Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240623APB_FTO_25723
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-09-005-139-001/40
(SURAL KHURAD) 		2609005000NRG24240620230125889 24/06/2023 HAKAM KHAN 2609005WL005203 HAKAM KHAN 00032 UTIB0000304 2121 2121 Processed 14/07/2023 3409362661 MR HAKAM KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 RAJPURA PB-09-005-057-001/21
(JANGPUR) 		2609005000NRG24240620230125877 24/06/2023 GURMIT KAUR 2609005WL005201 GURMIT KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3409362657 GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
3 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24240620230125881 24/06/2023 SUKHWINDER KAUR 2609005WL005201 SUKHWINDER KAUR 00048 BKID0006562 1212 1212 Processed 14/07/2023 3409362635 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-086-001/22
(KHASPUR) 		2609005000NRG24240620230125907 24/06/2023 NIRMALA 2609005WL005204 NIRMALA 00048 BKID0006562 1818 1818 Processed 14/07/2023 3409362639 NIRMALA DEVI W/O PAL SINGH UCO BANK(607066)
5 RAJPURA PB-09-005-086-001/38
(KHASPUR) 		2609005000NRG24240620230125913 24/06/2023 KULWINDER KAUR 2609005WL005204 KULWINDER KAUR 00048 BKID0006562 909 909 Processed 14/07/2023 3409362632 KULWINDER KAUR W/O SH DIDAR SINGH BANK OF INDIA(508505)
6 RAJPURA PB-09-005-086-001/45
(KHASPUR) 		2609005000NRG24240620230125918 24/06/2023 KULBIR KAUR 2609005WL005204 KULBIR KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3409362634 KULBIR KAUR WO SURJIT ISNGH UCO BANK(607066)
7 RAJPURA PB-09-005-086-001/58
(KHASPUR) 		2609005000NRG24240620230125922 24/06/2023 RIMPI RANI 2609005WL005204 RIMPI RANI 00048 BKID0006562 1818 1818 Processed 14/07/2023 3409362638 Mrs. RIMPI RANI INDIAN BANK(607105)
8 RAJPURA PB-09-005-086-001/98
(KHASPUR) 		2609005000NRG24240620230125933 24/06/2023 BIMLA DEVI 2609005WL005204 BIMLA DEVI 00048 BKID0006562 1515 1515 Processed 14/07/2023 3409362633 Mrs. Bimla Devi INDIAN BANK(607105)
SubTotal 11211 11211
9 RAJPURA PB-09-005-086-001/118
(KHASPUR) 		2609005000NRG24240620230125901 24/06/2023 SEEMA RANI 2609005WL005204 SEEMA RANI 00078 CNRB0004198 1515 1515 Processed 14/07/2023 3409362621 SEEMA RANI CANARA BANK(508532)
10 RAJPURA PB-09-005-086-001/27
(KHASPUR) 		2609005000NRG24240620230125910 24/06/2023 SOHAN KAUR 2609005WL005204 SOHAN KAUR 00078 CNRB0004198 1515 1515 Processed 14/07/2023 3409362620 SOHAN KAUR W O KARNAIL SINGH CANARA BANK(508532)
SubTotal 3030 3030
11 RAJPURA PB-09-005-086-001/70
(KHASPUR) 		2609005000NRG24240620230125924 24/06/2023 PARAMJIT KAUR 2609005WL005204 PARAMJIT KAUR 00152 HDFC0001951 1818 1818 Processed 14/07/2023 3409362622 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24240620230125868 24/06/2023 KAVITA RANI 2609005WL005199 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 14/07/2023 3409362642 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
13 RAJPURA PB-09-005-086-001/109
(KHASPUR) 		2609005000NRG24240620230125894 24/06/2023 BALJINDER KAUR 2609005WL005204 BALJINDER KAUR 00176 IDIB000D086 1818 1818 Processed 14/07/2023 3409362626 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
14 RAJPURA PB-09-005-139-001/13
(SURAL KHURAD) 		2609005000NRG24240620230125887 24/06/2023 ANWARI 2609005WL005203 ANWARI 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3409362641 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-139-001/16
(SURAL KHURAD) 		2609005000NRG24240620230125884 24/06/2023 RAJWINDER KAUR 2609005WL005202 RAJWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409362623 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
