Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020823FTO_40152
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-09-005-083-001/60
(KHANPUR KHADAR) 		2609005000NRG24020820230185024 02/08/2023 KARNAIL KAUR 2609005WL008476 KARNAIL KAUR 00048 BKID0006562 2121 2121 Processed 07/08/2023 4283534699 KARNAIL KAUR ()
2 RAJPURA PB-09-005-110-001/195
(NANDIYALI) 		2609005000NRG24020820230185659 02/08/2023 Rajni 2609005WL008532 Rajni 00048 BKID0006562 909 909 Processed 07/08/2023 4283534700 Rajni ()
SubTotal 3030 3030
3 RAJPURA PB-09-005-032-001/16
(CHANDUAN KHURD) 		2609005000NRG24020820230184950 02/08/2023 GURMEET KAUR 2609005WL008472 GURMEET KAUR 00176 IDIB000R551 2121 2121 Processed 07/08/2023 4283534698 GURMEET KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-077-001/33
(KARALI) 		2609005000NRG24020820230184999 02/08/2023 SUMAN RANI 2609005WL008476 SUMAN RANI 00177 IOBA0002346 303 303 Processed 07/08/2023 4283534697 SUMAN RANI ()
SubTotal 303 303
5 RAJPURA PB-09-005-073-001/144
(KALAULI) 		2609005000NRG24020820230185532 02/08/2023 KAMLESH RANI 2609005WL008506 KAMLESH RANI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534705 KAMLESH RANI ()
6 RAJPURA PB-09-005-073-001/62
(KALAULI) 		2609005000NRG24020820230185535 02/08/2023 SEEMA BAI 2609005WL008506 SEEMA BAI 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534706 SEEMA BAI ()
7 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24020820230185537 02/08/2023 KAMALJIT 2609005WL008506 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283534704 KAMALJIT ()
SubTotal 6363 6363
8 RAJPURA PB-09-005-083-001/15
(KHANPUR KHADAR) 		2609005000NRG24020820230185013 02/08/2023 KANTA 2609005WL008476 KANTA 00354 PUNB0079110 2121 2121 Processed 07/08/2023 4283534694 KANTA ()
9 RAJPURA PB-09-005-083-001/25
(KHANPUR KHADAR) 		2609005000NRG24020820230185017 02/08/2023 BABLI 2609005WL008476 BABLI 00354 PUNB0079110 303 303 Processed 07/08/2023 4283534696 BABLI ()
10 RAJPURA PB-09-005-083-001/29
(KHANPUR KHADAR) 		2609005000NRG24020820230185018 02/08/2023 RAVINDER KAUR 2609005WL008476 RAVINDER KAUR 00354 PUNB0079110 1818 1818 Processed 07/08/2023 4283534695 RAVINDER KAUR ()
SubTotal 4242 4242
11 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24020820230185022 02/08/2023 KULWINDER KAUR 2609005WL008476 KULWINDER KAUR 00354 PUNB0087910 1818 1818 Processed 07/08/2023 4283534693 KULWINDER KAUR ()
SubTotal 1818 1818
12 RAJPURA PB-09-005-014-001/120
(BASANT PURA) 		2609005000NRG24020820230185126 02/08/2023 SALMA 2609005WL008484 SALMA 00354 PUNB0128000 1212 1212 Processed 07/08/2023 4283534691 SALMA ()
13 RAJPURA PB-09-005-014-001/50
(BASANT PURA) 		2609005000NRG24020820230185147 02/08/2023 PANMI RANI 2609005WL008484 PANMI RANI 00354 PUNB0128000 2121 2121 Processed 07/08/2023 4283534692 PANMI RANI ()
SubTotal 3333 3333
14 RAJPURA PB-09-005-087-001/246
(KHERA GAJJU) 		2609005000NRG24020820230185444 02/08/2023 GURMIT KAUR 2609005WL008500 GURMIT KAUR 00354 PUNB0202410 1818 1818 Processed 07/08/2023 4283534689 GURMIT KAUR ()
15 RAJPURA PB-09-005-087-001/253
(KHERA GAJJU) 		2609005000NRG24020820230185445 02/08/2023 AMRIK KAUR 2609005WL008500 AMRIK KAUR 00354 PUNB0202410 1212 1212 Processed 07/08/2023 4283534690 AMRIK KAUR ()
16 RAJPURA PB-09-005-087-001/341
