Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260523APB_FTO_14271
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-09-005-124-001/1
(RAM PUR KALAN) 		2609005000NRG24260520230055690 26/05/2023 SHER KAUR 2609005WL002560 SHER KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044449 SHER KAUR HDFC BANK LTD(607152)
2 RAJPURA PB-09-005-124-001/17
(RAM PUR KALAN) 		2609005000NRG24260520230055694 26/05/2023 MAYA DEVI 2609005WL002560 MAYA DEVI 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044460 MAYA DEVI WO SARDARA SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-124-001/18
(RAM PUR KALAN) 		2609005000NRG24260520230055695 26/05/2023 PARAMJEET KAUR 2609005WL002560 PARAMJEET KAUR 00045 BARB0CHHATT 1818 1818 Processed 31/05/2023 1986044464 Paramjeet Kaur BANK OF BARODA(606985)
4 RAJPURA PB-09-005-124-001/22
(RAM PUR KALAN) 		2609005000NRG24260520230055696 26/05/2023 SARABJEET KAUR 2609005WL002560 SARABJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044451 SARABJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-124-001/26
(RAM PUR KALAN) 		2609005000NRG24260520230055698 26/05/2023 JASWINDER KAUR 2609005WL002560 JASWINDER KAUR 00045 BARB0CHHATT 1515 1515 Processed 31/05/2023 1986044465 Jaswinder Kaur BANK OF BARODA(606985)
6 RAJPURA PB-09-005-124-001/27
(RAM PUR KALAN) 		2609005000NRG24260520230055699 26/05/2023 NEHA 2609005WL002560 NEHA 00045 BARB0CHHATT 1515 1515 Processed 31/05/2023 1986044468 Neha BANK OF BARODA(606985)
7 RAJPURA PB-09-005-124-001/3
(RAM PUR KALAN) 		2609005000NRG24260520230055700 26/05/2023 KARAMJEET KAUR 2609005WL002560 KARAMJEET KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044450 KAMALJEET KAUR BANK OF BARODA(606985)
8 RAJPURA PB-09-005-124-001/30
(RAM PUR KALAN) 		2609005000NRG24260520230055701 26/05/2023 SURINDER KAUR 2609005WL002560 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044452 SURINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-124-001/35
(RAM PUR KALAN) 		2609005000NRG24260520230055702 26/05/2023 ANGREJ KAUR 2609005WL002560 ANGREJ KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044461 Angraz Kaur BANK OF BARODA(606985)
10 RAJPURA PB-09-005-124-001/41
(RAM PUR KALAN) 		2609005000NRG24260520230055703 26/05/2023 DARSHANA DEVI 2609005WL002560 DARSHANA DEVI 00045 BARB0CHHATT 909 909 Processed 31/05/2023 1986044456 Darshani Devi BANK OF BARODA(606985)
11 RAJPURA PB-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24260520230055704 26/05/2023 GURMEL KAUR 2609005WL002560 GURMEL KAUR 00045 BARB0CHHATT 1818 1818 Processed 31/05/2023 1986044463 GURMEL KAUR BANK OF BARODA(606985)
12 RAJPURA PB-09-005-124-001/48
(RAM PUR KALAN) 		2609005000NRG24260520230055705 26/05/2023 GURWINDER KAUR 2609005WL002560 GURWINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 31/05/2023 1986044457 Gurwinder Kaur BANK OF BARODA(606985)
13 RAJPURA PB-09-005-124-001/5
(RAM PUR KALAN) 		2609005000NRG24260520230055706 26/05/2023 RAM MURTI 2609005WL002560 RAM MURTI 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044455 Ram Murti BANK OF BARODA(606985)
14 RAJPURA PB-09-005-124-001/55
(RAM PUR KALAN) 		2609005000NRG24260520230055707 26/05/2023 SWARAN KAUR 2609005WL002560 SWARAN KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044454 Swaran Kaur BANK OF BARODA(606985)
15 RAJPURA PB-09-005-124-001/6
