Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_251023FTO_63554
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-09-005-071-001/193
(JHANSLA) 		2609005000NRG24251020230338719 25/10/2023 KANTA DEVI 2609005WL015655 KANTA DEVI 00176 IDIB000J064 909 909 Processed 22/11/2023 7901833070 KANTA DEVI ()
SubTotal 909 909
2 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24251020230338606 25/10/2023 Balwinder Kaur 2609005WL015647 Balwinder Kaur 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7901833071 Balwinder Kaur ()
SubTotal 1212 1212
3 RAJPURA PB-09-005-037-001/53
(DEVI NAGAR ®) 		2609005000NRG24251020230338654 25/10/2023 HARPREET KAUR 2609005WL015651 HARPREET KAUR 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7901833072 HARPREET KAUR ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-020-001/53
(SARAI BANJARA BASTI) 		2609005000NRG24251020230338816 25/10/2023 GURMEET KAUR 2609005WL015661 GURMEET KAUR 00354 PUNB0128000 606 606 Processed 22/11/2023 7901833074 GURMEET KAUR ()
5 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24251020230338641 25/10/2023 KULDEEP SINGH 2609005WL015649 KULDEEP SINGH 00354 PUNB0128000 303 303 Processed 22/11/2023 7901833073 KULDEEP SINGH ()
SubTotal 909 909
6 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24251020230338740 25/10/2023 PARAMJIT KAUR 2609005WL015657 PARAMJIT KAUR 00354 PUNB0191210 606 606 Processed 22/11/2023 7901833075 PARAMJIT KAUR ()
SubTotal 606 606
7 RAJPURA PB-09-005-085-001/110
(KHARAULA) 		2609005000NRG24251020230338741 25/10/2023 NACHATTAR KAUR 2609005WL015657 NACHATTAR KAUR 00354 PUNB0202410 606 606 Processed 22/11/2023 7901833077 NACHATTAR KAUR ()
8 RAJPURA PB-09-005-143-001/11
(UCHA KHERA) 		2609005000NRG24251020230339282 25/10/2023 PAL KAUR 2609005WL015688 PAL KAUR 00354 PUNB0202410 1818 1818 Processed 22/11/2023 7901833076 PAL KAUR ()
9 RAJPURA PB-09-005-143-001/118
(UCHA KHERA) 		2609005000NRG24251020230339283 25/10/2023 SUDES KAUR 2609005WL015688 SUDES KAUR 00354 PUNB0202410 1818 1818 Processed 22/11/2023 7901833083 SUDES KAUR ()
10 RAJPURA PB-09-005-143-001/46
(UCHA KHERA) 		2609005000NRG24251020230339296 25/10/2023 POOJA RANI 2609005WL015688 POOJA RANI 00354 PUNB0202410 1515 1515 Processed 22/11/2023 7901833082 POOJA RANI ()
SubTotal 5757 5757
11 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24251020230338820 25/10/2023 MURTI DEVI 2609005WL015662 MURTI DEVI 00415 SBIN0050016 1212 1212 Processed 22/11/2023 7901833081 MR BHAG SINGH ()
SubTotal 1212 1212
12 RAJPURA PB-09-005-071-001/119
(JHANSLA) 		2609005000NRG24251020230338712 25/10/2023 BANTO BAI 2609005WL015655 BANTO BAI 00415 SBIN0050362 909 909 Processed 22/11/2023 7901833080 MRS BANTO BANTO ()
SubTotal 909 909
13 RAJPURA PB-09-005-143-001/25
(UCHA KHERA) 		2609005000NRG24251020230339288 25/10/2023 KRISHNA 2609005WL015688 KRISHNA 00415 SBIN0050713 1818 1818 Processed 22/11/2023 7901833078 MR SURESH RAM ()
SubTotal 1818 1818
14 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24251020230338723 25/10/2023 SHER SINGH 2609005WL015655 SHER SINGH 00462 UCBA0002287 909 909 Processed 22/11/2023 7901833079 SHER SINGH ()
SubTotal 909 909
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_251023FTO_63554 Indian Bank IDIB000J064 Jansla 909
2 RAJPURA PB2609005_251023FTO_63554 Indian Bank IDIB000R551 Rajpura 1212
3 RAJPURA PB2609005_251023FTO_63554 Indian Overseas Bank IOBA0003776 Damanheri 1818
4 RAJPURA PB2609005_251023FTO_63554 Punjab National Bank PUNB0128000 BASANT PURA 909
5 RAJPURA PB2609005_251023FTO_63554 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 606
6 RAJPURA PB2609005_251023FTO_63554 Punjab National Bank PUNB0202410 Gajju Khera 5757
7 RAJPURA PB2609005_251023FTO_63554 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
8 RAJPURA PB2609005_251023FTO_63554 State Bank of India SBIN0050362 JALALPUR 909
9 RAJPURA PB2609005_251023FTO_63554 State Bank of India SBIN0050713 MANAKPUR 1818
10 RAJPURA PB2609005_251023FTO_63554 UCO Bank UCBA0002287 JHANSLA 909

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