Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140623APB_FTO_21758
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-09-005-035-001/49
(DAMAN HERI) 		2609005000NRG24140620230101699 14/06/2023 MANJIT KAUR 2609005WL004274 MANJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/06/2023 2618929063 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24140620230101795 14/06/2023 AVTAR SINGH 2609005WL004278 AVTAR SINGH 00078 CNRB0004198 1515 1515 Processed 17/06/2023 2618929059 AVTAR SINGH CANARA BANK(508532)
SubTotal 1515 1515
3 RAJPURA PB-09-005-035-001/153
(DAMAN HERI) 		2609005000NRG24140620230101708 14/06/2023 ROOP CHAND 2609005WL004275 ROOP CHAND 00089 CBIN0281074 2121 2121 Processed 17/06/2023 2618929076 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-035-001/36
(DAMAN HERI) 		2609005000NRG24140620230101725 14/06/2023 SINDER KAUR 2609005WL004275 SINDER KAUR 00089 CBIN0281074 1515 1515 Processed 17/06/2023 2618929077 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
5 RAJPURA PB-09-005-035-001/58
(DAMAN HERI) 		2609005000NRG24140620230101734 14/06/2023 GURMEL KAUR 2609005WL004275 GURMEL KAUR 00089 CBIN0281074 1515 1515 Processed 17/06/2023 2618929080 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
6 RAJPURA PB-09-005-035-001/86
(DAMAN HERI) 		2609005000NRG24140620230101737 14/06/2023 PREM SINGH 2609005WL004275 PREM SINGH 00089 CBIN0281074 2121 2121 Processed 17/06/2023 2618929078 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
7 RAJPURA PB-09-005-035-001/191
(DAMAN HERI) 		2609005000NRG24140620230101694 14/06/2023 VIJAY KUMAR 2609005WL004273 VIJAY KUMAR 00152 HDFC0001307 2121 2121 Processed 17/06/2023 2618929060 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
8 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24140620230098831 14/06/2023 KAVITA RANI 2609005WL004187 KAVITA RANI 00152 HDFC0003564 2121 2121 Processed 17/06/2023 2618929070 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
9 RAJPURA PB-09-005-060-001/138
(HADAYATPUR) 		2609005000NRG24140620230101798 14/06/2023 JASVEER SINGH 2609005WL004279 JASVEER SINGH 00176 IDIB000M304 1818 1818 Processed 17/06/2023 2618929062 Mr. Jasveer Singh INDIAN BANK(607105)
SubTotal 1818 1818
10 RAJPURA PB-09-005-035-001/37
(DAMAN HERI) 		2609005000NRG24140620230101726 14/06/2023 MAHINDER SINGH 2609005WL004275 MAHINDER SINGH 00176 IDIB000R551 2121 2121 Processed 17/06/2023 2618929069 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
11 RAJPURA PB-09-005-035-001/10
(DAMAN HERI) 		2609005000NRG24140620230101700 14/06/2023 HARMESH KAUR 2609005WL004275 HARMESH KAUR 00177 IOBA0003776 303 303 Processed 17/06/2023 2618929039 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
12 RAJPURA PB-09-005-035-001/106
(DAMAN HERI) 		2609005000NRG24140620230101701 14/06/2023 HARDEEP KAUR 2609005WL004275 HARDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929057 HARDEEP KAUR ICICI BANK LTD(508534)
13 RAJPURA PB-09-005-035-001/11
(DAMAN HERI) 		2609005000NRG24140620230101702 14/06/2023 KANTA DEVI 2609005WL004275 KANTA DEVI 00177 IOBA0003776 1515 1515 Processed 17/06/2023 2618929073 KANTA DEVI INDIAN OVERSEAS BANK(508541)
14 RAJPURA PB-09-005-035-001/111
(DAMAN HERI) 		2609005000NRG24140620230101703 14/06/2023 KIRNA DEVI 2609005WL004275 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929047 KIRNA RANI W/O HAKAM SINGH UNION BANK OF INDIA(508500)
15 RAJPURA PB-09-005-035-001/12
(DAMAN HERI) 		2609005000NRG24140620230101704 14/06/2023 CHARNJIT KAUR 2609005WL004275 CHARNJIT KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929075 CHARAN KAUR WO GIAN SINGH INDIAN OVERSEAS BANK(508541)
16 RAJPURA PB-09-005-035-001/125
(DAMAN HERI) 		2609005000NRG24140620230101705 14/06/2023 RESHMA RANI 2609005WL004275 RESHMA RANI 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2618929055 MS RESHMA RANI STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-035-001/15
(DAMAN HERI) 		2609005000NRG24140620230101707 14/06/2023 JAGIR KAUR 2609005WL004275 JAGIR KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929041 JAGIR KAUR INDIAN OVERSEAS BANK(508541)
