Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240423FTO_4803
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-09-005-124-001/43
(RAM PUR KALAN) 		2609005000NRG24240420230010727 24/04/2023 GURMEL KAUR 2609005WL000508 GURMEL KAUR 00045 BARB0CHHATT 2121 2121 Processed 17/05/2023 1638078659 GURMEL KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24240420230010702 24/04/2023 BALJIT KAUR 2609005WL000507 BALJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638078660 BALJIT KAUR ()
3 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24240420230010703 24/04/2023 RAJ KAUR 2609005WL000507 RAJ KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638078661 RAJ KAUR ()
4 RAJPURA PB-09-005-080-001/7
(KHALAUR) 		2609005000NRG24240420230010721 24/04/2023 CHARANJIT KAUR 2609005WL000507 CHARANJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638078662 CHARANJIT KAUR ()
SubTotal 6060 6060
5 RAJPURA PB-09-005-045-001/12
(DHARMGARH ®) 		2609005000NRG24240420230010677 24/04/2023 KARAMJEET KAUR 2609005WL000506 KARAMJEET KAUR 00078 CNRB0002494 606 606 Processed 17/05/2023 1638078664 KARAMJEET KAUR ()
SubTotal 606 606
6 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24240420230010722 24/04/2023 RENU 2609005WL000507 RENU 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638078665 RENU ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24240420230010949 24/04/2023 Gurmeet Kaur 2609005WL000517 Gurmeet Kaur 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1638078663 Gurmeet Kaur ()
SubTotal 1818 1818
8 RAJPURA PB-09-005-080-001/87
(KHALAUR) 		2609005000NRG24240420230010726 24/04/2023 BALJINDER KAUR 2609005WL000507 BALJINDER KAUR 00152 HDFC0002941 1818 1818 Processed 17/05/2023 1638078666 BALJINDER KAUR ()
SubTotal 1818 1818
9 RAJPURA PB-09-005-032-001/107
(CHANDUAN KHURD) 		2609005000NRG24240420230010612 24/04/2023 BALJEET KAUR 2609005WL000502 BALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638078667 BALJEET KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-035-001/130
(DAMAN HERI) 		2609005000NRG24240420230010953 24/04/2023 SUJATA DEVI 2609005WL000518 SUJATA DEVI 00177 IOBA0003776 1515 1515 Processed 17/05/2023 1638078668 SUJATA DEVI ()
11 RAJPURA PB-09-005-035-001/158
(DAMAN HERI) 		2609005000NRG24240420230010950 24/04/2023 TARO RANI 2609005WL000517 TARO RANI 00177 IOBA0003776 1212 1212 Processed 17/05/2023 1638078669 TARO RANI ()
SubTotal 2727 2727
12 RAJPURA PB-09-005-013-001/65
(BALSUAN) 		2609005000NRG24240420230010600 24/04/2023 PARMJEET KAUR 2609005WL000501 PARMJEET KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638078673 PARMJEET KAUR ()
13 RAJPURA PB-09-005-013-001/95
(BALSUAN) 		2609005000NRG24240420230010610 24/04/2023 HARMESH KAUR 2609005WL000501 HARMESH KAUR 00354 PUNB0128000 2121 2121 Processed 17/05/2023 1638078671 HARMESH KAUR ()
14 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24240420230010678 24/04/2023 SIKANDER KAUR 2609005WL000506 SIKANDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638078670 SIKANDER KAUR ()
15 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24240420230010686 24/04/2023 KARAMJEET KAUR 2609005WL000506 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1638078672 KARAMJEET KAUR ()
SubTotal 7878 7878
16 RAJPURA PB-09-005-013-001/12
(BALSUAN) 		2609005000NRG24240420230010570 24/04/2023 KIRNA DEVI 2609005WL000501 KIRNA DEVI 00354 PUNB0258300 2121 2121 Processed 17/05/2023 1638078674 KIRNA DEVI ()
SubTotal 2121 2121
17 RAJPURA PB-09-005-013-001/75
(BALSUAN) 		2609005000NRG24240420230010604 24/04/2023 CHARANJEET KAUR 2609005WL000501 CHARANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638078676 MRS CHARANJIT KAUR ()
18 RAJPURA PB-09-005-032-001/8
(CHANDUAN KHURD) 		2609005000NRG24240420230010628 24/04/2023 NIRMAL SINGH 2609005WL000502 NIRMAL SINGH 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638078675 MR NIRMAL SINGH ()
SubTotal 3636 3636
19 RAJPURA PB-09-005-032-001/33
(CHANDUAN KHURD) 		2609005000NRG24240420230010619 24/04/2023 SUKHWINDER SINGH 2609005WL000502 SUKHWINDER SINGH 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638078677 MR SUKHVINDER KUMAR ()
SubTotal 1818 1818
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240423FTO_4803 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 2121
2 RAJPURA PB2609005_240423FTO_4803 Bank of India BKID0006562 BANUR 6060
3 RAJPURA PB2609005_240423FTO_4803 Canara Bank CNRB0002494 RAJPURA 606
4 RAJPURA PB2609005_240423FTO_4803 Canara Bank CNRB0004198 Banur 2121
5 RAJPURA PB2609005_240423FTO_4803 Central Bank Of India CBIN0281074 RAJPURA 1818
6 RAJPURA PB2609005_240423FTO_4803 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
7 RAJPURA PB2609005_240423FTO_4803 Indian Bank IDIB000R551 Rajpura 1818
8 RAJPURA PB2609005_240423FTO_4803 Indian Overseas Bank IOBA0003776 Damanheri 2727
9 RAJPURA PB2609005_240423FTO_4803 Punjab National Bank PUNB0128000 BASANT PURA 7878
10 RAJPURA PB2609005_240423FTO_4803 Punjab National Bank PUNB0258300 BASANTPUR 2121
11 RAJPURA PB2609005_240423FTO_4803 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3636
12 RAJPURA PB2609005_240423FTO_4803 State Bank of India SBIN0051345 BHAPPAL 1818

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