Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_231123APB_FTO_70906
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-09-005-150-001/109
(URNA) 		2609005000NRG24231120230382795 23/11/2023 PARWINDER KAUR 2609005WL018458 PARWINDER KAUR 00349 PSIB0000223 1818 1818 Processed 01/02/2024 9908989841 PARWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 RAJPURA PB-09-005-150-001/102
(URNA) 		2609005000NRG24231120230382790 23/11/2023 KAMALJIT KAUR 2609005WL018458 KAMALJIT KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989843 KAMALJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
3 RAJPURA PB-09-005-150-001/103
(URNA) 		2609005000NRG24231120230382791 23/11/2023 RESHAM KAUR 2609005WL018458 RESHAM KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989842 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-150-001/108
(URNA) 		2609005000NRG24231120230382794 23/11/2023 MANJIT KAUR 2609005WL018458 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989848 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-150-001/121
(URNA) 		2609005000NRG24231120230382798 23/11/2023 JASWINDER KAUR 2609005WL018458 JASWINDER KAUR 00354 PUNB0202410 1515 1515 Processed 01/02/2024 9908989851 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 RAJPURA PB-09-005-150-001/122
(URNA) 		2609005000NRG24231120230382799 23/11/2023 JASWINDER KAUR 2609005WL018458 JASWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989849 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-150-001/128
(URNA) 		2609005000NRG24231120230382800 23/11/2023 SURJIT KAUR 2609005WL018458 SURJIT KAUR 00354 PUNB0202410 303 303 Processed 01/02/2024 9908989850 MR JODH SINGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-150-001/145
(URNA) 		2609005000NRG24231120230382805 23/11/2023 MANJIT KAUR 2609005WL018458 MANJIT KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989852 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-150-001/160
(URNA) 		2609005000NRG24231120230382809 23/11/2023 MANJIT KAUR 2609005WL018458 MANJIT KAUR 00354 PUNB0202410 1515 1515 Processed 01/02/2024 9908989844 MANJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-150-001/161
(URNA) 		2609005000NRG24231120230382810 23/11/2023 VEER KAUR 2609005WL018458 VEER KAUR 00354 PUNB0202410 1515 1515 Processed 01/02/2024 9908989846 VEER KAUR PUNJAB NATIONAL BANK(508568)
11 RAJPURA PB-09-005-150-001/164
(URNA) 		2609005000NRG24231120230382811 23/11/2023 GURMEET KAUR 2609005WL018458 GURMEET KAUR 00354 PUNB0202410 1212 1212 Processed 01/02/2024 9908989845 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-150-001/25
(URNA) 		2609005000NRG24231120230382814 23/11/2023 JASVIR KAUR 2609005WL018458 JASVIR KAUR 00354 PUNB0202410 1818 1818 Processed 01/02/2024 9908989847 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
13 RAJPURA PB-09-005-150-001/112
(URNA) 		2609005000NRG24231120230382797 23/11/2023 RAJWINDER KAUR 2609005WL018458 RAJWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 01/02/2024 9908989881 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
14 RAJPURA PB-09-005-150-001/140
(URNA) 		2609005000NRG24231120230382803 23/11/2023 KAMLESH KAUR 2609005WL018458 KAMLESH KAUR 00415 SBIN0050016 1818 1818 Processed 01/02/2024 9908989878 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
15 RAJPURA PB-09-005-150-001/147
(URNA) 		2609005000NRG24231120230382806 23/11/2023 SVARAN KAUR 2609005WL018458 SVARAN KAUR 00415 SBIN0050016 1212 1212 Processed 01/02/2024 9908989880 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
16 RAJPURA PB-09-005-150-001/100
(URNA) 		2609005000NRG24231120230382788 23/11/2023 JANG SINGH 2609005WL018458 JANG SINGH 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989862 JANG SINGH ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-150-001/101
(URNA) 		2609005000NRG24231120230382789 23/11/2023 BALRAJ KAUR 2609005WL018458 BALRAJ KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989860 BALRAJ KAUR PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-150-001/105
(URNA) 		2609005000NRG24231120230382792 23/11/2023 BUDH SINGH 2609005WL018458 BUDH SINGH 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989864 BHUDH SINGH ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-150-001/106
(URNA) 		2609005000NRG24231120230382793 23/11/2023 HARBANS KAUR 2609005WL018458 HARBANS KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989859 HARBANS KAUR ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-150-001/110
(URNA) 		2609005000NRG24231120230382796 23/11/2023 PARAMJEET KAUR 2609005WL018458 PARAMJEET KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989857 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
21 RAJPURA PB-09-005-150-001/131
(URNA) 		2609005000NRG24231120230382801 23/11/2023 BALWINDER KAUR 2609005WL018458 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989853 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-150-001/14
