Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140723FTO_32652
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-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24300620230137144 14/07/2023 JASWINDER KAUR 2609005WL0005680 JASWINDER KAUR 00048 BKID0006562 2121 2121 Processed 20/07/2023 3604069321 JASWINDER KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-092-001/31
(KOTLA) 		2609005000NRG24300620230137137 14/07/2023 AMANDEEP KAUR 2609005WL0005679 AMANDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 20/07/2023 3604069316 AMANDEEP KAUR ()
3 RAJPURA PB-09-005-092-001/43
(KOTLA) 		2609005000NRG24300620230137138 14/07/2023 PARMJIT KAUR 2609005WL0005679 PARMJIT KAUR 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069317 PARMJIT KAUR ()
4 RAJPURA PB-09-005-092-001/47
(KOTLA) 		2609005000NRG24300620230137139 14/07/2023 BHINDER KAUR 2609005WL0005679 BHINDER KAUR 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069318 BHINDER KAUR ()
5 RAJPURA PB-09-005-092-001/51
(KOTLA) 		2609005000NRG24300620230137140 14/07/2023 BEANT KAUR 2609005WL0005679 BEANT KAUR 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069308 BEANT KAUR ()
6 RAJPURA PB-09-005-092-001/54
(KOTLA) 		2609005000NRG24300620230137141 14/07/2023 ANJU RANI 2609005WL0005679 ANJU RANI 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069315 ANJU RANI ()
7 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG24300620230137142 14/07/2023 KRISHAN SINGH 2609005WL0005679 KRISHAN SINGH 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069319 KRISHAN SINGH ()
8 RAJPURA PB-09-005-138-001/148
(SURAL KALAN) 		2609005000NRG24070720230146666 14/07/2023 PARKASHO BAI 2609005WL0006215 PARKASHO BAI 00354 PUNB0040100 2121 2121 Processed 20/07/2023 3604069320 PARKASHO BAI ()
SubTotal 14544 14544
9 RAJPURA PB-09-005-149-001/223
(URDHAN) 		2609005000NRG24300620230137146 14/07/2023 SWARAN KAUR 2609005WL0005681 SWARAN KAUR 00354 PUNB0062110 1818 1818 Processed 20/07/2023 3604069314 SWARAN KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-047-001/53
(DHUMAN) 		2609005000NRG24300620230137049 14/07/2023 RAJINDER KAUR 2609005WL0005673 RAJINDER KAUR 00354 PUNB0202410 2121 2121 Processed 20/07/2023 3604069313 RAJINDER KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-075-001/30
(KALO MAJRA) 		2609005000NRG24300620230137135 14/07/2023 GURCHARAN SINGH 2609005WL0005677 GURCHARAN SINGH 00415 SBIN0050362 1818 1818 Processed 20/07/2023 3604069324 MR GURCHARAN SINGH ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-149-001/194
(URDHAN) 		2609005000NRG24300620230137145 14/07/2023 BABLI 2609005WL0005681 BABLI 00415 SBIN0050713 1818 1818 Processed 20/07/2023 3604069312 MRS BABLI ()
SubTotal 1818 1818
13 RAJPURA PB-09-005-022-001/148
(BHAPPAL) 		2609005000NRG24070720230146660 14/07/2023 NACHATAR SINGH 2609005WL0006211 NACHATAR SINGH 00415 SBIN0051345 1818 1818 Processed 20/07/2023 3604069322 MR NACHATAR SINGH ()
14 RAJPURA PB-09-005-148-001/161
(UPAL HARI) 		2609005000NRG24070720230146667 14/07/2023 BEER KAUR 2609005WL0006216 BEER KAUR 00415 SBIN0051345 2121 2121 Processed 20/07/2023 3604069323 MRS BEER KAUR ()
SubTotal 3939 3939
15 RAJPURA PB-09-005-076-001/34
(KARALA) 		2609005000NRG24300620230137136 14/07/2023 AMARJIT KAUR 2609005WL0005678 AMARJIT KAUR 00462 UCBA0003125 1212 1212 Processed 20/07/2023 3604069310 AMARJIT KAUR W/O JAGA SINGH ()
SubTotal 1212 1212
16 RAJPURA PB-09-005-077-001/37
(KARALI) 		2609005000NRG24300620230137048 14/07/2023 TARO 2609005WL0005672 TARO 00468 UBIN0568732 606 606 Processed 20/07/2023 3604069311 TARO ()
SubTotal 606 606
17 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24300620230137143 14/07/2023 LAKHVEER SINGH 2609005WL0005680 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 20/07/2023 3604069309 LAKHVEER SINGH ()
SubTotal 2121 2121
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_140723FTO_32652 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_140723FTO_32652 Punjab National Bank PUNB0040100 RAJPURA MAIN 14544
3 RAJPURA PB2609005_140723FTO_32652 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
4 RAJPURA PB2609005_140723FTO_32652 Punjab National Bank PUNB0202410 Gajju Khera 2121
5 RAJPURA PB2609005_140723FTO_32652 State Bank of India SBIN0050362 JALALPUR 1818
6 RAJPURA PB2609005_140723FTO_32652 State Bank of India SBIN0050713 MANAKPUR 1818
7 RAJPURA PB2609005_140723FTO_32652 State Bank of India SBIN0051345 BHAPPAL 3939
8 RAJPURA PB2609005_140723FTO_32652 UCO Bank UCBA0003125 BANUR 1212
9 RAJPURA PB2609005_140723FTO_32652 Union Bank of India UBIN0568732 Banur 606
10 RAJPURA PB2609005_140723FTO_32652 Union Bank of India UBIN0918768 BANUR 2121

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