16 RAJPURA PB-09-005-139-001/22
(SURAL KHURAD) 		2609005000NRG24240620230125885 24/06/2023 NIRMAL KHAN 2609005WL005202 NIRMAL KHAN 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409362659 MR NIRMAL KHAN STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-139-001/27
(SURAL KHURAD) 		2609005000NRG24240620230125888 24/06/2023 JAMEERA KAUR 2609005WL005203 JAMEERA KAUR 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409362658 MRS JAMILA JAMILA STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-139-001/42
(SURAL KHURAD) 		2609005000NRG24240620230125890 24/06/2023 KULWINDER KAUR 2609005WL005203 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3409362640 KULWINDER KAUR W/O HARI SINGH BANK OF BARODA(606985)
SubTotal 9999 9999
19 RAJPURA PB-09-005-086-001/44
(KHASPUR) 		2609005000NRG24240620230125917 24/06/2023 KULDIP KAUR 2609005WL005204 KULDIP KAUR 00177 IOBA0001503 1818 1818 Processed 14/07/2023 3409362608 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
20 RAJPURA PB-09-005-086-001/2
(KHASPUR) 		2609005000NRG24240620230125904 24/06/2023 PARAMJIT KAUR 2609005WL005204 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409362637 PARAMJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
21 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24240620230125869 24/06/2023 AMARJEET KAUR 2609005WL005199 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409362656 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2121 2121
22 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24240620230125870 24/06/2023 AMARJIT KAUR 2609005WL005200 AMARJIT KAUR 00354 PUNB0079110 909 909 Processed 14/07/2023 3409362655 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24240620230125872 24/06/2023 BABLI KAUR 2609005WL005200 BABLI KAUR 00354 PUNB0079110 1818 1818 Processed 14/07/2023 3409362654 BABLI KAUR PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24240620230125880 24/06/2023 DHARAM SINGH 2609005WL005201 DHARAM SINGH 00354 PUNB0079110 1515 1515 Processed 14/07/2023 3409362653 DHRAM SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24240620230125874 24/06/2023 AVTAR SINGH 2609005WL005200 AVTAR SINGH 00354 PUNB0079110 2121 2121 Processed 14/07/2023 3409362652 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24240620230125875 24/06/2023 MEENA RANI 2609005WL005200 MEENA RANI 00354 PUNB0079110 2121 2121 Processed 14/07/2023 3409362651 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
27 RAJPURA PB-09-005-086-001/112
(KHASPUR) 		2609005000NRG24240620230125897 24/06/2023 PARAMJIT KAUR 2609005WL005204 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3409362618 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-086-001/20
(KHASPUR) 		2609005000NRG24240620230125905 24/06/2023 GURMEET KAUR 2609005WL005204 GURMEET KAUR 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3409362643 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-086-001/57
(KHASPUR) 		2609005000NRG24240620230125921 24/06/2023 BIMLA BEGAM 2609005WL005204 BIMLA BEGAM 00415 SBIN0011975 1515 1515 Processed 14/07/2023 3409362650 BIMLA BEGUM W/O LAKHWINDER KHAN UCO BANK(607066)
30 RAJPURA PB-09-005-086-001/84
(KHASPUR) 		2609005000NRG24240620230125927 24/06/2023 PREM KAUR 2609005WL005204 PREM KAUR 00415 SBIN0011975 1818 1818 Processed 14/07/2023 3409362619 MRS PREM KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-086-001/88
