Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170423APB_FTO_2736
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-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24170420230003876 17/04/2023 HARDEVI KAUR 2609005WL000192 HARDEVI KAUR 00048 BKID0006562 1692 1692 Processed 17/05/2023 1638351242 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
2 RAJPURA PB-09-005-083-001/59
(KHANPUR KHADAR) 		2609005000NRG24170420230003877 17/04/2023 BABY 2609005WL000192 BABY 00048 BKID0006562 1410 1410 Processed 17/05/2023 1638351241 BABY WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
3 RAJPURA PB-09-005-083-001/14
(KHANPUR KHADAR) 		2609005000NRG24170420230003858 17/04/2023 BALVEER KAUR 2609005WL000191 BALVEER KAUR 00354 PUNB0079110 846 846 Processed 17/05/2023 1638351227 BALVIR KAUR ICICI BANK LTD(508534)
4 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24170420230003860 17/04/2023 GURMIT KAUR 2609005WL000191 GURMIT KAUR 00354 PUNB0079110 1692 1692 Processed 17/05/2023 1638351231 Mrs. GURMIT KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24170420230003863 17/04/2023 PARANJEET KAUR 2609005WL000191 PARANJEET KAUR 00354 PUNB0079110 1692 1692 Processed 17/05/2023 1638351228 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24170420230003864 17/04/2023 GURJIT KAUR 2609005WL000191 GURJIT KAUR 00354 PUNB0079110 564 564 Processed 17/05/2023 1638351232 Mrs. GURJIT KAUR INDIAN BANK(607105)
7 RAJPURA PB-09-005-083-001/24
(KHANPUR KHADAR) 		2609005000NRG24170420230003865 17/04/2023 BABLI 2609005WL000192 BABLI 00354 PUNB0079110 1128 1128 Processed 17/05/2023 1638351229 BABLI W/O DILBAG SINGH UCO BANK(607066)
8 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24170420230003866 17/04/2023 KANTA DEVI 2609005WL000192 KANTA DEVI 00354 PUNB0079110 1974 1974 Processed 17/05/2023 1638351233 KANTA DEVI ICICI BANK LTD(508534)
9 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24170420230003868 17/04/2023 NACHHTAR KAUR 2609005WL000192 NACHHTAR KAUR 00354 PUNB0079110 1692 1692 Processed 17/05/2023 1638351230 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
10 RAJPURA PB-09-005-083-001/37
(KHANPUR KHADAR) 		2609005000NRG24170420230003869 17/04/2023 KRISHNA DEVI 2609005WL000192 KRISHNA DEVI 00354 PUNB0079110 1974 1974 Processed 17/05/2023 1638351226 KRISHNA DEVI WO NATHA SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24170420230003872 17/04/2023 DARSHNA KAUR 2609005WL000192 DARSHNA KAUR 00354 PUNB0079110 1974 1974 Processed 17/05/2023 1638351234 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
12 RAJPURA PB-09-005-077-001/88
(KARALI) 		2609005000NRG24170420230003856 17/04/2023 DHYIAN SINGH 2609005WL000191 DHYIAN SINGH 00415 SBIN0050383 1692 1692 Processed 17/05/2023 1638351236 RAM SINGH UNION BANK OF INDIA(508500)
13 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24170420230003857 17/04/2023 PARAMJIT KAUR 2609005WL000191 PARAMJIT KAUR 00415 SBIN0050383 846 846 Processed 17/05/2023 1638351239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24170420230003861 17/04/2023 PARAMJIT KAUR 2609005WL000191 PARAMJIT KAUR 00415 SBIN0050383 1692 1692 Processed 17/05/2023 1638351238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24170420230003867 17/04/2023 SANTOSH KAUR 2609005WL000192 SANTOSH KAUR 00415 SBIN0050383 1974 1974 Processed 17/05/2023 1638351237 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24170420230003874 17/04/2023 HARDIT KAUR 2609005WL000192 HARDIT KAUR 00415 SBIN0050383 1410 1410 Processed 17/05/2023 1638351240 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
17 RAJPURA PB-09-005-083-001/41
(KHANPUR KHADAR) 		2609005000NRG24170420230003870 17/04/2023 MANJEET KAUR 2609005WL000192 MANJEET KAUR 00468 UBIN0568732 1974 1974 Processed 17/05/2023 1638351243 MANJEET KAUR W/O SANT SINGH UNION BANK OF INDIA(508500)
18 RAJPURA PB-09-005-083-001/70
(KHANPUR KHADAR) 		2609005000NRG24170420230003879 17/04/2023 GEETA DEVI 2609005WL000192 GEETA DEVI 00468 UBIN0568732 1692 1692 Processed 17/05/2023 1638351235 GEETA DEVI HDFC BANK LTD(607152)
SubTotal 3666 3666
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170423APB_FTO_2736 Bank of India BKID0006562 BANUR 3102
2 RAJPURA PB2609005_170423APB_FTO_2736 Punjab National Bank PUNB0079110 Banur 13536
3 RAJPURA PB2609005_170423APB_FTO_2736 State Bank of India SBIN0050383 BANUR 7614
4 RAJPURA PB2609005_170423APB_FTO_2736 Union Bank of India UBIN0568732 Banur 3666

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