Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090823FTO_42548
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-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24090820230199484 09/08/2023 Gurmeet Kaur 2609005WL009270 Gurmeet Kaur 00089 CBIN0281074 909 909 Processed 16/08/2023 4600863818 Gurmeet Kaur ()
SubTotal 909 909
2 RAJPURA PB-09-005-005-001/44
(ALUNA) 		2609005000NRG24090820230199614 09/08/2023 Gurnam Kaur 2609005WL009273 Gurnam Kaur 00176 IDIB000R551 1212 1212 Processed 16/08/2023 4600863819 Gurnam Kaur ()
3 RAJPURA PB-09-005-032-001/95
(CHANDUAN KHURD) 		2609005000NRG24090820230199678 09/08/2023 SATYIA DEVI 2609005WL009277 SATYIA DEVI 00176 IDIB000R551 2121 2121 Processed 16/08/2023 4600863821 SATYIA DEVI ()
4 RAJPURA PB-09-005-139-001/23
(SURAL KHURAD) 		2609005000NRG24090820230199664 09/08/2023 RABI KHAN 2609005WL009276 RABI KHAN 00176 IDIB000R551 2121 2121 Processed 16/08/2023 4600863820 RABI KHAN ()
SubTotal 5454 5454
5 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24090820230199487 09/08/2023 SUJATA DEVI 2609005WL009270 SUJATA DEVI 00177 IOBA0003776 303 303 Processed 16/08/2023 4600863827 SUJATA DEVI ()
6 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24090820230199490 09/08/2023 SUNITA RANI 2609005WL009270 SUNITA RANI 00177 IOBA0003776 606 606 Processed 16/08/2023 4600863849 SUNITA RANI ()
7 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24090820230199491 09/08/2023 MANJEET KAUR 2609005WL009270 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 16/08/2023 4600863829 MANJEET KAUR ()
8 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24090820230199494 09/08/2023 ANGOORI 2609005WL009270 ANGOORI 00177 IOBA0003776 1515 1515 Processed 16/08/2023 4600863830 ANGOORI ()
9 RAJPURA PB-09-005-035-001/193
(DAMAN HERI) 		2609005000NRG24090820230199498 09/08/2023 KAMLESH RANI 2609005WL009270 KAMLESH RANI 00177 IOBA0003776 909 909 Processed 16/08/2023 4600863828 KAMLESH RANI ()
10 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24090820230199499 09/08/2023 BRIJ BHUSHAN 2609005WL009270 BRIJ BHUSHAN 00177 IOBA0003776 2121 2121 Processed 16/08/2023 4600863824 BRIJ BHUSHAN ()
11 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24090820230199503 09/08/2023 SUNIHARI 2609005WL009270 SUNIHARI 00177 IOBA0003776 2121 2121 Processed 16/08/2023 4600863825 SUNIHARI ()
12 RAJPURA PB-09-005-035-001/47
(DAMAN HERI) 		2609005000NRG24090820230199517 09/08/2023 MAHINDER KAUR 2609005WL009270 MAHINDER KAUR 00177 IOBA0003776 909 909 Processed 16/08/2023 4600863823 MAHINDER KAUR ()
13 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24090820230199527 09/08/2023 KRISHNA 2609005WL009270 KRISHNA 00177 IOBA0003776 1818 1818 Processed 16/08/2023 4600863826 KRISHNA ()
14 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24090820230199532 09/08/2023 KULDEEP KAUR 2609005WL009270 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 16/08/2023 4600863822 KULDEEP KAUR ()
SubTotal 14544 14544
15 RAJPURA PB-09-005-051-001/86
(SALEMPUR urf NANGAL) 		2609005000NRG24090820230199606 09/08/2023 RESHMA DEVI 2609005WL009272 RESHMA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 16/08/2023 4600863840 RESHMA DEVI ()
SubTotal 2121 2121
16 RAJPURA PB-09-005-051-001/165
(SALEMPUR urf NANGAL) 		2609005000NRG24090820230199582 09/08/2023 REETU 2609005WL009272 REETU 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600863835 REETU ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-005-001/100
(ALUNA) 		2609005000NRG24090820230199608 09/08/2023 HARPREET KAUR 2609005WL009273 HARPREET KAUR 00354 PUNB0128000 303 303 Processed 16/08/2023 4600863846 HARPREET KAUR ()
18 RAJPURA PB-09-005-031-001/74
(CHANDU MAJRA) 		2609005000NRG24090820230199640 09/08/2023 KULDEEP SINGH 2609005WL009274 KULDEEP SINGH 00354 PUNB0128000 1818 1818 Processed 16/08/2023 4600863848 KULDEEP SINGH ()
19 RAJPURA PB-09-005-031-001/92
