Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_040823FTO_41170
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-09-005-057-001/22
(JANGPUR) 		2609005000NRG24040820230190917 04/08/2023 KARAMJIT KAUR 2609005WL008834 KARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418202231 KARAMJIT KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24040820230190916 04/08/2023 SURJIT KAUR 2609005WL008834 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 10/08/2023 4418202232 SURJIT KAUR ()
3 RAJPURA PB-09-005-080-001/25
(KHALAUR) 		2609005000NRG24040820230190926 04/08/2023 BALJIT KAUR 2609005WL008835 BALJIT KAUR 00048 BKID0006562 2121 2121 Processed 10/08/2023 4418202233 BALJIT KAUR ()
4 RAJPURA PB-09-005-080-001/26
(KHALAUR) 		2609005000NRG24040820230190927 04/08/2023 RAJ KAUR 2609005WL008835 RAJ KAUR 00048 BKID0006562 1818 1818 Processed 10/08/2023 4418202234 RAJ KAUR ()
5 RAJPURA PB-09-005-080-001/7
(KHALAUR) 		2609005000NRG24040820230190947 04/08/2023 CHARANJIT KAUR 2609005WL008835 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 10/08/2023 4418202235 CHARANJIT KAUR ()
SubTotal 7878 7878
6 RAJPURA PB-09-005-080-001/31
(KHALAUR) 		2609005000NRG24040820230190930 04/08/2023 INDERJEET KAUR 2609005WL008835 INDERJEET KAUR 00078 CNRB0004198 1515 1515 Processed 10/08/2023 4418202237 INDERJEET KAUR ()
7 RAJPURA PB-09-005-080-001/70
(KHALAUR) 		2609005000NRG24040820230190948 04/08/2023 RENU 2609005WL008835 RENU 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4418202236 RENU ()
SubTotal 3636 3636
8 RAJPURA PB-09-005-057-001/31
(JANGPUR) 		2609005000NRG24040820230190919 04/08/2023 HARJINDER KAUR 2609005WL008834 HARJINDER KAUR 00354 PUNB0079110 2121 2121 Processed 11/08/2023 4418202238 HARJINDER KAUR ()
9 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24040820230190920 04/08/2023 JASWINDER KAUR 2609005WL008834 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 11/08/2023 4418202239 JASWINDER KAUR ()
SubTotal 4242 4242
10 RAJPURA PB-09-005-059-001/27
(GURDITT PURA) 		2609005000NRG24040820230190880 04/08/2023 MONIKA RANI 2609005WL008832 MONIKA RANI 00354 PUNB0202410 2121 2121 Processed 11/08/2023 4418202240 MONIKA RANI ()
11 RAJPURA PB-09-005-059-002/54
(GURDITT PURA) 		2609005000NRG24040820230190870 04/08/2023 HARPINDER KAUR 2609005WL008831 HARPINDER KAUR 00354 PUNB0202410 1515 1515 Processed 11/08/2023 4418202241 HARPINDER KAUR ()
12 RAJPURA PB-09-005-059-002/65
(GURDITT PURA) 		2609005000NRG24040820230190871 04/08/2023 BALJINDER KAUR 2609005WL008831 BALJINDER KAUR 00354 PUNB0202410 1515 1515 Processed 11/08/2023 4418202242 BALJINDER KAUR ()
13 RAJPURA PB-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24040820230190872 04/08/2023 GURVINDER KAUR 2609005WL008831 GURVINDER KAUR 00354 PUNB0202410 1515 1515 Processed 11/08/2023 4418202243 GURVINDER KAUR ()
SubTotal 6666 6666
14 RAJPURA PB-09-005-059-001/30
(GURDITT PURA) 		2609005000NRG24040820230190881 04/08/2023 Krishna Devi 2609005WL008832 Krishna Devi 00415 SBIN0050141 1818 1818 Processed 10/08/2023 4418202244 MRS KARSHANA DEVI ()
15 RAJPURA PB-09-005-085-001/87
(KHARAULA) 		2609005000NRG24040820230190770 04/08/2023 VIDYA KAUR 2609005WL008824 VIDYA KAUR 00415 SBIN0050141 2121 2121 Processed 10/08/2023 4418202245 MRS VIDIA KAUR ()
SubTotal 3939 3939
16 RAJPURA PB-09-005-065-001/123
(JALALPUR) 		2609005000NRG24040820230190898 04/08/2023 AMARJEET KAUR 2609005WL008833 AMARJEET KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4418202248 MRS AMARJIT KAUR WO HARNEK SINGH ()
17 RAJPURA PB-09-005-065-001/50
(JALALPUR) 		2609005000NRG24040820230190906 04/08/2023 SHAMSHER KAUR 2609005WL008833 SHAMSHER KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4418202246 MRS SHAMSHER KAUR ()
18 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24040820230190907 04/08/2023 JASPAL KAUR 2609005WL008833 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4418202247 MS SUKHPAL KAUR WO PARKASH SINGH ()
SubTotal 6060 6060
19 RAJPURA PB-09-005-059-001/76
(GURDITT PURA) 		2609005000NRG24040820230190886 04/08/2023 HARBANS KAUR 2609005WL008832 HARBANS KAUR 00415 SBIN0050713 1818 1818 Processed 10/08/2023 4418202249 MRS HARBANS KAUR ()
20 RAJPURA PB-09-005-059-002/51
(GURDITT PURA) 		2609005000NRG24040820230190868 04/08/2023 KULWINDR SINGH UG RAGHBIR KAUR 2609005WL008830 KULWINDR SINGH UG RAGHBIR KAUR 00415 SBIN0050713 2121 2121 Processed 10/08/2023 4418202250 MASTER KULWINDER SINGH UG RAGHBIR KAUR ()
SubTotal 3939 3939
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_040823FTO_41170 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 RAJPURA PB2609005_040823FTO_41170 Bank of India BKID0006562 BANUR 7878
3 RAJPURA PB2609005_040823FTO_41170 Canara Bank CNRB0004198 Banur 3636
4 RAJPURA PB2609005_040823FTO_41170 Punjab National Bank PUNB0079110 Banur 4242
5 RAJPURA PB2609005_040823FTO_41170 Punjab National Bank PUNB0202410 Gajju Khera 6666
6 RAJPURA PB2609005_040823FTO_41170 State Bank of India SBIN0050141 KHERA GAJJU 3939
7 RAJPURA PB2609005_040823FTO_41170 State Bank of India SBIN0050362 JALALPUR 6060
8 RAJPURA PB2609005_040823FTO_41170 State Bank of India SBIN0050713 MANAKPUR 3939

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