Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180723APB_FTO_34392
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-09-005-147-001/79
(UKSI JATTAN) 		2609005000NRG24180720230166106 18/07/2023 KIRANJEET KAUR 2609005WL007243 KIRANJEET KAUR 00032 UTIB0000304 1818 1818 Processed 28/07/2023 3965287787 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24180720230166111 18/07/2023 JAGDISH SINGH 2609005WL007244 JAGDISH SINGH 00032 UTIB0001677 909 909 Processed 28/07/2023 3965287786 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
3 RAJPURA PB-09-005-147-001/27
(UKSI JATTAN) 		2609005000NRG24180720230166083 18/07/2023 JEET KAUR 2609005WL007243 JEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 28/07/2023 3965287776 JEET KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-147-001/46
(UKSI JATTAN) 		2609005000NRG24180720230166094 18/07/2023 PARAMJIT KAUR 2609005WL007243 PARAMJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 28/07/2023 3965287777 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
5 RAJPURA PB-09-005-147-001/77
(UKSI JATTAN) 		2609005000NRG24180720230166105 18/07/2023 HARDEEP KAUR 2609005WL007243 HARDEEP KAUR 00048 BKID0006561 1515 1515 Processed 28/07/2023 3965287773 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24180720230166115 18/07/2023 NIRMALA DEVI 2609005WL007244 NIRMALA DEVI 00048 BKID0006562 909 909 Processed 28/07/2023 3965287775 BIMLA DEVI ICICI BANK LTD(508534)
7 RAJPURA PB-09-005-091-001/62
(KHIZAR GARH) 		2609005000NRG24180720230166118 18/07/2023 BANT KAUR 2609005WL007244 BANT KAUR 00048 BKID0006562 909 909 Processed 28/07/2023 3965287774 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 RAJPURA PB-09-005-147-001/18
(UKSI JATTAN) 		2609005000NRG24180720230166076 18/07/2023 HARBANS KAUR 2609005WL007243 HARBANS KAUR 00078 CNRB0002494 1818 1818 Processed 28/07/2023 3965287753 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-147-001/32
(UKSI JATTAN) 		2609005000NRG24180720230166086 18/07/2023 KARAMJEET KAUR 2609005WL007243 KARAMJEET KAUR 00078 CNRB0002494 1818 1818 Processed 28/07/2023 3965287755 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-147-001/75
(UKSI JATTAN) 		2609005000NRG24180720230166103 18/07/2023 SUNITA RANI 2609005WL007243 SUNITA RANI 00078 CNRB0002494 1818 1818 Processed 28/07/2023 3965287754 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 5454 5454
11 RAJPURA PB-09-005-147-001/76
(UKSI JATTAN) 		2609005000NRG24180720230166104 18/07/2023 KIRNJIT KAUR 2609005WL007243 KIRNJIT KAUR 00089 CBIN0281074 1818 1818 Processed 28/07/2023 3965287765 Mrs. KIRNJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 RAJPURA PB-09-005-147-001/62
(UKSI JATTAN) 		2609005000NRG24180720230166100 18/07/2023 JARNAIL KAUR 2609005WL007243 JARNAIL KAUR 00152 HDFC0000116 1818 1818 Processed 28/07/2023 3965287768 JARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 RAJPURA PB-09-005-147-001/21
(UKSI JATTAN) 		2609005000NRG24180720230166079 18/07/2023 SURINDER KAUR 2609005WL007243 SURINDER KAUR 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3965287766 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
14 RAJPURA PB-09-005-147-001/45
(UKSI JATTAN) 		2609005000NRG24180720230166093 18/07/2023 MALKIT KAUR 2609005WL007243 MALKIT KAUR 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3965287767 Mr. RAM RATTAN INDIAN BANK(607105)
15 RAJPURA PB-09-005-147-001/54
(UKSI JATTAN) 		2609005000NRG24180720230166099 18/07/2023 BALWINDER KAUR 2609005WL007243 BALWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3965287769 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 5454 5454
16 RAJPURA PB-09-005-147-001/19
