Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080523FTO_8375
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-09-005-073-001/48
(KALAULI) 		2609005000NRG24080520230027264 08/05/2023 PARAMJEET KAUR 2609005WL001210 PARAMJEET KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1638023593 PARAMJEET KAUR ()
2 RAJPURA PB-09-005-123-001/33
(RAMGARH) 		2609005000NRG24080520230027535 08/05/2023 KARAMJIT KAUR 2609005WL001222 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638023556 KARAMJIT KAUR ()
3 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24080520230027542 08/05/2023 PARAMJIT KAUR 2609005WL001222 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638023592 PARAMJIT KAUR ()
SubTotal 5151 5151
4 RAJPURA PB-09-005-096-001/367
(MANAKPUR) 		2609005000NRG24080520230027318 08/05/2023 SANDEEP KAUR 2609005WL001212 SANDEEP KAUR 00176 IDIB000M304 1515 1515 Processed 17/05/2023 1638023557 SANDEEP KAUR ()
SubTotal 1515 1515
5 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24080520230026998 08/05/2023 GURMEET KAUR 2609005WL001198 GURMEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638023558 GURMEET KAUR ()
6 RAJPURA PB-09-005-146-001/56
(UKSI) 		2609005000NRG24080520230028133 08/05/2023 GURMEL SINGH 2609005WL001253 GURMEL SINGH 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1638023591 GURMEL SINGH ()
SubTotal 3333 3333
7 RAJPURA PB-09-005-073-001/205
(KALAULI) 		2609005000NRG24080520230027250 08/05/2023 ANJNA RANI 2609005WL001210 ANJNA RANI 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1638023590 ANJNA RANI ()
8 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24080520230027538 08/05/2023 PARKASH KAUR 2609005WL001222 PARKASH KAUR 00177 IOBA0002346 1212 1212 Processed 17/05/2023 1638023559 PARKASH KAUR ()
SubTotal 2424 2424
9 RAJPURA PB-09-005-052-001/72
(GADO MAJRA) 		2609005000NRG24080520230027505 08/05/2023 AMARJEET KAUR 2609005WL001219 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638023563 AMARJEET KAUR ()
10 RAJPURA PB-09-005-073-001/3
(KALAULI) 		2609005000NRG24080520230027261 08/05/2023 PAL KAUR 2609005WL001210 PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638023564 PAL KAUR ()
11 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24080520230027268 08/05/2023 KAMALJIT 2609005WL001210 KAMALJIT 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638023581 KAMALJIT ()
12 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24080520230027444 08/05/2023 PARAMJIT KAUR 2609005WL001217 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638023562 No Such Account
SubTotal 6060 6060
13 RAJPURA PB-09-005-135-001/172
(SHAMDO) 		2609005000NRG24080520230027511 08/05/2023 RAMALO 2609005WL001220 RAMALO 00354 PUNB0062110 2121 2121 Processed 18/05/2023 1638023589 RAMALO ()
14 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24080520230027357 08/05/2023 PINKI RANI 2609005WL001213 PINKI RANI 00354 PUNB0062110 2121 2121 Processed 18/05/2023 1638023588 PINKI RANI ()
SubTotal 4242 4242
15 RAJPURA PB-09-005-149-001/279
(URDHAN) 		2609005000NRG24080520230027364 08/05/2023 JEET SINGH 2609005WL001213 JEET SINGH 00354 PUNB0079110 2121 2121 Processed 18/05/2023 1638023587 JEET SINGH ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-149-001/195
(URDHAN) 		2609005000NRG24080520230027341 08/05/2023 PARAMJEET KAUR 2609005WL001213 PARAMJEET KAUR 00354 PUNB0202410 303 303 Processed 18/05/2023 1638023584 PARAMJEET KAUR ()
17 RAJPURA PB-09-005-149-001/209
(URDHAN) 		2609005000NRG24080520230027344 08/05/2023 SATYA 2609005WL001213 SATYA 00354 PUNB0202410 1818 1818 Processed 18/05/2023 1638023585 SATYA ()
18 RAJPURA PB-09-005-149-001/216
(URDHAN) 		2609005000NRG24080520230027348 08/05/2023 NAJRA BEGUM 2609005WL001213 NAJRA BEGUM 00354 PUNB0202410 1818 1818 Processed 18/05/2023 1638023586 NAJRA BEGUM ()
19 RAJPURA PB-09-005-149-001/230
(URDHAN) 		2609005000NRG24080520230027352 08/05/2023 PARAMJIT KAUR 2609005WL001213 PARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 18/05/2023 1638023582 PARAMJIT KAUR ()
20 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24080520230027354 08/05/2023 JASWINDER KAUR 2609005WL001213 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 18/05/2023 1638023583 JASWINDER KAUR ()
21 RAJPURA PB-09-005-149-001/275
(URDHAN) 		2609005000NRG24080520230027363 08/05/2023 HARBANS KAUR 2609005WL001213 HARBANS KAUR 00354 PUNB0202410 1818 1818 Processed 18/05/2023 1638023561 HARBANS KAUR ()
22 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24080520230027369 08/05/2023 PARVEEN 2609005WL001213 PARVEEN 00354 PUNB0202410 2121 2121 Processed 18/05/2023 1638023560 PARVEEN ()
SubTotal 12120 12120
23 RAJPURA PB-09-005-073-001/121
