Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120623FTO_20718
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-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24120620230092904 12/06/2023 Gurmeet Kaur 2609005WL003991 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 15/06/2023 2562851405 Gurmeet Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-071-001/166
(JHANSLA) 		2609005000NRG24120620230092954 12/06/2023 KIRNA DEVI 2609005WL003992 KIRNA DEVI 00176 IDIB000J064 1515 1515 Processed 15/06/2023 2562851406 KIRNA DEVI ()
3 RAJPURA PB-09-005-071-001/193
(JHANSLA) 		2609005000NRG24120620230092959 12/06/2023 KANTA DEVI 2609005WL003992 KANTA DEVI 00176 IDIB000J064 1818 1818 Processed 15/06/2023 2562851407 KANTA DEVI ()
SubTotal 3333 3333
4 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24120620230092906 12/06/2023 SUJATA DEVI 2609005WL003991 SUJATA DEVI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2562851413 SUJATA DEVI ()
5 RAJPURA PB-09-005-035-001/158
(DAMAN HERI) 		2609005000NRG24120620230092909 12/06/2023 TARO RANI 2609005WL003991 TARO RANI 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2562851416 TARO RANI ()
6 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24120620230092910 12/06/2023 SUNITA RANI 2609005WL003991 SUNITA RANI 00177 IOBA0003776 909 909 Processed 15/06/2023 2562851410 SUNITA RANI ()
7 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24120620230092911 12/06/2023 MANJEET KAUR 2609005WL003991 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2562851414 MANJEET KAUR ()
8 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24120620230092914 12/06/2023 ANGOORI 2609005WL003991 ANGOORI 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2562851417 ANGOORI ()
9 RAJPURA PB-09-005-035-001/176
(DAMAN HERI) 		2609005000NRG24120620230092915 12/06/2023 SANTOSH RANI 2609005WL003991 SANTOSH RANI 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2562851408 SANTOSH RANI ()
10 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24120620230092923 12/06/2023 SUNIHARI 2609005WL003991 SUNIHARI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2562851411 SUNIHARI ()
11 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24120620230092938 12/06/2023 KRISHNA 2609005WL003991 KRISHNA 00177 IOBA0003776 1818 1818 Processed 15/06/2023 2562851412 KRISHNA ()
12 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24120620230092941 12/06/2023 KULDEEP KAUR 2609005WL003991 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 15/06/2023 2562851409 KULDEEP KAUR ()
SubTotal 15756 15756
13 RAJPURA PB-09-005-073-001/143
(KALAULI) 		2609005000NRG24120620230092971 12/06/2023 SEEMA RANI 2609005WL003993 SEEMA RANI 00352 PUNB0PGB003 606 606 Processed 15/06/2023 2562851415 SEEMA RANI ()
14 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24120620230092985 12/06/2023 KAMALJIT 2609005WL003993 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562851418 KAMALJIT ()
SubTotal 2727 2727
15 RAJPURA PB-09-005-073-001/270
(KALAULI) 		2609005000NRG24120620230092981 12/06/2023 PUSVA RANI 2609005WL003993 PUSVA RANI 00415 SBIN0050141 2121 2121 Processed 15/06/2023 2562851419 MRS PUSVA RANI ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-071-001/119
(JHANSLA) 		2609005000NRG24120620230092948 12/06/2023 BANTO BAI 2609005WL003992 BANTO BAI 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2562851420 MRS BANTO BANTO ()
SubTotal 1818 1818
17 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24120620230092921 12/06/2023 PAWAN KUMAR 2609005WL003991 PAWAN KUMAR 00415 SBIN0050446 303 303 Processed 15/06/2023 2562851421 MR PAWAN KUMAR ()
SubTotal 303 303
18 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24120620230092968 12/06/2023 SHER SINGH 2609005WL003992 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 15/06/2023 2562851423 SHER SINGH ()
SubTotal 1818 1818
19 RAJPURA PB-09-005-035-001/41
(DAMAN HERI) 		2609005000NRG24120620230092929 12/06/2023 RAM KAUR 2609005WL003991 RAM KAUR 00468 UBIN0560383 2121 2121 Processed 15/06/2023 2562851422 RAM KAUR ()
SubTotal 2121 2121
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120623FTO_20718 Central Bank Of India CBIN0281074 RAJPURA 2121
2 RAJPURA PB2609005_120623FTO_20718 Indian Bank IDIB000J064 Jansla 3333
3 RAJPURA PB2609005_120623FTO_20718 Indian Overseas Bank IOBA0003776 Damanheri 15756
4 RAJPURA PB2609005_120623FTO_20718 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2727
5 RAJPURA PB2609005_120623FTO_20718 State Bank of India SBIN0050141 KHERA GAJJU 2121
6 RAJPURA PB2609005_120623FTO_20718 State Bank of India SBIN0050362 JALALPUR 1818
7 RAJPURA PB2609005_120623FTO_20718 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
8 RAJPURA PB2609005_120623FTO_20718 UCO Bank UCBA0002287 JHANSLA 1818
9 RAJPURA PB2609005_120623FTO_20718 Union Bank of India UBIN0560383 RAJPURA 2121

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