(KHASPUR) 		2609005000NRG24240620230125928 24/06/2023 KRISHNA 2609005WL005204 KRISHNA 00415 SBIN0011975 1515 1515 Processed 14/07/2023 3409362644 MRS KRI SHNA STATE BANK OF INDIA(508548)
SubTotal 8484 8484
32 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24240620230125879 24/06/2023 SUKHWINDER KAUR 2609005WL005201 SUKHWINDER KAUR 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3409362624 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24240620230125883 24/06/2023 JYOTI RANI 2609005WL005201 JYOTI RANI 00415 SBIN0050383 2121 2121 Processed 14/07/2023 3409362625 MRS JYOTI RANI STATE BANK OF INDIA(508548)
34 RAJPURA PB-09-005-086-001/16
(KHASPUR) 		2609005000NRG24240620230125903 24/06/2023 MAHINDER KAUR 2609005WL005204 MAHINDER KAUR 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3409362630 MRS MAHINDER KAUR WO DILVAR KHAN STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-086-001/24
(KHASPUR) 		2609005000NRG24240620230125908 24/06/2023 LAKHWINDER KAUR 2609005WL005204 LAKHWINDER KAUR 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3409362629 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-086-001/3
(KHASPUR) 		2609005000NRG24240620230125911 24/06/2023 REKHA RANI 2609005WL005204 REKHA RANI 00415 SBIN0050383 1515 1515 Processed 14/07/2023 3409362627 MRS REKHA RANI STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-086-001/8
(KHASPUR) 		2609005000NRG24240620230125926 24/06/2023 AMARJIT SINGH 2609005WL005204 AMARJIT SINGH 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3409362628 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
38 RAJPURA PB-09-005-139-001/32
(SURAL KHURAD) 		2609005000NRG24240620230125886 24/06/2023 PARVEEN 2609005WL005202 PARVEEN 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3409362631 MRS PARVEEN WO DILVEER KHAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 RAJPURA PB-09-005-086-001/100
(KHASPUR) 		2609005000NRG24240620230125892 24/06/2023 SUKHWINDER KAUR 2609005WL005204 SUKHWINDER KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362645 SUKHWINDER KAUR W/O KARAM CHAND UCO BANK(607066)
40 RAJPURA PB-09-005-086-001/111
(KHASPUR) 		2609005000NRG24240620230125896 24/06/2023 JASWINDER KAUR 2609005WL005204 JASWINDER KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362612 JASWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
41 RAJPURA PB-09-005-086-001/115
(KHASPUR) 		2609005000NRG24240620230125898 24/06/2023 BABLI RANI 2609005WL005204 BABLI RANI 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362613 BABLI RANI W/O VATAN SINGH UCO BANK(607066)
42 RAJPURA PB-09-005-086-001/116
(KHASPUR) 		2609005000NRG24240620230125899 24/06/2023 KRISHNA 2609005WL005204 KRISHNA 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362611 KRISHNA WO KAMALJEET SINGH UCO BANK(607066)
43 RAJPURA PB-09-005-086-001/117
(KHASPUR) 		2609005000NRG24240620230125900 24/06/2023 JARNAIL KAUR 2609005WL005204 JARNAIL KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362616 JARNAIL KAUR WO JASVIR SINGH UCO BANK(607066)
44 RAJPURA PB-09-005-086-001/31
(KHASPUR) 		2609005000NRG24240620230125912 24/06/2023 SALMA 2609005WL005204 SALMA 00462 UCBA0003125 1515 1515 Processed 14/07/2023 3409362614 SALMA W/O MEWA SINGH UCO BANK(607066)
45 RAJPURA PB-09-005-086-001/4
(KHASPUR) 		2609005000NRG24240620230125915 24/06/2023 SEETA DEVI 2609005WL005204 SEETA DEVI 00462 UCBA0003125 1212 1212 Processed 14/07/2023 3409362660 SEETA DEVI WO LABH SINGH UCO BANK(607066)
46 RAJPURA PB-09-005-086-001/43