(KALAULI) 		2609005000NRG24080520230027243 08/05/2023 JANKI BAI 2609005WL001210 JANKI BAI 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1638023565 MRS JANKI BAI ()
SubTotal 1212 1212
24 RAJPURA PB-09-005-032-001/42
(CHANDUAN KHURD) 		2609005000NRG24080520230027000 08/05/2023 HARJEET KAUR 2609005WL001198 HARJEET KAUR 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1638023580 MS HARJEET KAUR ()
SubTotal 1818 1818
25 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24080520230027259 08/05/2023 PUSVA RANI 2609005WL001210 PUSVA RANI 00415 SBIN0050141 606 606 Processed 17/05/2023 1638023566 MRS PUSVA RANI ()
26 RAJPURA PB-09-005-149-001/112
(URDHAN) 		2609005000NRG24080520230027332 08/05/2023 JASWINDER KAUR 2609005WL001213 JASWINDER KAUR 00415 SBIN0050141 909 909 Processed 17/05/2023 1638023568 MRS JASWINDER KAUR ()
27 RAJPURA PB-09-005-149-001/293
(URDHAN) 		2609005000NRG24080520230027366 08/05/2023 MANJIT KAUR 2609005WL001213 MANJIT KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1638023579 MRS MANJIT KAUR ()
28 RAJPURA PB-09-005-149-001/92
(URDHAN) 		2609005000NRG24080520230027387 08/05/2023 SWARAN KAUR 2609005WL001213 SWARAN KAUR 00415 SBIN0050141 2121 2121 Processed 17/05/2023 1638023567 MR AJAIB SINGH ()
SubTotal 5151 5151
29 RAJPURA PB-09-005-125-001/110
(RAMPUR KHURAD) 		2609005000NRG24080520230027435 08/05/2023 SUMAN DEVI 2609005WL001217 SUMAN DEVI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638023569 MRS SUMAN DEVI ()
30 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24080520230027449 08/05/2023 KULDEEP KAUR 2609005WL001217 KULDEEP KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638023570 MR GURNAM SINGH SO SUKHDEV SINGH ()
31 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24080520230027462 08/05/2023 SURINDER KAUR 2609005WL001217 SURINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638023572 MS SURINDER KAUR ()
32 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24080520230027464 08/05/2023 BALJIT KAUR 2609005WL001217 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638023571 MRS BALJIT KAUR ()
SubTotal 7878 7878
33 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24080520230027547 08/05/2023 JASMER KAUR 2609005WL001222 JASMER KAUR 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638023573 MRS JASMER KAUR ()
SubTotal 1818 1818
34 RAJPURA PB-09-005-096-001/115
(MANAKPUR) 		2609005000NRG24080520230027296 08/05/2023 JASWANT SINGH 2609005WL001212 JASWANT SINGH 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638023575 MR JASWANT SINGH ()
35 RAJPURA PB-09-005-096-001/325
(MANAKPUR) 		2609005000NRG24080520230027313 08/05/2023 JARNAIL KAUR 2609005WL001212 JARNAIL KAUR 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638023574 MRS JARNAIL KAUR ()
36 RAJPURA PB-09-005-096-001/360
(MANAKPUR) 		2609005000NRG24080520230027316 08/05/2023 USHA RANI 2609005WL001212 USHA RANI 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638023578 MRS USHA RANI ()
37 RAJPURA PB-09-005-096-001/74
(MANAKPUR) 		2609005000NRG24080520230027327 08/05/2023 JAWINNDER KAUR 2609005WL001212 JAWINNDER KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1638023576 MRS JASWINDER KAUR ()
SubTotal 5757 5757
38 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24080520230027468 08/05/2023 RAM SHARAN 2609005WL001217 RAM SHARAN 00462 UCBA0002969 2121 2121 Processed 17/05/2023 1638023577 RAM SHARAN SO DARA SINGH ()
SubTotal 2121 2121
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080523FTO_8375 Bank of India BKID0006562 BANUR 5151
2 RAJPURA PB2609005_080523FTO_8375 Indian Bank IDIB000M304 Manakpur 1515
3 RAJPURA PB2609005_080523FTO_8375 Indian Bank IDIB000R551 Rajpura 3333
4 RAJPURA PB2609005_080523FTO_8375 Indian Overseas Bank IOBA0002346 BANUR 2424
5 RAJPURA PB2609005_080523FTO_8375 Punjab Gramin Bank PUNB0PGB003 Chharbar 1515
6 RAJPURA PB2609005_080523FTO_8375 Punjab Gramin Bank PUNB0PGB003 Gigemajra 3030
7 RAJPURA PB2609005_080523FTO_8375 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
8 RAJPURA PB2609005_080523FTO_8375 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
9 RAJPURA PB2609005_080523FTO_8375 Punjab National Bank PUNB0079110 Banur 2121
10 RAJPURA PB2609005_080523FTO_8375 Punjab National Bank PUNB0202410 Gajju Khera 12120
11 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0011975 BANUR 1212
12 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
13 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0050141 KHERA GAJJU 5151
14 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0050362 JALALPUR 7878
15 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0050383 BANUR 1818
16 RAJPURA PB2609005_080523FTO_8375 State Bank of India SBIN0050713 MANAKPUR 5757
17 RAJPURA PB2609005_080523FTO_8375 UCO Bank UCBA0002969 Lalru 2121

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