Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250723FTO_37160
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-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24250720230173860 25/07/2023 SEEMA 2609005WL007699 SEEMA 00048 BKID0006562 1212 1212 Processed 29/07/2023 4008807690 SEEMA ()
2 RAJPURA PB-09-005-044-001/84
(DHARAMGARH (B)) 		2609005000NRG24250720230173863 25/07/2023 chher kaur 2609005WL007699 chher kaur 00048 BKID0006562 1515 1515 Processed 29/07/2023 4008807691 chher kaur ()
3 RAJPURA PB-09-005-062-001/40
(HULKA) 		2609005000NRG24250720230173848 25/07/2023 RULDA 2609005WL007698 RULDA 00048 BKID0006562 909 909 Processed 29/07/2023 4008807682 RULDA ()
SubTotal 3636 3636
4 RAJPURA PB-09-005-062-001/158
(HULKA) 		2609005000NRG24250720230173844 25/07/2023 SHAMSHER SINGH 2609005WL007698 SHAMSHER SINGH 00078 CNRB0004198 909 909 Processed 29/07/2023 4008807683 SHAMSHER SINGH ()
SubTotal 909 909
5 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24250720230173830 25/07/2023 SWARAN KAUR 2609005WL007696 SWARAN KAUR 00152 HDFC0000162 2121 2121 Processed 29/07/2023 4008807689 SWARAN KAUR ()
SubTotal 2121 2121
6 RAJPURA PB-09-005-044-001/77
(DHARAMGARH (B)) 		2609005000NRG24250720230173862 25/07/2023 MANGAT RAM 2609005WL007699 MANGAT RAM 00176 IDIB000D086 1515 1515 Processed 29/07/2023 4008807688 MANGAT RAM ()
SubTotal 1515 1515
7 RAJPURA PB-09-005-135-001/120
(SHAMDO) 		2609005000NRG24250720230173826 25/07/2023 PAWAN KUMAR 2609005WL007696 PAWAN KUMAR 00354 PUNB0062110 1515 1515 Processed 29/07/2023 4008807684 PAWAN KUMAR ()
SubTotal 1515 1515
8 RAJPURA PB-09-005-060-001/27
(HADAYATPUR) 		2609005000NRG24250720230173767 25/07/2023 GURMAIL KAUR 2609005WL007693 GURMAIL KAUR 00354 PUNB0202410 2121 2121 Processed 29/07/2023 4008807687 GURMAIL KAUR ()
9 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24250720230173760 25/07/2023 PARSHOTAM SINGH 2609005WL007692 PARSHOTAM SINGH 00354 PUNB0202410 1818 1818 Processed 29/07/2023 4008807685 PARSHOTAM SINGH ()
SubTotal 3939 3939
10 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24250720230173759 25/07/2023 Jagdish Ram 2609005WL007692 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4008807686 MR JAGDISH SINGH ()
SubTotal 2121 2121
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_250723FTO_37160 Bank of India BKID0006562 BANUR 3636
2 RAJPURA PB2609005_250723FTO_37160 Canara Bank CNRB0004198 Banur 909
3 RAJPURA PB2609005_250723FTO_37160 HDFC HDFC0000162 RAJPURA 2121
4 RAJPURA PB2609005_250723FTO_37160 Indian Bank IDIB000D086 DHARAMGARH 1515
5 RAJPURA PB2609005_250723FTO_37160 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
6 RAJPURA PB2609005_250723FTO_37160 Punjab National Bank PUNB0202410 Gajju Khera 3939
7 RAJPURA PB2609005_250723FTO_37160 State Bank of India SBIN0050141 KHERA GAJJU 2121

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