Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_261223FTO_80007
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-09-005-080-001/87
(KHALAUR) 		2609005000NRG24261220230447353 26/12/2023 BALJINDER KAUR 2609005WL021372 BALJINDER KAUR 00152 HDFC0002941 1212 1212 Processed 09/03/2024 1552672180 BALJINDER KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-051-001/121
(SALEMPUR urf NANGAL) 		2609005000NRG24261220230447680 26/12/2023 GURMAIL KAUR 2609005WL021384 GURMAIL KAUR 00176 IDIB000D086 1515 1515 Processed 09/03/2024 1552672181 GURMAIL KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-005-001/6
(ALUNA) 		2609005000NRG24261220230446044 26/12/2023 Balwinder Kaur 2609005WL021327 Balwinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1552672182 Balwinder Kaur ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-033-001/44
(CHANGERA) 		2609005000NRG24261220230447527 26/12/2023 NIRMALA 2609005WL021380 NIRMALA 00177 IOBA0002346 1818 1818 Processed 09/03/2024 1552672183 NIRMALA ()
SubTotal 1818 1818
5 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24261220230447456 26/12/2023 PINKI RANI 2609005WL021378 PINKI RANI 00354 PUNB0062110 2121 2121 Processed 09/03/2024 1552672184 PINKI RANI ()
SubTotal 2121 2121
6 RAJPURA PB-09-005-005-001/48
(ALUNA) 		2609005000NRG24261220230446038 26/12/2023 MANJIT KAUR 2609005WL021327 MANJIT KAUR 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552672187 MANJIT KAUR ()
7 RAJPURA PB-09-005-013-001/134
(BALSUAN) 		2609005000NRG24261220230446056 26/12/2023 SAWARANJEET KAUR 2609005WL021328 SAWARANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 09/03/2024 1552672186 SAWARANJEET KAUR ()
8 RAJPURA PB-09-005-014-001/2
(BASANT PURA) 		2609005000NRG24261220230447491 26/12/2023 GUDI DEVI 2609005WL021379 GUDI DEVI 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1552672185 GUDI DEVI ()
SubTotal 5757 5757
9 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24261220230447463 26/12/2023 PARVEEN 2609005WL021378 PARVEEN 00354 PUNB0202410 2121 2121 Processed 09/03/2024 1552672188 PARVEEN ()
SubTotal 2121 2121
10 RAJPURA PB-09-005-093-001/14
(LEHLAN) 		2609005000NRG24261220230447318 26/12/2023 JASPAL SINGH 2609005WL021371 JASPAL SINGH 00415 SBIN0003541 909 909 Processed 09/03/2024 1552672189 MR JASPAL SINGH ()
SubTotal 909 909
11 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24261220230447076 26/12/2023 JASPAL KAUR 2609005WL021363 JASPAL KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1552672190 MS SUKHPAL KAUR WO PARKASH SINGH ()
12 RAJPURA PB-09-005-075-001/43
(KALO MAJRA) 		2609005000NRG24261220230447301 26/12/2023 TEJ KAUR 2609005WL021370 TEJ KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1552672191 MS TEJ KAUR ()
SubTotal 3939 3939
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_261223FTO_80007 HDFC HDFC0002941 BALTANA ZIRAKPUR 1212
2 RAJPURA PB2609005_261223FTO_80007 Indian Bank IDIB000D086 DHARAMGARH 1515
3 RAJPURA PB2609005_261223FTO_80007 Indian Bank IDIB000R551 Rajpura 1818
4 RAJPURA PB2609005_261223FTO_80007 Indian Overseas Bank IOBA0002346 BANUR 1818
5 RAJPURA PB2609005_261223FTO_80007 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
6 RAJPURA PB2609005_261223FTO_80007 Punjab National Bank PUNB0128000 BASANT PURA 5757
7 RAJPURA PB2609005_261223FTO_80007 Punjab National Bank PUNB0202410 Gajju Khera 2121
8 RAJPURA PB2609005_261223FTO_80007 State Bank of India SBIN0003541 F.P RAJPURA 909
9 RAJPURA PB2609005_261223FTO_80007 State Bank of India SBIN0050362 JALALPUR 3939

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