Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240523FTO_13321
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-09-005-144-001/18
(UGANA) 		2609005000NRG24240520230052572 24/05/2023 GURMEET KAUR 2609005WL002417 GURMEET KAUR 00089 CBIN0280125 1515 1515 Processed 07/06/2023 2291940599 GURMEET KAUR ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24240520230052597 24/05/2023 Gurmeet Kaur 2609005WL002420 Gurmeet Kaur 00089 CBIN0281074 1818 1818 Processed 07/06/2023 2291940598 Gurmeet Kaur ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24240520230052663 24/05/2023 SWARAN KAUR 2609005WL002422 SWARAN KAUR 00152 HDFC0000162 2121 2121 Processed 07/06/2023 2291940603 SWARAN KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24240520230052598 24/05/2023 SUJATA DEVI 2609005WL002420 SUJATA DEVI 00177 IOBA0003776 1818 1818 Processed 07/06/2023 2291940597 SUJATA DEVI ()
SubTotal 1818 1818
5 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24240520230052657 24/05/2023 BABLI 2609005WL002422 BABLI 00354 PUNB0062110 2121 2121 Processed 07/06/2023 2291940605 BABLI ()
6 RAJPURA PB-09-005-135-001/129
(SHAMDO) 		2609005000NRG24240520230051145 24/05/2023 ASHA RANI 2609005WL002382 ASHA RANI 00354 PUNB0062110 1818 1818 Processed 07/06/2023 2291940604 ASHA RANI ()
7 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24240520230052662 24/05/2023 AMANPREET KAUR 2609005WL002422 AMANPREET KAUR 00354 PUNB0062110 1515 1515 Processed 07/06/2023 2291940602 AMANPREET KAUR ()
SubTotal 5454 5454
8 RAJPURA PB-09-005-144-001/56
(UGANA) 		2609005000NRG24240520230052579 24/05/2023 SURINDER KAUR 2609005WL002417 SURINDER KAUR 00354 PUNB0128000 1515 1515 Processed 07/06/2023 2291940606 SURINDER KAUR ()
9 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24240520230052567 24/05/2023 LABH KAUR 2609005WL002416 LABH KAUR 00354 PUNB0128000 1818 1818 Processed 07/06/2023 2291940593 LABH KAUR ()
SubTotal 3333 3333
10 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24240520230052553 24/05/2023 parwinder kaur 2609005WL002416 parwinder kaur 00354 PUNB0191210 2121 2121 Processed 07/06/2023 2291940596 parwinder kaur ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24240520230052475 24/05/2023 PARSHOTAM SINGH 2609005WL002414 PARSHOTAM SINGH 00354 PUNB0202410 1818 1818 Processed 07/06/2023 2291940607 PARSHOTAM SINGH ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24240520230052650 24/05/2023 MURTI DEVI 2609005WL002422 MURTI DEVI 00415 SBIN0050016 2121 2121 Processed 07/06/2023 2291940595 MR BHAG SINGH ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24240520230052474 24/05/2023 Jagdish Ram 2609005WL002414 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 07/06/2023 2291940608 MR JAGDISH SINGH ()
14 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24240520230052457 24/05/2023 JASWINDER KAUR 2609005WL002413 JASWINDER KAUR 00415 SBIN0050141 606 606 Processed 07/06/2023 2291940594 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 2727 2727
15 RAJPURA PB-09-005-050-001/93
(FATEHPUR GADRI) 		2609005000NRG24240520230051137 24/05/2023 BIMLA 2609005WL002381 BIMLA 00415 SBIN0050362 2121 2121 Processed 07/06/2023 2291940601 MR ROOP CHAND SO KALAIN DASS ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24240520230052458 24/05/2023 CHOTA SINGH 2609005WL002413 CHOTA SINGH 00415 SBIN0051345 1818 1818 Processed 07/06/2023 2291940600 MR CHOTA SINGH ()
SubTotal 1818 1818
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240523FTO_13321 Central Bank Of India CBIN0280125 SILIGURI 1515
2 RAJPURA PB2609005_240523FTO_13321 Central Bank Of India CBIN0281074 RAJPURA 1818
3 RAJPURA PB2609005_240523FTO_13321 HDFC HDFC0000162 RAJPURA 2121
4 RAJPURA PB2609005_240523FTO_13321 Indian Overseas Bank IOBA0003776 Damanheri 1818
5 RAJPURA PB2609005_240523FTO_13321 Punjab National Bank PUNB0062110 Rajpura Ssi 5454
6 RAJPURA PB2609005_240523FTO_13321 Punjab National Bank PUNB0128000 BASANT PURA 3333
7 RAJPURA PB2609005_240523FTO_13321 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
8 RAJPURA PB2609005_240523FTO_13321 Punjab National Bank PUNB0202410 Gajju Khera 1818
9 RAJPURA PB2609005_240523FTO_13321 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
10 RAJPURA PB2609005_240523FTO_13321 State Bank of India SBIN0050141 KHERA GAJJU 2727
11 RAJPURA PB2609005_240523FTO_13321 State Bank of India SBIN0050362 JALALPUR 2121
12 RAJPURA PB2609005_240523FTO_13321 State Bank of India SBIN0051345 BHAPPAL 1818

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