Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240623FTO_25721
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-09-005-086-001/103
(KHASPUR) 		2609005000NRG24240620230125893 24/06/2023 RAUMAL KAUR 2609005WL005204 RAUMAL KAUR 00045 BARB0ZIRAKP 1212 1212 Processed 14/07/2023 3408589194 RAUMAL KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-057-001/22
(JANGPUR) 		2609005000NRG24240620230125878 24/06/2023 KARAMJIT KAUR 2609005WL005201 KARAMJIT KAUR 00048 BKID0006561 1515 1515 Processed 14/07/2023 3408589195 KARAMJIT KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24240620230125871 24/06/2023 SURJIT KAUR 2609005WL005200 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3408589196 SURJIT KAUR ()
4 RAJPURA PB-09-005-086-001/12
(KHASPUR) 		2609005000NRG24240620230125902 24/06/2023 SUNITA 2609005WL005204 SUNITA 00048 BKID0006562 606 606 Processed 14/07/2023 3408589197 SUNITA ()
5 RAJPURA PB-09-005-086-001/21
(KHASPUR) 		2609005000NRG24240620230125906 24/06/2023 KRISHNA DEVI 2609005WL005204 KRISHNA DEVI 00048 BKID0006562 1818 1818 Processed 14/07/2023 3408589198 KRISHNA DEVI ()
6 RAJPURA PB-09-005-086-001/95
(KHASPUR) 		2609005000NRG24240620230125931 24/06/2023 PARAMJEET KAUR 2609005WL005204 PARAMJEET KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3408589199 PARAMJEET KAUR ()
SubTotal 6060 6060
7 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24240620230125873 24/06/2023 JASWINDER KAUR 2609005WL005200 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3408589200 JASWINDER KAUR ()
8 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24240620230125882 24/06/2023 BAVY RANI 2609005WL005201 BAVY RANI 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3408589201 BAVY RANI ()
SubTotal 3636 3636
9 RAJPURA PB-09-005-086-001/26
(KHASPUR) 		2609005000NRG24240620230125909 24/06/2023 ANU DEVI 2609005WL005204 ANU DEVI 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3408589202 MR HARDEEP SINGH ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-086-001/7
(KHASPUR) 		2609005000NRG24240620230125923 24/06/2023 BHINDER KAUR 2609005WL005204 BHINDER KAUR 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3408589203 MRS BHINDER KAUR ()
SubTotal 1515 1515
11 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24240620230125876 24/06/2023 MANPREET SINGH 2609005WL005200 MANPREET SINGH 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3408589205 MANPREET SINGH ()
12 RAJPURA PB-09-005-086-001/11
(KHASPUR) 		2609005000NRG24240620230125895 24/06/2023 HARPREET KAUR 2609005WL005204 HARPREET KAUR 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3408589204 HARPREET KAUR ()
SubTotal 3939 3939
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240623FTO_25721 Bank of Baroda BARB0ZIRAKP ZIRAKPUR, DIST PATIALA 1212
2 RAJPURA PB2609005_240623FTO_25721 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 RAJPURA PB2609005_240623FTO_25721 Bank of India BKID0006562 BANUR 6060
4 RAJPURA PB2609005_240623FTO_25721 Punjab National Bank PUNB0079110 Banur 3636
5 RAJPURA PB2609005_240623FTO_25721 State Bank of India SBIN0011975 BANUR 1818
6 RAJPURA PB2609005_240623FTO_25721 State Bank of India SBIN0050383 BANUR 1515
7 RAJPURA PB2609005_240623FTO_25721 Union Bank of India UBIN0918768 BANUR 3939

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