(KHERA GAJJU) 		2609005000NRG24020820230185450 02/08/2023 SIMRANJEET KAUR 2609005WL008500 SIMRANJEET KAUR 00354 PUNB0202410 1818 1818 Processed 07/08/2023 4283534702 SIMRANJEET KAUR ()
17 RAJPURA PB-09-005-087-001/587
(KHERA GAJJU) 		2609005000NRG24020820230185468 02/08/2023 SONIA 2609005WL008500 SONIA 00354 PUNB0202410 303 303 Processed 07/08/2023 4283534703 SONIA ()
18 RAJPURA PB-09-005-087-001/588
(KHERA GAJJU) 		2609005000NRG24020820230185470 02/08/2023 MANJIT KAUR 2609005WL008500 MANJIT KAUR 00354 PUNB0202410 606 606 Processed 07/08/2023 4283534701 MANJIT KAUR ()
SubTotal 5757 5757
19 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24020820230185465 02/08/2023 RAKESH 2609005WL008500 RAKESH 00415 SBIN0001712 1818 1818 Processed 07/08/2023 4283534688 MR RAKESH ()
SubTotal 1818 1818
20 RAJPURA PB-09-005-110-001/189
(NANDIYALI) 		2609005000NRG24020820230185657 02/08/2023 Pinky 2609005WL008532 Pinky 00415 SBIN0011975 1818 1818 Processed 07/08/2023 4283534707 MRS PINKY PINKY ()
SubTotal 1818 1818
21 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24020820230184965 02/08/2023 Jagdish Ram 2609005WL008473 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 07/08/2023 4283534687 MR JAGDISH SINGH ()
22 RAJPURA PB-09-005-087-001/148
(KHERA GAJJU) 		2609005000NRG24020820230185434 02/08/2023 JASWINDER KAUR 2609005WL008500 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4283534668 MRS JASWINDER KAUR ()
23 RAJPURA PB-09-005-087-001/348
(KHERA GAJJU) 		2609005000NRG24020820230185451 02/08/2023 SHANTY 2609005WL008500 SHANTY 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4283534669 MR SHANTY SHANTY SO KRISHAN LAL ()
24 RAJPURA PB-09-005-087-001/370
(KHERA GAJJU) 		2609005000NRG24020820230185455 02/08/2023 JASWINDER KAUR 2609005WL008500 JASWINDER KAUR 00415 SBIN0050141 1212 1212 Processed 07/08/2023 4283534686 MRS JASWINDER ()
SubTotal 5757 5757
25 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24020820230185031 02/08/2023 BALJEET KAUR 2609005WL008477 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 07/08/2023 4283534685 MR BALJIT KAUR ()
26 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24020820230185038 02/08/2023 BALBIR SINGH 2609005WL008477 BALBIR SINGH 00415 SBIN0050362 1212 1212 Processed 07/08/2023 4283534671 MR BALBIR SINGH ()
27 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24020820230185048 02/08/2023 PARVINDER KAUR 2609005WL008477 PARVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/08/2023 4283534670 MRS PARWINDER KAUR ()
SubTotal 4848 4848
28 RAJPURA PB-09-005-073-001/64
(KALAULI) 		2609005000NRG24020820230185536 02/08/2023 SUNITA BAI 2609005WL008506 SUNITA BAI 00415 SBIN0050383 1515 1515 Processed 07/08/2023 4283534672 MRS SUNITA BAI ()
29 RAJPURA PB-09-005-110-001/191
(NANDIYALI) 		2609005000NRG24020820230185658 02/08/2023 Sheela Devi 2609005WL008532 Sheela Devi 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4283534675 MRS SHEELA DEVI ()
30 RAJPURA PB-09-005-110-001/192
(NANDIYALI) 		2609005000NRG24020820230185054 02/08/2023 Kundan Bai 2609005WL008478 Kundan Bai 00415 SBIN0050383 1818 1818 Processed 07/08/2023 4283534676 MRS KUNDAN BAI ()
