Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120623APB_FTO_20740
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-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094660 12/06/2023 RANJEET KAUR 2609005WL004034 RANJEET KAUR 00152 HDFC0002941 2121 2121 Processed 15/06/2023 2562488340 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 RAJPURA PB-09-005-051-001/188
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094665 12/06/2023 BHOLI 2609005WL004034 BHOLI 00176 IDIB000D086 1818 1818 Processed 15/06/2023 2562488342 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
3 RAJPURA PB-09-005-051-001/106
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094651 12/06/2023 JAGIRO 2609005WL004034 JAGIRO 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562488345 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJPURA PB-09-005-051-001/115
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094652 12/06/2023 AMARJIT KAUR 2609005WL004034 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562488334 AMARJIT KAUR ICICI BANK LTD(508534)
5 RAJPURA PB-09-005-051-001/117
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094653 12/06/2023 PREM KAUR 2609005WL004034 PREM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/06/2023 2562488344 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094671 12/06/2023 SWARAN SINGH 2609005WL004034 SWARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562488338 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094672 12/06/2023 KAMLESH RANI 2609005WL004034 KAMLESH RANI 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562488337 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094673 12/06/2023 JIWAN SINGH 2609005WL004034 JIWAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562488333 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
9 RAJPURA PB-09-005-051-001/12
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094654 12/06/2023 SUNITA RANI 2609005WL004034 SUNITA RANI 00352 PUNB0PGB003 303 303 Processed 15/06/2023 2562488352 SUNITA RANI PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-051-001/135
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094655 12/06/2023 KARMO DEVI 2609005WL004034 KARMO DEVI 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562488343 Mrs. Karmo Devi INDIAN BANK(607105)
11 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094656 12/06/2023 SIMRAN KAUR 2609005WL004034 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562488347 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJPURA PB-09-005-051-001/143
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094657 12/06/2023 HARNAM KAUR 2609005WL004034 HARNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562488346 HARNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094658 12/06/2023 HARNEK SINGH 2609005WL004034 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562488335 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094663 12/06/2023 SAMEENA 2609005WL004034 SAMEENA 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562488348 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094664 12/06/2023 PARAMJIT KAUR 2609005WL004034 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562488350 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
16 RAJPURA PB-09-005-051-001/39
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094667 12/06/2023 DARSHAN KAUR 2609005WL004034 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562488351 DARSHAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
17 RAJPURA PB-09-005-051-001/54
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094669 12/06/2023 SINDER KAUR 2609005WL004034 SINDER KAUR 00352 PUNB0PGB003 909 909 Processed 15/06/2023 2562488336 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094670 12/06/2023 LAKHWINDER KAUR 2609005WL004034 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562488349 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
19 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094659 12/06/2023 SANDEEP KAUR 2609005WL004034 SANDEEP KAUR 00415 SBIN0050383 1515 1515 Processed 15/06/2023 2562488341 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
20 RAJPURA PB-09-005-051-001/44
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094668 12/06/2023 GAYAN KAUR 2609005WL004034 GAYAN KAUR 00468 UBIN0918768 1515 1515 Processed 15/06/2023 2562488339 GIAN KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120623APB_FTO_20740 HDFC HDFC0002941 BALTANA ZIRAKPUR 2121
2 RAJPURA PB2609005_120623APB_FTO_20740 Indian Bank IDIB000D086 DHARAMGARH 1818
3 RAJPURA PB2609005_120623APB_FTO_20740 Malwa Gramin Bank SBIN0RRMLGB Charbar 10302
4 RAJPURA PB2609005_120623APB_FTO_20740 Punjab Gramin Bank PUNB0PGB003 Chharbar 11211
5 RAJPURA PB2609005_120623APB_FTO_20740 Punjab Gramin Bank PUNB0PGB003 JANDOLI 6060
6 RAJPURA PB2609005_120623APB_FTO_20740 State Bank of India SBIN0050383 BANUR 1515
7 RAJPURA PB2609005_120623APB_FTO_20740 Union Bank of India UBIN0918768 BANUR 1515

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