(UKSI JATTAN) 		2609005000NRG24180720230166077 18/07/2023 MAMTA DEVI 2609005WL007243 MAMTA DEVI 00349 PSIB0000768 1818 1818 Processed 28/07/2023 3965287790 MAMTA DEVIA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24180720230166108 18/07/2023 SARABJIT KAUR 2609005WL007244 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287782 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
18 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24180720230166109 18/07/2023 BALBIR KAUR 2609005WL007244 BALBIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287779 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
19 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24180720230166114 18/07/2023 JASWANT KAUR 2609005WL007244 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287780 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24180720230166116 18/07/2023 JATINDER KAUR 2609005WL007244 JATINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287784 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-091-001/63
(KHIZAR GARH) 		2609005000NRG24180720230166119 18/07/2023 JASVEER KAUR 2609005WL007244 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287785 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24180720230166120 18/07/2023 NAIB SINGH 2609005WL007244 NAIB SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287783 NAIB SINGH S O GIYAN SINGH CANARA BANK(508532)
23 RAJPURA PB-09-005-091-001/67
(KHIZAR GARH) 		2609005000NRG24180720230166121 18/07/2023 HARDEEP KAUR 2609005WL007244 HARDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287778 HARDEEP KAUR W O MALAGAR SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-091-001/71
(KHIZAR GARH) 		2609005000NRG24180720230166122 18/07/2023 PREM SINGH 2609005WL007244 PREM SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965287781 PREM SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
25 RAJPURA PB-09-005-147-001/20
(UKSI JATTAN) 		2609005000NRG24180720230166078 18/07/2023 GURMEET KAUR 2609005WL007243 GURMEET KAUR 00354 PUNB0040100 1818 1818 Processed 28/07/2023 3965287751 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
26 RAJPURA PB-09-005-147-001/29
(UKSI JATTAN) 		2609005000NRG24180720230166084 18/07/2023 SADEEKAN 2609005WL007243 SADEEKAN 00354 PUNB0085310 1818 1818 Processed 28/07/2023 3965287789 SADEEKAN WO GULZAR MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 RAJPURA PB-09-005-147-001/34
(UKSI JATTAN) 		2609005000NRG24180720230166087 18/07/2023 MOHINDER KAUR 2609005WL007243 MOHINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287758 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-147-001/36
(UKSI JATTAN) 		2609005000NRG24180720230166088 18/07/2023 BINDER KAUR 2609005WL007243 BINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287761 BINDER KAUR PUNJAB NATIONAL BANK(508568)
29 RAJPURA PB-09-005-147-001/40
(UKSI JATTAN) 		2609005000NRG24180720230166090 18/07/2023 BINDER KAUR 2609005WL007243 BINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287763 BINDER KAUR PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-147-001/44
(UKSI JATTAN) 		2609005000NRG24180720230166092 18/07/2023 DHARAMPAL SINGHG 2609005WL007243 DHARAMPAL SINGHG 00354 PUNB0354100 909 909 Processed 28/07/2023 3965287764 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
31 RAJPURA PB-09-005-147-001/47
(UKSI JATTAN) 		2609005000NRG24180720230166095 18/07/2023 GURMEET KAUR 2609005WL007243 GURMEET KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287760 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-147-001/48
(UKSI JATTAN) 		2609005000NRG24180720230166096 18/07/2023 KARAMJEET SINGH 2609005WL007243 KARAMJEET SINGH 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287788 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-147-001/50
(UKSI JATTAN) 		2609005000NRG24180720230166097 18/07/2023 JASWANT KAUR 2609005WL007243 JASWANT KAUR 00354 PUNB0354100 1212 1212 Rejected 28/07/2023 3965287757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJPURA PB-09-005-147-001/53