31 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24020820230185058 02/08/2023 Piare Lal 2609005WL008478 Piare Lal 00415 SBIN0050383 606 606 Processed 07/08/2023 4283534673 MR PIARE LAL ()
32 RAJPURA PB-09-005-110-001/97
(NANDIYALI) 		2609005000NRG24020820230185063 02/08/2023 Karnail Kaur 2609005WL008478 Karnail Kaur 00415 SBIN0050383 1515 1515 Processed 07/08/2023 4283534674 MRS KARNAIL KAUR ()
SubTotal 7272 7272
33 RAJPURA PB-09-005-077-001/113
(KARALI) 		2609005000NRG24020820230184985 02/08/2023 RAM MURTI 2609005WL008476 RAM MURTI 00468 UBIN0568732 303 303 Processed 07/08/2023 4283534677 RAM MURTI ()
34 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24020820230184992 02/08/2023 SIMRANJEET KAUR 2609005WL008476 SIMRANJEET KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4283534683 SIMRANJEET KAUR ()
35 RAJPURA PB-09-005-077-001/23
(KARALI) 		2609005000NRG24020820230184995 02/08/2023 MANDEEP KAUR 2609005WL008476 MANDEEP KAUR 00468 UBIN0568732 303 303 Processed 07/08/2023 4283534684 MANDEEP KAUR ()
SubTotal 909 909
36 RAJPURA PB-09-005-077-001/20
(KARALI) 		2609005000NRG24020820230184994 02/08/2023 AMARJEET KAUR 2609005WL008476 AMARJEET KAUR 00468 UBIN0918768 303 303 Processed 07/08/2023 4283534682 AMARJEET KAUR ()
37 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24020820230185023 02/08/2023 AMRIT KAUR 2609005WL008476 AMRIT KAUR 00468 UBIN0918768 2121 2121 Processed 07/08/2023 4283534678 AMRIT KAUR ()
38 RAJPURA PB-09-005-110-001/138
(NANDIYALI) 		2609005000NRG24020820230185052 02/08/2023 SIMRAN 2609005WL008478 SIMRAN 00468 UBIN0918768 1818 1818 Processed 07/08/2023 4283534679 SIMRAN ()
39 RAJPURA PB-09-005-110-001/188
(NANDIYALI) 		2609005000NRG24020820230185656 02/08/2023 Pooja 2609005WL008532 Pooja 00468 UBIN0918768 1818 1818 Processed 07/08/2023 4283534680 Pooja ()
40 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24020820230185055 02/08/2023 Rajni 2609005WL008478 Rajni 00468 UBIN0918768 1818 1818 Processed 07/08/2023 4283534681 Rajni ()
SubTotal 7878 7878
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020823FTO_40152 Bank of India BKID0006562 BANUR 3030
2 RAJPURA PB2609005_020823FTO_40152 Indian Bank IDIB000R551 Rajpura 2121
3 RAJPURA PB2609005_020823FTO_40152 Indian Overseas Bank IOBA0002346 BANUR 303
4 RAJPURA PB2609005_020823FTO_40152 Punjab Gramin Bank PUNB0PGB003 Gigemajra 6363
5 RAJPURA PB2609005_020823FTO_40152 Punjab National Bank PUNB0079110 Banur 4242
6 RAJPURA PB2609005_020823FTO_40152 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
7 RAJPURA PB2609005_020823FTO_40152 Punjab National Bank PUNB0128000 BASANT PURA 3333
8 RAJPURA PB2609005_020823FTO_40152 Punjab National Bank PUNB0202410 Gajju Khera 5757
9 RAJPURA PB2609005_020823FTO_40152 State Bank of India SBIN0001712 RAJPURA 1818
10 RAJPURA PB2609005_020823FTO_40152 State Bank of India SBIN0011975 BANUR 1818
11 RAJPURA PB2609005_020823FTO_40152 State Bank of India SBIN0050141 KHERA GAJJU 5757
12 RAJPURA PB2609005_020823FTO_40152 State Bank of India SBIN0050362 JALALPUR 4848
13 RAJPURA PB2609005_020823FTO_40152 State Bank of India SBIN0050383 BANUR 7272
14 RAJPURA PB2609005_020823FTO_40152 Union Bank of India UBIN0568732 Banur 909
15 RAJPURA PB2609005_020823FTO_40152 Union Bank of India UBIN0918768 BANUR 7878

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