(KHERA GAJJU) 		2609005000NRG24220620230121914 22/06/2023 SONIA 2609005WL005017 SONIA 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2797510400 MRS SONIA RANI WO SANJAY KUMAR ()
24 RAJPURA PB-09-005-087-001/98
(KHERA GAJJU) 		2609005000NRG24220620230121946 22/06/2023 HARJINDER KAUR 2609005WL005017 HARJINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2797510399 MR HARJINDER KAUR ()
25 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24220620230122546 22/06/2023 SUKHWINDER KAUR 2609005WL005045 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 27/06/2023 2797510398 MRS SUKHWINDER KAUR ()
SubTotal 6363 6363
26 RAJPURA PB-09-005-050-001/93
(FATEHPUR GADRI) 		2609005000NRG24220620230122602 22/06/2023 BIMLA 2609005WL005047 BIMLA 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2797510404 MR ROOP CHAND SO KALAIN DASS ()
27 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24220620230122609 22/06/2023 BALJEET KAUR 2609005WL005048 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2797510402 MR BALJIT KAUR ()
28 RAJPURA PB-09-005-075-001/43
(KALO MAJRA) 		2609005000NRG24220620230122614 22/06/2023 TEJ KAUR 2609005WL005048 TEJ KAUR 00415 SBIN0050362 2121 2121 Processed 27/06/2023 2797510403 MS TEJ KAUR ()
29 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24220620230122626 22/06/2023 PARVINDER KAUR 2609005WL005048 PARVINDER KAUR 00415 SBIN0050362 1818 1818 Processed 27/06/2023 2797510401 MRS PARWINDER KAUR ()
SubTotal 7575 7575
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220623FTO_25002 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 2121
2 RAJPURA PB2609005_220623FTO_25002 Bank of India BKID0006562 BANUR 1818
3 RAJPURA PB2609005_220623FTO_25002 Indian Bank IDIB000J064 Jansla 909
4 RAJPURA PB2609005_220623FTO_25002 Indian Overseas Bank IOBA0002346 BANUR 2121
5 RAJPURA PB2609005_220623FTO_25002 Punjab Gramin Bank PUNB0PGB003 Gigemajra 6666
6 RAJPURA PB2609005_220623FTO_25002 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3939
7 RAJPURA PB2609005_220623FTO_25002 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
8 RAJPURA PB2609005_220623FTO_25002 Punjab National Bank PUNB0202410 Gajju Khera 19089
9 RAJPURA PB2609005_220623FTO_25002 State Bank of India SBIN0050141 KHERA GAJJU 6363
10 RAJPURA PB2609005_220623FTO_25002 State Bank of India SBIN0050362 JALALPUR 7575

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