18 RAJPURA PB-09-005-035-001/168
(DAMAN HERI) 		2609005000NRG24140620230101711 14/06/2023 DHARAM CHAND 2609005WL004275 DHARAM CHAND 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929056 DHARAM CHAND S/O SANWAN RAM PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-035-001/17
(DAMAN HERI) 		2609005000NRG24140620230101712 14/06/2023 SUKHWINDER SINGH 2609005WL004275 SUKHWINDER SINGH 00177 IOBA0003776 1515 1515 Processed 17/06/2023 2618929046 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
20 RAJPURA PB-09-005-035-001/186
(DAMAN HERI) 		2609005000NRG24140620230101714 14/06/2023 PARKASH SINGH 2609005WL004275 PARKASH SINGH 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2618929048 PARKASH CHAND ICICI BANK LTD(508534)
21 RAJPURA PB-09-005-035-001/19
(DAMAN HERI) 		2609005000NRG24140620230101715 14/06/2023 LACHMAN SINGH 2609005WL004275 LACHMAN SINGH 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929072 LACHMAN SINGH INDIAN OVERSEAS BANK(508541)
22 RAJPURA PB-09-005-035-001/192
(DAMAN HERI) 		2609005000NRG24140620230101716 14/06/2023 RAJNI 2609005WL004275 RAJNI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929058 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
23 RAJPURA PB-09-005-035-001/26
(DAMAN HERI) 		2609005000NRG24140620230101719 14/06/2023 BHOLI 2609005WL004275 BHOLI 00177 IOBA0003776 1515 1515 Processed 17/06/2023 2618929040 BHOLI PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-035-001/28
(DAMAN HERI) 		2609005000NRG24140620230101721 14/06/2023 SHEELO RANI 2609005WL004275 SHEELO RANI 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2618929053 SHEELO RANI HDFC BANK LTD(607152)
25 RAJPURA PB-09-005-035-001/30
(DAMAN HERI) 		2609005000NRG24140620230101723 14/06/2023 SHAKUNTLA DEVI 2609005WL004275 SHAKUNTLA DEVI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929054 SHAKUNTLA DEVI INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-035-001/32
(DAMAN HERI) 		2609005000NRG24140620230101724 14/06/2023 MAMTA 2609005WL004275 MAMTA 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929044 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
27 RAJPURA PB-09-005-035-001/40
(DAMAN HERI) 		2609005000NRG24140620230101728 14/06/2023 LEELA DEVI 2609005WL004275 LEELA DEVI 00177 IOBA0003776 909 909 Processed 17/06/2023 2618929074 LEELA DEVI PUNJAB & SIND BANK(607087)
28 RAJPURA PB-09-005-035-001/43
(DAMAN HERI) 		2609005000NRG24140620230101729 14/06/2023 ASHA RANI 2609005WL004275 ASHA RANI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929049 ASHA RANI W/O LATE SH. JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-035-001/48
(DAMAN HERI) 		2609005000NRG24140620230101698 14/06/2023 CHARAN KAUR 2609005WL004274 CHARAN KAUR 00177 IOBA0003776 1818 1818 Processed 17/06/2023 2618929042 CHARAN KAUR INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-035-001/50
(DAMAN HERI) 		2609005000NRG24140620230101730 14/06/2023 NEELAM 2609005WL004275 NEELAM 00177 IOBA0003776 1212 1212 Processed 17/06/2023 2618929071 NEELAM RANI PUNJAB & SIND BANK(607087)
31 RAJPURA PB-09-005-035-001/52
(DAMAN HERI) 		2609005000NRG24140620230101731 14/06/2023 KIRNA DEVI 2609005WL004275 KIRNA DEVI 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929051 KIRNA DEVI ICICI BANK LTD(508534)
32 RAJPURA PB-09-005-035-001/54
(DAMAN HERI) 		2609005000NRG24140620230101732 14/06/2023 JASWINDER KAUR 2609005WL004275 JASWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929043 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
33 RAJPURA PB-09-005-035-001/57
(DAMAN HERI) 		2609005000NRG24140620230101733 14/06/2023 GURMEET KAUR 2609005WL004275 GURMEET KAUR 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929045 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
34 RAJPURA PB-09-005-035-001/7
(DAMAN HERI) 		2609005000NRG24140620230101736 14/06/2023 Nirmala Devi 2609005WL004275 Nirmala Devi 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929052 MR NIRMLA DEVI STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-035-001/9