(URNA) 		2609005000NRG24231120230382802 23/11/2023 BACHAN KAUR 2609005WL018458 BACHAN KAUR 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989882 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
23 RAJPURA PB-09-005-150-001/141
(URNA) 		2609005000NRG24231120230382804 23/11/2023 BALWINDER KAUR 2609005WL018458 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989867 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-150-001/153
(URNA) 		2609005000NRG24231120230382807 23/11/2023 BALWINDER KAUR 2609005WL018458 BALWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989879 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-150-001/156
(URNA) 		2609005000NRG24231120230382808 23/11/2023 LAKHWINDER KAUR 2609005WL018458 LAKHWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989854 LAKHWINDER KAUR ICICI BANK LTD(508534)
26 RAJPURA PB-09-005-150-001/21
(URNA) 		2609005000NRG24231120230382813 23/11/2023 SIMRANJIT KAUR 2609005WL018458 SIMRANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989858 MRS SIMARNJIT KAUR STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-150-001/29
(URNA) 		2609005000NRG24231120230382815 23/11/2023 JASWINDER KAUR 2609005WL018458 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989876 JASWINDER KAUR ICICI BANK LTD(508534)
28 RAJPURA PB-09-005-150-001/48
(URNA) 		2609005000NRG24231120230382816 23/11/2023 VEER KAUR 2609005WL018458 VEER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989863 VIR KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-150-001/53
(URNA) 		2609005000NRG24231120230382817 23/11/2023 BACHAN KAUR 2609005WL018458 BACHAN KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989866 BACHAN KAUR ICICI BANK LTD(508534)
30 RAJPURA PB-09-005-150-001/54
(URNA) 		2609005000NRG24231120230382818 23/11/2023 DALIP KAUR 2609005WL018458 DALIP KAUR 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989875 MRS DALIP KAUR STATE BANK OF INDIA(508548)
31 RAJPURA PB-09-005-150-001/57
(URNA) 		2609005000NRG24231120230382819 23/11/2023 DARSHAN KAUR 2609005WL018458 DARSHAN KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989861 DARSHAN KAUR ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-150-001/59
(URNA) 		2609005000NRG24231120230382820 23/11/2023 WAZIR KAUR 2609005WL018458 WAZIR KAUR 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989855 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
33 RAJPURA PB-09-005-150-001/6
(URNA) 		2609005000NRG24231120230382821 23/11/2023 KULWINDER KAUR 2609005WL018458 KULWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989877 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-150-001/60
(URNA) 		2609005000NRG24231120230382822 23/11/2023 SUKHWINDER KAUR 2609005WL018458 SUKHWINDER KAUR 00415 SBIN0050141 606 606 Processed 01/02/2024 9908989872 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-150-001/62
(URNA) 		2609005000NRG24231120230382823 23/11/2023 SIMRAN KAUR 2609005WL018458 SIMRAN KAUR 00415 SBIN0050141 909 909 Processed 01/02/2024 9908989868 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
36 RAJPURA PB-09-005-150-001/65
(URNA) 		2609005000NRG24231120230382824 23/11/2023 TEJ KAUR 2609005WL018458 TEJ KAUR 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989874 MRS TEJ KAUR STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-150-001/66
(URNA) 		2609005000NRG24231120230382825 23/11/2023 GURMIT KAUR 2609005WL018458 GURMIT KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989871 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
38 RAJPURA PB-09-005-150-001/69
(URNA) 		2609005000NRG24231120230382826 23/11/2023 BALJIT KAUR 2609005WL018458 BALJIT KAUR 00415 SBIN0050141 909 909 Processed 01/02/2024 9908989870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-150-001/71
(URNA) 		2609005000NRG24231120230382827 23/11/2023 RACHPAL KAUR 2609005WL018458 RACHPAL KAUR 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989856 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-150-001/72
(URNA) 		2609005000NRG24231120230382828 23/11/2023 AMRIK SINGH 2609005WL018458 AMRIK SINGH 00415 SBIN0050141 1515 1515 Processed 01/02/2024 9908989865 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
41 RAJPURA PB-09-005-150-001/78
(URNA) 		2609005000NRG24231120230382829 23/11/2023 RANJIT KAUR 2609005WL018458 RANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989873 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-150-001/81
(URNA) 		2609005000NRG24231120230382830 23/11/2023 JOGINDER KAUR 2609005WL018458 JOGINDER KAUR 00415 SBIN0050141 1818 1818 Processed 01/02/2024 9908989869 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44238 44238
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_231123APB_FTO_70906 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
2 RAJPURA PB2609005_231123APB_FTO_70906 Punjab National Bank PUNB0202410 Gajju Khera 16968
3 RAJPURA PB2609005_231123APB_FTO_70906 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4848
4 RAJPURA PB2609005_231123APB_FTO_70906 State Bank of India SBIN0050141 KHERA GAJJU 44238

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