Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220823FTO_46402
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-09-005-123-001/33
(RAMGARH) 		2609005000NRG24220820230225024 22/08/2023 KARAMJIT KAUR 2609005WL010521 KARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910776938 KARAMJIT KAUR ()
2 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24220820230225031 22/08/2023 PARAMJIT KAUR 2609005WL010521 PARAMJIT KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910776939 PARAMJIT KAUR ()
SubTotal 4242 4242
3 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24220820230225027 22/08/2023 PARKASH KAUR 2609005WL010521 PARKASH KAUR 00177 IOBA0002346 1515 1515 Processed 28/08/2023 4910776940 PARKASH KAUR ()
SubTotal 1515 1515
4 RAJPURA PB-09-005-149-001/174
(URDHAN) 		2609005000NRG24220820230225051 22/08/2023 JASWANT KAUR 2609005WL010523 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4910776941 JASWANT KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-156-001/29
(AKBARPUR) 		2609005000NRG24220820230224741 22/08/2023 KASHMIR KAUR 2609005WL010508 KASHMIR KAUR 00354 PUNB0191210 1818 1818 Processed 28/08/2023 4910776942 KASHMIR KAUR ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-149-001/11
(URDHAN) 		2609005000NRG24220820230225042 22/08/2023 SUKHWINDER KAUR 2609005WL010523 SUKHWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4910776944 SUKHWINDER KAUR ()
7 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24220820230225052 22/08/2023 Surinder Kaur 2609005WL010523 Surinder Kaur 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910776957 Surinder Kaur ()
8 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24220820230225061 22/08/2023 JASVIR KAUR 2609005WL010523 JASVIR KAUR 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4910776943 JASVIR KAUR ()
9 RAJPURA PB-09-005-149-001/340
(URDHAN) 		2609005000NRG24220820230225068 22/08/2023 Amna Begam 2609005WL010523 Amna Begam 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4910776954 Amna Begam ()
10 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24220820230225069 22/08/2023 Amarjit Kaur 2609005WL010523 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 28/08/2023 4910776953 Amarjit Kaur ()
11 RAJPURA PB-09-005-149-001/342
(URDHAN) 		2609005000NRG24220820230225070 22/08/2023 Jarnail Kaur 2609005WL010523 Jarnail Kaur 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910776955 Jarnail Kaur ()
SubTotal 12120 12120
12 RAJPURA PB-09-005-085-001/117
(KHARAULA) 		2609005000NRG24220820230224727 22/08/2023 JASWANT KAUR 2609005WL010508 JASWANT KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910776950 MRS JASWANT KAUR ()
13 RAJPURA PB-09-005-085-001/132
(KHARAULA) 		2609005000NRG24220820230224728 22/08/2023 RUPINDER KAUR 2609005WL010508 RUPINDER KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910776951 MRS RUPINDER KAUR ()
14 RAJPURA PB-09-005-085-001/87
(KHARAULA) 		2609005000NRG24220820230224735 22/08/2023 VIDYA KAUR 2609005WL010508 VIDYA KAUR 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910776948 MRS VIDIA KAUR ()
15 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24220820230225065 22/08/2023 PALO 2609005WL010523 PALO 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910776946 MRS PALO PALO ()
16 RAJPURA PB-09-005-149-001/343
(URDHAN) 		2609005000NRG24220820230225071 22/08/2023 Baby Rani 2609005WL010523 Baby Rani 00415 SBIN0050141 1515 1515 Processed 28/08/2023 4910776956 MRS BABY RANI ()
17 RAJPURA PB-09-005-149-001/86
(URDHAN) 		2609005000NRG24220820230225081 22/08/2023 SARABJEET KAUR 2609005WL010523 SARABJEET KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910776949 MRS SARABJEET KAUR ()
18 RAJPURA PB-09-005-156-001/25
(AKBARPUR) 		2609005000NRG24220820230224740 22/08/2023 JASWINDER KAUR 2609005WL010508 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910776947 MRS JASWINDER KAUR WO VIKRAM SINGH ()
SubTotal 13635 13635
19 RAJPURA PB-09-005-048-001/11
(FARIDPUR (A)) 		2609005000NRG24220820230224886 22/08/2023 SHER KAUR 2609005WL010511 SHER KAUR 00415 SBIN0050362 909 909 Processed 28/08/2023 4910776945 MRS SHER KAUR WO PARKASH SINGH ()
SubTotal 909 909
20 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24220820230225036 22/08/2023 JASMER KAUR 2609005WL010521 JASMER KAUR 00415 SBIN0050383 2121 2121 Processed 28/08/2023 4910776952 MRS JASMER KAUR ()
SubTotal 2121 2121
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220823FTO_46402 Bank of India BKID0006562 BANUR 4242
2 RAJPURA PB2609005_220823FTO_46402 Indian Overseas Bank IOBA0002346 BANUR 1515
3 RAJPURA PB2609005_220823FTO_46402 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
4 RAJPURA PB2609005_220823FTO_46402 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
5 RAJPURA PB2609005_220823FTO_46402 Punjab National Bank PUNB0202410 Gajju Khera 12120
6 RAJPURA PB2609005_220823FTO_46402 State Bank of India SBIN0050141 KHERA GAJJU 13635
7 RAJPURA PB2609005_220823FTO_46402 State Bank of India SBIN0050362 JALALPUR 909
8 RAJPURA PB2609005_220823FTO_46402 State Bank of India SBIN0050383 BANUR 2121

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