(RAM PUR KALAN) 		2609005000NRG24260520230055708 26/05/2023 BABLI KAUR 2609005WL002560 BABLI KAUR 00045 BARB0CHHATT 1818 1818 Processed 31/05/2023 1986044459 Babli Kaur BANK OF BARODA(606985)
16 RAJPURA PB-09-005-124-001/62
(RAM PUR KALAN) 		2609005000NRG24260520230055709 26/05/2023 BALVIR KAUR 2609005WL002560 BALVIR KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044458 Balbir Kaur BANK OF BARODA(606985)
17 RAJPURA PB-09-005-124-001/66
(RAM PUR KALAN) 		2609005000NRG24260520230055710 26/05/2023 BEANT KAUR 2609005WL002560 BEANT KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044453 Beant Kaur BANK OF BARODA(606985)
18 RAJPURA PB-09-005-124-001/69
(RAM PUR KALAN) 		2609005000NRG24260520230055711 26/05/2023 PARWINDER KAUR 2609005WL002560 PARWINDER KAUR 00045 BARB0CHHATT 606 606 Processed 31/05/2023 1986044462 Parwinder Kaur BANK OF BARODA(606985)
19 RAJPURA PB-09-005-124-001/71
(RAM PUR KALAN) 		2609005000NRG24260520230055713 26/05/2023 Gurmeet Kaur 2609005WL002560 Gurmeet Kaur 00045 BARB0CHHATT 1515 1515 Processed 31/05/2023 1986044466 GURMEET KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-124-001/74
(RAM PUR KALAN) 		2609005000NRG24260520230055714 26/05/2023 SURINDER KAUR 2609005WL002560 SURINDER KAUR 00045 BARB0CHHATT 2121 2121 Processed 31/05/2023 1986044469 Surinder Kaur BANK OF BARODA(606985)
21 RAJPURA PB-09-005-124-001/8
(RAM PUR KALAN) 		2609005000NRG24260520230055717 26/05/2023 MURTI 2609005WL002560 MURTI 00045 BARB0CHHATT 1818 1818 Processed 31/05/2023 1986044467 Murti BANK OF BARODA(606985)
SubTotal 38481 38481
22 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24260520230055729 26/05/2023 HARBANS KAUR 2609005WL002562 HARBANS KAUR 00048 BKID0006562 1515 1515 Processed 31/05/2023 1986044482 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
23 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24260520230055735 26/05/2023 barbar kaur 2609005WL002562 barbar kaur 00048 BKID0006562 1212 1212 Processed 31/05/2023 1986044484 DARBAR KAUR ICICI BANK LTD(508534)
24 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24260520230055736 26/05/2023 JAGDISH SINGH 2609005WL002562 JAGDISH SINGH 00048 BKID0006562 1515 1515 Processed 31/05/2023 1986044483 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
25 RAJPURA PB-09-005-124-001/11
(RAM PUR KALAN) 		2609005000NRG24260520230055691 26/05/2023 SITA RANI 2609005WL002560 SITA RANI 00048 BKID0006562 2121 2121 Processed 31/05/2023 1986044480 SITA RANI W/O SH HARMESH SINGH BANK OF INDIA(508505)
26 RAJPURA PB-09-005-124-001/23
(RAM PUR KALAN) 		2609005000NRG24260520230055697 26/05/2023 PEEYARI 2609005WL002560 PEEYARI 00048 BKID0006562 1515 1515 Processed 31/05/2023 1986044481 PEEYARI WO PAL SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
27 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24260520230055725 26/05/2023 JASWINDER SINGH 2609005WL002561 JASWINDER SINGH 00078 CNRB0004198 2121 2121 Processed 31/05/2023 1986044448 JASWINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24260520230055726 26/05/2023 Sarbjit Singh 2609005WL002561 Sarbjit Singh 00152 HDFC0002356 2121 2121 Processed 31/05/2023 1986044470 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
29 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24260520230055730 26/05/2023 MURTI 2609005WL002562 MURTI 00177 IOBA0002346 1515 1515 Processed 31/05/2023 1986044446 RAMMURTI . INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24260520230055720 26/05/2023 MANJIT KAUR 2609005WL002561 MANJIT KAUR 00177 IOBA0002346 2121 2121 Processed 31/05/2023 1986044447 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
