Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260723FTO_37411
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-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24260720230175087 26/07/2023 SURJIT KAUR 2609005WL007812 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 29/07/2023 4008805867 SURJIT KAUR ()
2 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24260720230175094 26/07/2023 BINDER KAUR 2609005WL007812 BINDER KAUR 00048 BKID0006562 2121 2121 Processed 29/07/2023 4008805865 BINDER KAUR ()
3 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24260720230175097 26/07/2023 GURMEET KAUR 2609005WL007812 GURMEET KAUR 00048 BKID0006562 1818 1818 Processed 29/07/2023 4008805866 GURMEET KAUR ()
4 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24260720230175134 26/07/2023 BALJEET KAUR 2609005WL007818 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 29/07/2023 4008805864 BALJEET KAUR ()
5 RAJPURA PB-09-005-110-001/195
(NANDIYALI) 		2609005000NRG24260720230175147 26/07/2023 Rajni 2609005WL007818 Rajni 00048 BKID0006562 2121 2121 Processed 29/07/2023 4008805868 Rajni ()
SubTotal 9999 9999
6 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24260720230175095 26/07/2023 CHARAN KAUR 2609005WL007812 CHARAN KAUR 00354 PUNB0079110 2121 2121 Processed 29/07/2023 4008805869 CHARAN KAUR ()
SubTotal 2121 2121
7 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24260720230175112 26/07/2023 Amarjit Kaur 2609005WL007815 Amarjit Kaur 00354 PUNB0202410 2121 2121 Processed 29/07/2023 4008805870 Amarjit Kaur ()
SubTotal 2121 2121
8 RAJPURA PB-09-005-149-001/343
(URDHAN) 		2609005000NRG24260720230175113 26/07/2023 Baby Rani 2609005WL007815 Baby Rani 00415 SBIN0050141 2121 2121 Processed 29/07/2023 4008805871 MRS BABY RANI ()
SubTotal 2121 2121
9 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24260720230175100 26/07/2023 RANJEET SINGH 2609005WL007812 RANJEET SINGH 00415 SBIN0050383 2121 2121 Processed 29/07/2023 4008805872 MR RANJEET SINGH SO HARBHAJAN SINGH ()
10 RAJPURA PB-09-005-110-001/190
(NANDIYALI) 		2609005000NRG24260720230175145 26/07/2023 Bimla Rani 2609005WL007818 Bimla Rani 00415 SBIN0050383 2121 2121 Processed 29/07/2023 4008805873 MRS BIMLA RANI ()
11 RAJPURA PB-09-005-110-001/191
(NANDIYALI) 		2609005000NRG24260720230175146 26/07/2023 Sheela Devi 2609005WL007818 Sheela Devi 00415 SBIN0050383 1515 1515 Processed 29/07/2023 4008805875 MRS SHEELA DEVI ()
12 RAJPURA PB-09-005-110-001/97
(NANDIYALI) 		2609005000NRG24260720230175153 26/07/2023 Karnail Kaur 2609005WL007818 Karnail Kaur 00415 SBIN0050383 1818 1818 Processed 29/07/2023 4008805874 MRS KARNAIL KAUR ()
SubTotal 7575 7575
13 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24260720230175099 26/07/2023 AMRIT KAUR 2609005WL007812 AMRIT KAUR 00468 UBIN0918768 2121 2121 Processed 29/07/2023 4008805877 AMRIT KAUR ()
14 RAJPURA PB-09-005-110-001/154
(NANDIYALI) 		2609005000NRG24260720230175137 26/07/2023 CHHANO RANI 2609005WL007818 CHHANO RANI 00468 UBIN0918768 2121 2121 Processed 29/07/2023 4008805876 CHHANO RANI ()
15 RAJPURA PB-09-005-110-001/185
(NANDIYALI) 		2609005000NRG24260720230175105 26/07/2023 Manpreet Kaur 2609005WL007813 Manpreet Kaur 00468 UBIN0918768 2121 2121 Processed 29/07/2023 4008805878 Manpreet Kaur ()
16 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24260720230175144 26/07/2023 Sushma 2609005WL007818 Sushma 00468 UBIN0918768 2121 2121 Processed 29/07/2023 4008805880 Sushma ()
17 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24260720230175106 26/07/2023 Rajni 2609005WL007813 Rajni 00468 UBIN0918768 2121 2121 Processed 29/07/2023 4008805879 Rajni ()
SubTotal 10605 10605
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_260723FTO_37411 Bank of India BKID0006562 BANUR 9999
2 RAJPURA PB2609005_260723FTO_37411 Punjab National Bank PUNB0079110 Banur 2121
3 RAJPURA PB2609005_260723FTO_37411 Punjab National Bank PUNB0202410 Gajju Khera 2121
4 RAJPURA PB2609005_260723FTO_37411 State Bank of India SBIN0050141 KHERA GAJJU 2121
5 RAJPURA PB2609005_260723FTO_37411 State Bank of India SBIN0050383 BANUR 7575
6 RAJPURA PB2609005_260723FTO_37411 Union Bank of India UBIN0918768 BANUR 10605

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