Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_310723FTO_39312
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-09-005-076-001/113
(KARALA) 		2609005000NRG24310720230181028 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173193960 PARAMJIT KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24310720230181075 31/07/2023 BALJINDER KAUR 2609005WL008225 BALJINDER KAUR 00078 CNRB0002494 2121 2121 Processed 04/08/2023 4173193941 BALJINDER KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24310720230181098 31/07/2023 Gurmeet Kaur 2609005WL008226 Gurmeet Kaur 00089 CBIN0281074 303 303 Processed 04/08/2023 4173193940 Gurmeet Kaur ()
SubTotal 303 303
4 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24310720230181040 31/07/2023 HARMESH KAUR 2609005WL008223 HARMESH KAUR 00177 IOBA0002346 1515 1515 Processed 04/08/2023 4173193942 HARMESH KAUR ()
SubTotal 1515 1515
5 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24310720230181102 31/07/2023 SUNITA RANI 2609005WL008226 SUNITA RANI 00177 IOBA0003776 1212 1212 Processed 04/08/2023 4173193945 SUNITA RANI ()
6 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24310720230181103 31/07/2023 MANJEET KAUR 2609005WL008226 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173193948 MANJEET KAUR ()
7 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24310720230181106 31/07/2023 ANGOORI 2609005WL008226 ANGOORI 00177 IOBA0003776 1212 1212 Processed 04/08/2023 4173193949 ANGOORI ()
8 RAJPURA PB-09-005-035-001/193
(DAMAN HERI) 		2609005000NRG24310720230181004 31/07/2023 KAMLESH RANI 2609005WL008221 KAMLESH RANI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173193947 KAMLESH RANI ()
9 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24310720230181005 31/07/2023 BRIJ BHUSHAN 2609005WL008221 BRIJ BHUSHAN 00177 IOBA0003776 1212 1212 Processed 04/08/2023 4173193944 BRIJ BHUSHAN ()
10 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24310720230181007 31/07/2023 SUNIHARI 2609005WL008221 SUNIHARI 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173193946 SUNIHARI ()
11 RAJPURA PB-09-005-035-001/29
(DAMAN HERI) 		2609005000NRG24310720230181115 31/07/2023 KAMLESH RANI 2609005WL008226 KAMLESH RANI 00177 IOBA0003776 303 303 Processed 04/08/2023 4173193959 KAMLESH RANI ()
12 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24310720230181130 31/07/2023 KRISHNA 2609005WL008226 KRISHNA 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173193958 KRISHNA ()
13 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24310720230181011 31/07/2023 KULDEEP KAUR 2609005WL008221 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 04/08/2023 4173193943 KULDEEP KAUR ()
SubTotal 14544 14544
14 RAJPURA PB-09-005-070-001/10
(JHAJON) 		2609005000NRG24310720230181017 31/07/2023 DOLAT RAM 2609005WL008222 DOLAT RAM 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173193956 DOLAT RAM ()
15 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24310720230181018 31/07/2023 NARINDER SINGH 2609005WL008222 NARINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173193955 NARINDER SINGH ()
16 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24310720230181030 31/07/2023 HARNAM SINGH 2609005WL008223 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173193950 HARNAM SINGH ()
17 RAJPURA PB-09-005-076-001/27
(KARALA) 		2609005000NRG24310720230181036 31/07/2023 PARAMJIT KAUR 2609005WL008223 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173193954 PARAMJIT KAUR ()
18 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24310720230181051 31/07/2023 SALINDER KAUR 2609005WL008223 SALINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173193953 SALINDER KAUR ()
19 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24310720230181056 31/07/2023 JASWINDER KAUR 2609005WL008223 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173193952 JASWINDER KAUR ()
SubTotal 9090 9090
20 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24310720230181065 31/07/2023 JASWINDER KAUR 2609005WL008224 JASWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173193957 JASWINDER KAUR ()
SubTotal 2121 2121
21 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24310720230181113 31/07/2023 PAWAN KUMAR 2609005WL008226 PAWAN KUMAR 00415 SBIN0050446 1515 1515 Processed 04/08/2023 4173193951 MR PAWAN KUMAR ()
SubTotal 1515 1515
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_310723FTO_39312 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_310723FTO_39312 Canara Bank CNRB0002494 RAJPURA 2121
3 RAJPURA PB2609005_310723FTO_39312 Central Bank Of India CBIN0281074 RAJPURA 303
4 RAJPURA PB2609005_310723FTO_39312 Indian Overseas Bank IOBA0002346 BANUR 1515
5 RAJPURA PB2609005_310723FTO_39312 Indian Overseas Bank IOBA0003776 Damanheri 14544
6 RAJPURA PB2609005_310723FTO_39312 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
7 RAJPURA PB2609005_310723FTO_39312 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1818
8 RAJPURA PB2609005_310723FTO_39312 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5454
9 RAJPURA PB2609005_310723FTO_39312 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
10 RAJPURA PB2609005_310723FTO_39312 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515

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