Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270623APB_FTO_26854
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-09-005-070-001/22
(JHAJON) 		2609005000NRG24270620230131901 27/06/2023 SURINDER SINGH 2609005WL005427 SURINDER SINGH 00078 CNRB0004198 2121 2121 Processed 14/07/2023 3440102694 SURINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
2 RAJPURA PB-09-005-066-001/32
(JANDOLI) 		2609005000NRG24270620230131896 27/06/2023 RAM MURTI 2609005WL005426 RAM MURTI 00165 IBKL0000916 2121 2121 Processed 14/07/2023 3440102686 RAM MURTI IDBI BANK(607095)
3 RAJPURA PB-09-005-066-001/84
(JANDOLI) 		2609005000NRG24270620230131897 27/06/2023 HARBANS KAUR 2609005WL005426 HARBANS KAUR 00165 IBKL0000916 2121 2121 Processed 14/07/2023 3440102685 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
4 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131919 27/06/2023 DAYA RANI 2609005WL005429 DAYA RANI 00176 IDIB000D086 2121 2121 Processed 15/07/2023 3440102696 Mrs. Daya Wanti INDIAN BANK(607105)
SubTotal 2121 2121
5 RAJPURA PB-09-005-066-001/144
(JANDOLI) 		2609005000NRG24270620230131888 27/06/2023 JARNAIL SINGH 2609005WL005426 JARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 14/07/2023 3440102717 JARNAIL SINGH ICICI BANK LTD(508534)
6 RAJPURA PB-09-005-066-001/18
(JANDOLI) 		2609005000NRG24270620230131889 27/06/2023 TARLOCHAN SINGH 2609005WL005426 TARLOCHAN SINGH 00177 IOBA0000515 1515 1515 Processed 14/07/2023 3440102718 TARLOCHAN SINGH ICICI BANK LTD(508534)
7 RAJPURA PB-09-005-066-001/19
(JANDOLI) 		2609005000NRG24270620230131893 27/06/2023 GURMEET KAUR 2609005WL005426 GURMEET KAUR 00177 IOBA0000515 1515 1515 Processed 14/07/2023 3440102716 GURMIT KAUR IDBI BANK(607095)
8 RAJPURA PB-09-005-066-001/194
(JANDOLI) 		2609005000NRG24270620230131894 27/06/2023 JAGTAR SINGH 2609005WL005426 JAGTAR SINGH 00177 IOBA0000515 909 909 Processed 14/07/2023 3440102684 JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
9 RAJPURA PB-09-005-066-001/3
(JANDOLI) 		2609005000NRG24270620230131895 27/06/2023 MANJEET KAUR 2609005WL005426 MANJEET KAUR 00177 IOBA0000515 2121 2121 Processed 14/07/2023 3440102719 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
10 RAJPURA PB-09-005-051-001/16
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131922 27/06/2023 AGYA KAUR 2609005WL005429 AGYA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440102691 AGIYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJPURA PB-09-005-051-001/45
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131911 27/06/2023 ANGREJ KAUR 2609005WL005428 ANGREJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440102701 ANGREZ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJPURA PB-09-005-051-001/47
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131912 27/06/2023 SAROJ 2609005WL005428 SAROJ 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440102689 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPURA PB-09-005-051-001/5
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131913 27/06/2023 SUMAN 2609005WL005428 SUMAN 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440102710 SUMAN DEVI W O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-051-001/50
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131914 27/06/2023 SUNITA RANI 2609005WL005428 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440102714 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131916 27/06/2023 SWARAN SINGH 2609005WL005428 SWARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3440102692 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131917 27/06/2023 JIWAN SINGH 2609005WL005428 JIWAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440102687 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJPURA PB-09-005-070-001/15
(JHAJON) 		2609005000NRG24270620230131899 27/06/2023 BALA DEVI 2609005WL005427 BALA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3440102699 BALRAJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
18 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131918 27/06/2023 SHAYA LAL 2609005WL005429 SHAYA LAL 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102720 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131920 27/06/2023 HARNEK SINGH 2609005WL005429 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102688 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
20 RAJPURA PB-09-005-051-001/172
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131924 27/06/2023 REKHA RANI 2609005WL005429 REKHA RANI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440102702 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131925 27/06/2023 SAMEENA 2609005WL005429 SAMEENA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102698 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131926 27/06/2023 PARAMJIT KAUR 2609005WL005429 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102700 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-051-001/25
