Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110823FTO_43444
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-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24110820230205371 11/08/2023 MANJEET KAUR 2609005WL009552 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662111535 MANJEET KAUR ()
2 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24110820230205375 11/08/2023 ANGOORI 2609005WL009552 ANGOORI 00177 IOBA0003776 1515 1515 Processed 18/08/2023 4662111536 ANGOORI ()
3 RAJPURA PB-09-005-035-001/47
(DAMAN HERI) 		2609005000NRG24110820230205393 11/08/2023 MAHINDER KAUR 2609005WL009552 MAHINDER KAUR 00177 IOBA0003776 1515 1515 Processed 18/08/2023 4662111533 MAHINDER KAUR ()
4 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24110820230205400 11/08/2023 KRISHNA 2609005WL009552 KRISHNA 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662111534 KRISHNA ()
SubTotal 7272 7272
5 RAJPURA PB-09-005-035-001/160
(DAMAN HERI) 		2609005000NRG24110820230205370 11/08/2023 LADI KAUR 2609005WL009552 LADI KAUR 00349 PSIB0000768 1818 1818 Processed 18/08/2023 4662111537 LADI KAUR ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24110820230205347 11/08/2023 PINKI RANI 2609005WL009551 PINKI RANI 00354 PUNB0062110 1818 1818 Processed 18/08/2023 4662111538 PINKI RANI ()
SubTotal 1818 1818
7 RAJPURA PB-09-005-149-001/279
(URDHAN) 		2609005000NRG24110820230205352 11/08/2023 JEET SINGH 2609005WL009551 JEET SINGH 00354 PUNB0079110 1818 1818 Processed 18/08/2023 4662111539 JEET SINGH ()
SubTotal 1818 1818
8 RAJPURA PB-09-005-013-001/11
(BALSUAN) 		2609005000NRG24110820230204645 11/08/2023 BALVIR SINGH 2609005WL009518 BALVIR SINGH 00354 PUNB0128000 1818 1818 Processed 18/08/2023 4662111540 BALVIR SINGH ()
SubTotal 1818 1818
9 RAJPURA PB-09-005-149-001/313
(URDHAN) 		2609005000NRG24110820230205354 11/08/2023 SARABJIT KAUR 2609005WL009551 SARABJIT KAUR 00354 PUNB0202410 1818 1818 Processed 18/08/2023 4662111541 SARABJIT KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-149-001/101
(URDHAN) 		2609005000NRG24110820230205332 11/08/2023 BALJIT KAUR 2609005WL009551 BALJIT KAUR 00415 SBIN0050141 1212 1212 Processed 18/08/2023 4662111546 MR NAIB SINGH ()
SubTotal 1212 1212
11 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24110820230204684 11/08/2023 BALJEET KAUR 2609005WL009519 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662111545 MR BALJIT KAUR ()
12 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24110820230204691 11/08/2023 BALBIR SINGH 2609005WL009519 BALBIR SINGH 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662111544 MR BALBIR SINGH ()
13 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24110820230204701 11/08/2023 PARVINDER KAUR 2609005WL009519 PARVINDER KAUR 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662111542 MRS PARWINDER KAUR ()
SubTotal 6363 6363
14 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24110820230205382 11/08/2023 PAWAN KUMAR 2609005WL009552 PAWAN KUMAR 00415 SBIN0050446 1515 1515 Processed 18/08/2023 4662111543 MR PAWAN KUMAR ()
SubTotal 1515 1515
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110823FTO_43444 Indian Overseas Bank IOBA0003776 Damanheri 7272
2 RAJPURA PB2609005_110823FTO_43444 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
3 RAJPURA PB2609005_110823FTO_43444 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
4 RAJPURA PB2609005_110823FTO_43444 Punjab National Bank PUNB0079110 Banur 1818
5 RAJPURA PB2609005_110823FTO_43444 Punjab National Bank PUNB0128000 BASANT PURA 1818
6 RAJPURA PB2609005_110823FTO_43444 Punjab National Bank PUNB0202410 Gajju Khera 1818
7 RAJPURA PB2609005_110823FTO_43444 State Bank of India SBIN0050141 KHERA GAJJU 1212
8 RAJPURA PB2609005_110823FTO_43444 State Bank of India SBIN0050362 JALALPUR 6363
9 RAJPURA PB2609005_110823FTO_43444 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515

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