(CHANDU MAJRA) 		2609005000NRG24090820230199644 09/08/2023 JASPREET KAUR 2609005WL009274 JASPREET KAUR 00354 PUNB0128000 2121 2121 Processed 16/08/2023 4600863847 JASPREET KAUR ()
SubTotal 4242 4242
20 RAJPURA PB-09-005-087-001/246
(KHERA GAJJU) 		2609005000NRG24090820230199555 09/08/2023 GURMIT KAUR 2609005WL009271 GURMIT KAUR 00354 PUNB0202410 303 303 Processed 16/08/2023 4600863833 GURMIT KAUR ()
21 RAJPURA PB-09-005-087-001/341
(KHERA GAJJU) 		2609005000NRG24090820230199556 09/08/2023 SIMRANJEET KAUR 2609005WL009271 SIMRANJEET KAUR 00354 PUNB0202410 2121 2121 Processed 16/08/2023 4600863832 SIMRANJEET KAUR ()
22 RAJPURA PB-09-005-087-001/587
(KHERA GAJJU) 		2609005000NRG24090820230199567 09/08/2023 SONIA 2609005WL009271 SONIA 00354 PUNB0202410 1515 1515 Processed 16/08/2023 4600863834 SONIA ()
23 RAJPURA PB-09-005-087-001/588
(KHERA GAJJU) 		2609005000NRG24090820230199568 09/08/2023 MANJIT KAUR 2609005WL009271 MANJIT KAUR 00354 PUNB0202410 1515 1515 Processed 16/08/2023 4600863831 MANJIT KAUR ()
SubTotal 5454 5454
24 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24090820230199566 09/08/2023 RAKESH 2609005WL009271 RAKESH 00415 SBIN0001712 2121 2121 Processed 16/08/2023 4600863836 MR RAKESH ()
25 RAJPURA PB-09-005-139-001/59
(SURAL KHURAD) 		2609005000NRG24090820230199668 09/08/2023 INDERJEET SINGH 2609005WL009276 INDERJEET SINGH 00415 SBIN0001712 2121 2121 Processed 16/08/2023 4600863837 MR INDERJEET SINGH ()
SubTotal 4242 4242
26 RAJPURA PB-09-005-087-001/137
(KHERA GAJJU) 		2609005000NRG24090820230199545 09/08/2023 SARABJIT KAUR 2609005WL009271 SARABJIT KAUR 00415 SBIN0050141 1818 1818 Processed 16/08/2023 4600863844 MRS SARABJIT KAUR ()
27 RAJPURA PB-09-005-087-001/148
(KHERA GAJJU) 		2609005000NRG24090820230199546 09/08/2023 JASWINDER KAUR 2609005WL009271 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 16/08/2023 4600863843 MRS JASWINDER KAUR ()
28 RAJPURA PB-09-005-087-001/348
(KHERA GAJJU) 		2609005000NRG24090820230199557 09/08/2023 SHANTY 2609005WL009271 SHANTY 00415 SBIN0050141 1818 1818 Processed 16/08/2023 4600863842 MR SHANTY SHANTY SO KRISHAN LAL ()
29 RAJPURA PB-09-005-087-001/370
(KHERA GAJJU) 		2609005000NRG24090820230199561 09/08/2023 JASWINDER KAUR 2609005WL009271 JASWINDER KAUR 00415 SBIN0050141 1818 1818 Processed 16/08/2023 4600863845 MRS JASWINDER ()
30 RAJPURA PB-09-005-087-001/406
(KHERA GAJJU) 		2609005000NRG24090820230199562 09/08/2023 KANTA DEVI 2609005WL009271 KANTA DEVI 00415 SBIN0050141 2121 2121 Processed 16/08/2023 4600863838 MRS KANTA DEVI ()
SubTotal 9393 9393
31 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24090820230199501 09/08/2023 PAWAN KUMAR 2609005WL009270 PAWAN KUMAR 00415 SBIN0050446 1212 1212 Processed 16/08/2023 4600863839 MR PAWAN KUMAR ()
SubTotal 1212 1212
32 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24090820230199670 09/08/2023 SUKHWINDER SINGH 2609005WL009277 SUKHWINDER SINGH 00415 SBIN0051345 2121 2121 Processed 16/08/2023 4600863841 MR SUKHVINDER KUMAR ()
SubTotal 2121 2121
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090823FTO_42548 Central Bank Of India CBIN0281074 RAJPURA 909
2 RAJPURA PB2609005_090823FTO_42548 Indian Bank IDIB000R551 Rajpura 5454
3 RAJPURA PB2609005_090823FTO_42548 Indian Overseas Bank IOBA0003776 Damanheri 14544
4 RAJPURA PB2609005_090823FTO_42548 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
5 RAJPURA PB2609005_090823FTO_42548 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
6 RAJPURA PB2609005_090823FTO_42548 Punjab National Bank PUNB0128000 BASANT PURA 4242
7 RAJPURA PB2609005_090823FTO_42548 Punjab National Bank PUNB0202410 Gajju Khera 5454
8 RAJPURA PB2609005_090823FTO_42548 State Bank of India SBIN0001712 RAJPURA 4242
9 RAJPURA PB2609005_090823FTO_42548 State Bank of India SBIN0050141 KHERA GAJJU 9393
10 RAJPURA PB2609005_090823FTO_42548 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
11 RAJPURA PB2609005_090823FTO_42548 State Bank of India SBIN0051345 BHAPPAL 2121

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