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131909 27/06/2023 CHARANJEET KAUR 2609005WL005428 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440102690 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJPURA PB-09-005-051-001/39
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131910 27/06/2023 DARSHAN KAUR 2609005WL005428 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102705 DARSHAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
25 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131915 27/06/2023 LAKHWINDER KAUR 2609005WL005428 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102697 LAKHWINDER KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-070-001/14
(JHAJON) 		2609005000NRG24270620230131898 27/06/2023 PARAMJIT KAUR 2609005WL005427 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102706 PARAMJEET KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 RAJPURA PB-09-005-070-001/28
(JHAJON) 		2609005000NRG24270620230131902 27/06/2023 MAHINDER KAUR 2609005WL005427 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102713 MOHINDER KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-070-001/42
(JHAJON) 		2609005000NRG24270620230131904 27/06/2023 JASVIR KAUR 2609005WL005427 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102712 JASVIR KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
29 RAJPURA PB-09-005-070-001/54
(JHAJON) 		2609005000NRG24270620230131906 27/06/2023 KRISHANA KAUR 2609005WL005427 KRISHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440102711 KRISHNA KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
30 RAJPURA PB-09-005-070-001/69
(JHAJON) 		2609005000NRG24270620230131907 27/06/2023 KAMLESH KAUR 2609005WL005427 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440102704 KAMLESH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
31 RAJPURA PB-09-005-070-001/78
(JHAJON) 		2609005000NRG24270620230131908 27/06/2023 KULWINDER KAUR 2609005WL005427 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440102703 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
32 RAJPURA PB-09-005-066-001/187
(JANDOLI) 		2609005000NRG24270620230131891 27/06/2023 SWARAN KAUR 2609005WL005426 SWARAN KAUR 00354 PUNB0045410 2121 2121 Processed 14/07/2023 3440102683 SWARAN KAUR,SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
33 RAJPURA PB-09-005-070-001/48
(JHAJON) 		2609005000NRG24270620230131905 27/06/2023 GURDASS RAM 2609005WL005427 GURDASS RAM 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3440102715 GURDAS RAM SO FAKEERIA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 RAJPURA PB-09-005-070-001/37
(JHAJON) 		2609005000NRG24270620230131903 27/06/2023 SOM NATH 2609005WL005427 SOM NATH 00415 SBIN0050355 2121 2121 Processed 14/07/2023 3440102708 MR SOM NATH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
35 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131921 27/06/2023 SANDEEP KAUR 2609005WL005429 SANDEEP KAUR 00415 SBIN0050383 1212 1212 Processed 14/07/2023 3440102707 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
36 RAJPURA PB-09-005-066-001/185
(JANDOLI) 		2609005000NRG24270620230131890 27/06/2023 PALVINDER KAUR 2609005WL005426 PALVINDER KAUR 00415 SBIN0050446 2121 2121 Processed 14/07/2023 3440102709 PALVINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
37 RAJPURA PB-09-005-066-001/189
(JANDOLI) 		2609005000NRG24270620230131892 27/06/2023 MANPREET KAUR 2609005WL005426 MANPREET KAUR 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3440102695 MISS MANPREET KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
38 RAJPURA PB-09-005-066-001/109
(JANDOLI) 		2609005000NRG24270620230131887 27/06/2023 SARABJIT KAUR 2609005WL005426 SARABJIT KAUR 00468 UBIN0822230 2121 2121 Processed 14/07/2023 3440102693 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270623APB_FTO_26854 Canara Bank CNRB0004198 Banur 2121
2 RAJPURA PB2609005_270623APB_FTO_26854 IDBI Bank IBKL0000916 RAJPURA 4242
3 RAJPURA PB2609005_270623APB_FTO_26854 Indian Bank IDIB000D086 DHARAMGARH 2121
4 RAJPURA PB2609005_270623APB_FTO_26854 Indian Overseas Bank IOBA0000515 RAJPURA 7878
5 RAJPURA PB2609005_270623APB_FTO_26854 Malwa Gramin Bank SBIN0RRMLGB Charbar 15756
6 RAJPURA PB2609005_270623APB_FTO_26854 Punjab Gramin Bank PUNB0PGB003 Chharbar 15756
7 RAJPURA PB2609005_270623APB_FTO_26854 Punjab Gramin Bank PUNB0PGB003 JANDOLI 9999
8 RAJPURA PB2609005_270623APB_FTO_26854 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
9 RAJPURA PB2609005_270623APB_FTO_26854 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
10 RAJPURA PB2609005_270623APB_FTO_26854 Punjab National Bank PUNB0062210 Lalrussi 1818
11 RAJPURA PB2609005_270623APB_FTO_26854 State Bank of India SBIN0050355 DEHAR 2121
12 RAJPURA PB2609005_270623APB_FTO_26854 State Bank of India SBIN0050383 BANUR 1212
13 RAJPURA PB2609005_270623APB_FTO_26854 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
14 RAJPURA PB2609005_270623APB_FTO_26854 State Bank of India SBIN0051345 BHAPPAL 1818
15 RAJPURA PB2609005_270623APB_FTO_26854 Union Bank of India UBIN0822230 RAJPURA 2121

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