(DAMAN HERI) 		2609005000NRG24140620230101739 14/06/2023 DIYALO 2609005WL004275 DIYALO 00177 IOBA0003776 2121 2121 Processed 17/06/2023 2618929050 DAYALO ICICI BANK LTD(508534)
SubTotal 46056 46056
36 RAJPURA PB-09-005-035-001/87
(DAMAN HERI) 		2609005000NRG24140620230101738 14/06/2023 MEETO 2609005WL004275 MEETO 00349 PSIB0000768 1818 1818 Processed 17/06/2023 2618929081 MEETO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
37 RAJPURA PB-09-005-100-001/93
(MATHIARAN) 		2609005000NRG24140620230098832 14/06/2023 AMARJEET KAUR 2609005WL004187 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618929083 AMARJEET KAUR WO SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2121 2121
38 RAJPURA PB-09-005-035-001/22
(DAMAN HERI) 		2609005000NRG24140620230101717 14/06/2023 RATAN SINGH 2609005WL004275 RATAN SINGH 00354 PUNB0045410 2121 2121 Processed 17/06/2023 2618929082 RATAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
39 RAJPURA PB-09-005-035-001/4
(DAMAN HERI) 		2609005000NRG24140620230101727 14/06/2023 KEHAR SINGH 2609005WL004275 KEHAR SINGH 00354 PUNB0124310 2121 2121 Processed 17/06/2023 2618929068 KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
40 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24140620230101794 14/06/2023 JASWINDER SINGH 2609005WL004278 JASWINDER SINGH 00354 PUNB0202410 1212 1212 Processed 17/06/2023 2618929079 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24140620230101802 14/06/2023 SANTOSH RANI 2609005WL004279 SANTOSH RANI 00354 PUNB0202410 1818 1818 Processed 17/06/2023 2618929038 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
42 RAJPURA PB-09-005-060-001/10
(HADAYATPUR) 		2609005000NRG24140620230101797 14/06/2023 NIRMALA DEVI 2609005WL004279 NIRMALA DEVI 00415 SBIN0050141 1818 1818 Processed 17/06/2023 2618929066 MRS NIRMALA STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24140620230101799 14/06/2023 Tarsem Singh 2609005WL004279 Tarsem Singh 00415 SBIN0050141 1212 1212 Processed 17/06/2023 2618929061 MR TARSEM SINGH STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24140620230101800 14/06/2023 Seema Rani 2609005WL004279 Seema Rani 00415 SBIN0050141 1818 1818 Processed 17/06/2023 2618929065 MRS SEEMA RANI STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-060-001/87
(HADAYATPUR) 		2609005000NRG24140620230101803 14/06/2023 JASPAL KAUR 2609005WL004279 JASPAL KAUR 00415 SBIN0050141 1818 1818 Processed 17/06/2023 2618929067 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-060-001/90
(HADAYATPUR) 		2609005000NRG24140620230101804 14/06/2023 MEENA RANI 2609005WL004279 MEENA RANI 00415 SBIN0050141 1818 1818 Processed 17/06/2023 2618929064 MRS MEENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 84537 84537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_140623APB_FTO_21758 Bank of Baroda BARB0VJRAPA Rajpura 1818
2 RAJPURA PB2609005_140623APB_FTO_21758 Canara Bank CNRB0004198 Banur 1515
3 RAJPURA PB2609005_140623APB_FTO_21758 Central Bank Of India CBIN0281074 RAJPURA 7272
4 RAJPURA PB2609005_140623APB_FTO_21758 HDFC HDFC0001307 PHASE VII 2121
5 RAJPURA PB2609005_140623APB_FTO_21758 HDFC HDFC0003564 Bhago Majra 2121
6 RAJPURA PB2609005_140623APB_FTO_21758 Indian Bank IDIB000M304 Manakpur 1818
7 RAJPURA PB2609005_140623APB_FTO_21758 Indian Bank IDIB000R551 Rajpura 2121
8 RAJPURA PB2609005_140623APB_FTO_21758 Indian Overseas Bank IOBA0003776 Damanheri 46056
9 RAJPURA PB2609005_140623APB_FTO_21758 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
10 RAJPURA PB2609005_140623APB_FTO_21758 Punjab Gramin Bank PUNB0PGB003 Chharbar 2121
11 RAJPURA PB2609005_140623APB_FTO_21758 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
12 RAJPURA PB2609005_140623APB_FTO_21758 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
13 RAJPURA PB2609005_140623APB_FTO_21758 Punjab National Bank PUNB0202410 Gajju Khera 3030
14 RAJPURA PB2609005_140623APB_FTO_21758 State Bank of India SBIN0050141 KHERA GAJJU 8484

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