(KHASPUR) 		2609005000NRG24240620230125916 24/06/2023 JASVIR KAUR 2609005WL005204 JASVIR KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362615 JASBIR KAUR WO KESAR SINGH UCO BANK(607066)
47 RAJPURA PB-09-005-086-001/55
(KHASPUR) 		2609005000NRG24240620230125919 24/06/2023 BALJINDER KAUR 2609005WL005204 BALJINDER KAUR 00462 UCBA0003125 1515 1515 Processed 14/07/2023 3409362610 BALJINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
48 RAJPURA PB-09-005-086-001/56
(KHASPUR) 		2609005000NRG24240620230125920 24/06/2023 PARVEEN 2609005WL005204 PARVEEN 00462 UCBA0003125 1515 1515 Processed 14/07/2023 3409362617 PARVEEN W/O RAMJAAN UCO BANK(607066)
49 RAJPURA PB-09-005-086-001/72
(KHASPUR) 		2609005000NRG24240620230125925 24/06/2023 KARAM KAUR 2609005WL005204 KARAM KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362646 KARAM KAUR WO RANJEET SINGH UCO BANK(607066)
50 RAJPURA PB-09-005-086-001/90
(KHASPUR) 		2609005000NRG24240620230125929 24/06/2023 GIAN KAUR 2609005WL005204 GIAN KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362648 GIAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
51 RAJPURA PB-09-005-086-001/92
(KHASPUR) 		2609005000NRG24240620230125930 24/06/2023 LAKHVIR KAUR 2609005WL005204 LAKHVIR KAUR 00462 UCBA0003125 1212 1212 Processed 14/07/2023 3409362649 LAKHVIR KAUR W/O DALJIT SINGH UCO BANK(607066)
52 RAJPURA PB-09-005-086-001/96
(KHASPUR) 		2609005000NRG24240620230125932 24/06/2023 RESHMA KAUR 2609005WL005204 RESHMA KAUR 00462 UCBA0003125 1818 1818 Processed 14/07/2023 3409362647 RESHMA KAUR W/O PARAMJIT SINGH UCO BANK(607066)
SubTotal 23331 23331
53 RAJPURA PB-09-005-086-001/39
(KHASPUR) 		2609005000NRG24240620230125914 24/06/2023 MANJIT KAUR 2609005WL005204 MANJIT KAUR 00468 UBIN0568732 1515 1515 Processed 14/07/2023 3409362636 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
54 RAJPURA PB-09-005-086-001/10
(KHASPUR) 		2609005000NRG24240620230125891 24/06/2023 SUNITA 2609005WL005204 SUNITA 00468 UBIN0918768 1818 1818 Processed 14/07/2023 3409362609 SUNITA WO KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 93324 93324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240623APB_FTO_25723 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 2121
2 RAJPURA PB2609005_240623APB_FTO_25723 Bank of India BKID0006562 BANUR 11211
3 RAJPURA PB2609005_240623APB_FTO_25723 Canara Bank CNRB0004198 Banur 3030
4 RAJPURA PB2609005_240623APB_FTO_25723 HDFC HDFC0001951 BANUR 1818
5 RAJPURA PB2609005_240623APB_FTO_25723 HDFC HDFC0003564 Bhago Majra 2121
6 RAJPURA PB2609005_240623APB_FTO_25723 Indian Bank IDIB000D086 DHARAMGARH 1818
7 RAJPURA PB2609005_240623APB_FTO_25723 Indian Bank IDIB000R551 Rajpura 9999
8 RAJPURA PB2609005_240623APB_FTO_25723 Indian Overseas Bank IOBA0001503 LALRU MANDI 1818
9 RAJPURA PB2609005_240623APB_FTO_25723 Malwa Gramin Bank SBIN0RRMLGB Charbar 909
10 RAJPURA PB2609005_240623APB_FTO_25723 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
11 RAJPURA PB2609005_240623APB_FTO_25723 Punjab National Bank PUNB0079110 Banur 8484
12 RAJPURA PB2609005_240623APB_FTO_25723 State Bank of India SBIN0011975 BANUR 8484
13 RAJPURA PB2609005_240623APB_FTO_25723 State Bank of India SBIN0050383 BANUR 10605
14 RAJPURA PB2609005_240623APB_FTO_25723 State Bank of India SBIN0051345 BHAPPAL 2121
15 RAJPURA PB2609005_240623APB_FTO_25723 UCO Bank UCBA0003125 BANUR 23331
16 RAJPURA PB2609005_240623APB_FTO_25723 Union Bank of India UBIN0568732 Banur 1515
17 RAJPURA PB2609005_240623APB_FTO_25723 Union Bank of India UBIN0918768 BANUR 1818

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