Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090623FTO_20013
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-09-005-135-001/156
(SHAMDO) 		2609005000NRG24090620230090811 09/06/2023 SWARAN KAUR 2609005WL003770 SWARAN KAUR 00152 HDFC0000162 1818 1818 Processed 14/06/2023 2541600830 SWARAN KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-052-001/72
(GADO MAJRA) 		2609005000NRG24090620230090728 09/06/2023 AMARJEET KAUR 2609005WL003765 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541600826 AMARJEET KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24090620230090803 09/06/2023 BABLI 2609005WL003770 BABLI 00354 PUNB0062110 1212 1212 Processed 14/06/2023 2541600831 BABLI ()
4 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24090620230090810 09/06/2023 AMANPREET KAUR 2609005WL003770 AMANPREET KAUR 00354 PUNB0062110 1818 1818 Processed 14/06/2023 2541600832 AMANPREET KAUR ()
SubTotal 3030 3030
5 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24090620230090700 09/06/2023 PARAMJIT KAUR 2609005WL003764 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 14/06/2023 2541600824 PARAMJIT KAUR ()
6 RAJPURA PB-09-005-085-001/114
(KHARAULA) 		2609005000NRG24090620230090701 09/06/2023 NANKI KAUR 2609005WL003764 NANKI KAUR 00354 PUNB0191210 1515 1515 Processed 14/06/2023 2541600823 NANKI KAUR ()
7 RAJPURA PB-09-005-085-001/123
(KHARAULA) 		2609005000NRG24090620230090704 09/06/2023 SINDER KAUR 2609005WL003764 SINDER KAUR 00354 PUNB0191210 1515 1515 Processed 14/06/2023 2541600822 SINDER KAUR ()
8 RAJPURA PB-09-005-085-001/142
(KHARAULA) 		2609005000NRG24090620230090705 09/06/2023 KAMLESH KAUR 2609005WL003764 KAMLESH KAUR 00354 PUNB0191210 1818 1818 Processed 14/06/2023 2541600833 KAMLESH KAUR ()
SubTotal 6666 6666
9 RAJPURA PB-09-005-047-001/128
(DHUMAN) 		2609005000NRG24090620230090681 09/06/2023 AMARJIT KAUR 2609005WL003764 AMARJIT KAUR 00354 PUNB0202410 1212 1212 Processed 14/06/2023 2541600825 AMARJIT KAUR ()
SubTotal 1212 1212
10 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24090620230090819 09/06/2023 SANTNAM KAUR 2609005WL003770 SANTNAM KAUR 00415 SBIN0003541 2121 2121 Processed 14/06/2023 2541600827 MRS SATNAM KAUR ()
SubTotal 2121 2121
11 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24090620230090792 09/06/2023 MURTI DEVI 2609005WL003770 MURTI DEVI 00415 SBIN0050016 2121 2121 Processed 14/06/2023 2541600828 MR BHAG SINGH ()
SubTotal 2121 2121
12 RAJPURA PB-09-005-047-001/33
(DHUMAN) 		2609005000NRG24090620230090685 09/06/2023 KARNAIL KAUR 2609005WL003764 KARNAIL KAUR 00415 SBIN0050141 2121 2121 Processed 14/06/2023 2541600829 MRS KARNAIL KAUR ()
SubTotal 2121 2121
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090623FTO_20013 HDFC HDFC0000162 RAJPURA 1818
2 RAJPURA PB2609005_090623FTO_20013 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
3 RAJPURA PB2609005_090623FTO_20013 Punjab National Bank PUNB0062110 Rajpura Ssi 3030
4 RAJPURA PB2609005_090623FTO_20013 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 6666
5 RAJPURA PB2609005_090623FTO_20013 Punjab National Bank PUNB0202410 Gajju Khera 1212
6 RAJPURA PB2609005_090623FTO_20013 State Bank of India SBIN0003541 F.P RAJPURA 2121
7 RAJPURA PB2609005_090623FTO_20013 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
8 RAJPURA PB2609005_090623FTO_20013 State Bank of India SBIN0050141 KHERA GAJJU 2121

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