(UKSI JATTAN) 		2609005000NRG24180720230166098 18/07/2023 SUKHWINDER KAUR 2609005WL007243 SUKHWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3965287762 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-147-001/68
(UKSI JATTAN) 		2609005000NRG24180720230166101 18/07/2023 SINDER KAUR 2609005WL007243 SINDER KAUR 00354 PUNB0354100 1515 1515 Processed 28/07/2023 3965287759 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
36 RAJPURA PB-09-005-147-001/26
(UKSI JATTAN) 		2609005000NRG24180720230166082 18/07/2023 DILBAG RAI 2609005WL007243 DILBAG RAI 00415 SBIN0001712 1818 1818 Processed 28/07/2023 3965287756 DALWAG RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
37 RAJPURA PB-09-005-147-001/41
(UKSI JATTAN) 		2609005000NRG24180720230166091 18/07/2023 ANWARI 2609005WL007243 ANWARI 00415 SBIN0003541 1818 1818 Processed 28/07/2023 3965287750 ANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
38 RAJPURA PB-09-005-147-001/30
(UKSI JATTAN) 		2609005000NRG24180720230166085 18/07/2023 KARAMJEET KAUR 2609005WL007243 KARAMJEET KAUR 00415 SBIN0050015 1515 1515 Processed 28/07/2023 3965287771 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
39 RAJPURA PB-09-005-147-001/74
(UKSI JATTAN) 		2609005000NRG24180720230166102 18/07/2023 RAJWINDER KAUR 2609005WL007243 RAJWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 28/07/2023 3965287772 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24180720230166107 18/07/2023 RAVI CHAND 2609005WL007244 RAVI CHAND 00415 SBIN0050747 909 909 Processed 28/07/2023 3965287770 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 909 909
41 RAJPURA PB-09-005-147-001/25
(UKSI JATTAN) 		2609005000NRG24180720230166081 18/07/2023 SALINDER DEVI 2609005WL007243 SALINDER DEVI 00468 UBIN0918768 1818 1818 Processed 28/07/2023 3965287752 SALINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180723APB_FTO_34392 AXIS BANK UTIB0000304 RAJPURA [PUNJAB] 1818
2 RAJPURA PB2609005_180723APB_FTO_34392 AXIS BANK UTIB0001677 KURARHI 909
3 RAJPURA PB2609005_180723APB_FTO_34392 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
4 RAJPURA PB2609005_180723APB_FTO_34392 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
5 RAJPURA PB2609005_180723APB_FTO_34392 Bank of India BKID0006562 BANUR 1818
6 RAJPURA PB2609005_180723APB_FTO_34392 Canara Bank CNRB0002494 RAJPURA 5454
7 RAJPURA PB2609005_180723APB_FTO_34392 Central Bank Of India CBIN0281074 RAJPURA 1818
8 RAJPURA PB2609005_180723APB_FTO_34392 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
9 RAJPURA PB2609005_180723APB_FTO_34392 Indian Bank IDIB000R551 Rajpura 5454
10 RAJPURA PB2609005_180723APB_FTO_34392 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
11 RAJPURA PB2609005_180723APB_FTO_34392 Punjab Gramin Bank PUNB0PGB003 Chharbar 5454
12 RAJPURA PB2609005_180723APB_FTO_34392 Punjab Gramin Bank PUNB0PGB003 Gigemajra 909
13 RAJPURA PB2609005_180723APB_FTO_34392 Punjab Gramin Bank PUNB0PGB003 Jansua 909
14 RAJPURA PB2609005_180723APB_FTO_34392 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
15 RAJPURA PB2609005_180723APB_FTO_34392 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
16 RAJPURA PB2609005_180723APB_FTO_34392 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 14544
17 RAJPURA PB2609005_180723APB_FTO_34392 State Bank of India SBIN0001712 RAJPURA 1818
18 RAJPURA PB2609005_180723APB_FTO_34392 State Bank of India SBIN0003541 F.P RAJPURA 1818
19 RAJPURA PB2609005_180723APB_FTO_34392 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
20 RAJPURA PB2609005_180723APB_FTO_34392 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
21 RAJPURA PB2609005_180723APB_FTO_34392 State Bank of India SBIN0050747 RAJPURA K.S.M. 909
22 RAJPURA PB2609005_180723APB_FTO_34392 Union Bank of India UBIN0918768 BANUR 1818

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