31 RAJPURA PB-09-005-124-001/14
(RAM PUR KALAN) 		2609005000NRG24260520230055692 26/05/2023 KARNAIL KAUR 2609005WL002560 KARNAIL KAUR 00354 PUNB0079110 2121 2121 Processed 31/05/2023 1986044443 KARNAIL KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-124-001/16
(RAM PUR KALAN) 		2609005000NRG24260520230055693 26/05/2023 NACHHTAR KAUR 2609005WL002560 NACHHTAR KAUR 00354 PUNB0079110 1515 1515 Processed 31/05/2023 1986044444 NACHHATAR KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-124-001/7
(RAM PUR KALAN) 		2609005000NRG24260520230055712 26/05/2023 RAM PIARI 2609005WL002560 RAM PIARI 00354 PUNB0079110 1515 1515 Processed 31/05/2023 1986044445 RAM PAYARI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
34 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24260520230055728 26/05/2023 GULJAR KAUR 2609005WL002562 GULJAR KAUR 00415 SBIN0050383 1212 1212 Processed 31/05/2023 1986044477 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-123-001/22
(RAMGARH) 		2609005000NRG24260520230055731 26/05/2023 KARAMJEET KAUR 2609005WL002562 KARAMJEET KAUR 00415 SBIN0050383 1212 1212 Processed 31/05/2023 1986044474 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24260520230055732 26/05/2023 CHARANJEET KAUR 2609005WL002562 CHARANJEET KAUR 00415 SBIN0050383 1515 1515 Processed 31/05/2023 1986044476 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24260520230055733 26/05/2023 LACHMI KAUR 2609005WL002562 LACHMI KAUR 00415 SBIN0050383 1212 1212 Processed 31/05/2023 1986044473 LAXMI KAUR ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24260520230055719 26/05/2023 SWARANJIT KAUR 2609005WL002561 SWARANJIT KAUR 00415 SBIN0050383 2121 2121 Processed 31/05/2023 1986044475 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24260520230055721 26/05/2023 GURCHARAN KAUR 2609005WL002561 GURCHARAN KAUR 00415 SBIN0050383 2121 2121 Processed 31/05/2023 1986044479 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24260520230055723 26/05/2023 SURJIT KAUR 2609005WL002561 SURJIT KAUR 00415 SBIN0050383 2121 2121 Processed 31/05/2023 1986044478 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24260520230055724 26/05/2023 GURDIAL KAUR 2609005WL002561 GURDIAL KAUR 00415 SBIN0050383 909 909 Processed 31/05/2023 1986044471 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
42 RAJPURA PB-09-005-124-001/76
(RAM PUR KALAN) 		2609005000NRG24260520230055716 26/05/2023 PUNAM DEVI 2609005WL002560 PUNAM DEVI 00468 UBIN0563609 606 606 Processed 31/05/2023 1986044472 PUNAM DEVI W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260523APB_FTO_14271 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 38481
2 RAJPURA PB2609005_260523APB_FTO_14271 Bank of India BKID0006562 BANUR 7878
3 RAJPURA PB2609005_260523APB_FTO_14271 Canara Bank CNRB0004198 Banur 2121
4 RAJPURA PB2609005_260523APB_FTO_14271 HDFC HDFC0002356 MANAULI 2121
5 RAJPURA PB2609005_260523APB_FTO_14271 Indian Overseas Bank IOBA0002346 BANUR 3636
6 RAJPURA PB2609005_260523APB_FTO_14271 Punjab National Bank PUNB0079110 Banur 5151
7 RAJPURA PB2609005_260523APB_FTO_14271 State Bank of India SBIN0050383 BANUR 12423
8 RAJPURA PB2609005_260523APB_FTO_14271 Union Bank of India UBIN0563609 ZIRAKPUR 606

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