Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823APB_FTO_46034
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-09-005-100-001/37
(MATHIARAN) 		2609005000NRG24210820230223176 21/08/2023 RANI 2609005WL010428 RANI 00048 BKID0006561 606 606 Processed 28/08/2023 4911020813 Mrs. RANI DEVI INDIAN BANK(607105)
SubTotal 606 606
2 RAJPURA PB-09-005-100-001/17
(MATHIARAN) 		2609005000NRG24210820230223171 21/08/2023 Karmjit kaur 2609005WL010428 Karmjit kaur 00048 BKID0006562 303 303 Processed 28/08/2023 4911020814 KARAMJIT KAUR W/O SH GURCHARAN SINH BANK OF INDIA(508505)
SubTotal 303 303
3 RAJPURA PB-09-005-100-001/92
(MATHIARAN) 		2609005000NRG24210820230223187 21/08/2023 KAVITA RANI 2609005WL010428 KAVITA RANI 00152 HDFC0003564 606 606 Processed 28/08/2023 4911020817 KAVITA RANI HDFC BANK LTD(607152)
SubTotal 606 606
4 RAJPURA PB-09-005-100-001/48
(MATHIARAN) 		2609005000NRG24210820230223177 21/08/2023 AMARJEET SINGH 2609005WL010428 AMARJEET SINGH 00176 IDIB000D086 606 606 Processed 28/08/2023 4911020815 Mr. AMARJEET SINGH INDIAN BANK(607105)
5 RAJPURA PB-09-005-100-001/51
(MATHIARAN) 		2609005000NRG24210820230223178 21/08/2023 MAMTA RANI 2609005WL010428 MAMTA RANI 00176 IDIB000D086 303 303 Processed 28/08/2023 4911020816 Mrs. MAMTA RANI INDIAN BANK(607105)
6 RAJPURA PB-09-005-100-001/80
(MATHIARAN) 		2609005000NRG24210820230223185 21/08/2023 AMANDEEP KAUR 2609005WL010428 AMANDEEP KAUR 00176 IDIB000D086 606 606 Processed 28/08/2023 4911020812 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
7 RAJPURA PB-09-005-100-001/29
(MATHIARAN) 		2609005000NRG24210820230223174 21/08/2023 Swaran Kaur 2609005WL010428 Swaran Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911020810 SWARAN KAUR WO SURJEET SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-100-001/7
(MATHIARAN) 		2609005000NRG24210820230223181 21/08/2023 KARAMJIT KAUR 2609005WL010428 KARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911020809 INDERPAL SINGH SO ASHOK KUMAR BANK OF INDIA(508505)
9 RAJPURA PB-09-005-100-001/71
(MATHIARAN) 		2609005000NRG24210820230223182 21/08/2023 BABU SINGH 2609005WL010428 BABU SINGH 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911020808 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
10 RAJPURA PB-09-005-100-001/11
(MATHIARAN) 		2609005000NRG24210820230223167 21/08/2023 Kusam 2609005WL010428 Kusam 00354 PUNB0079110 303 303 Processed 28/08/2023 4911020805 KUSHAM HDFC BANK LTD(607152)
11 RAJPURA PB-09-005-100-001/13
(MATHIARAN) 		2609005000NRG24210820230223168 21/08/2023 Gurnam kaur 2609005WL010428 Gurnam kaur 00354 PUNB0079110 303 303 Processed 28/08/2023 4911020804 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-100-001/16
(MATHIARAN) 		2609005000NRG24210820230223170 21/08/2023 Nirmal kaur 2609005WL010428 Nirmal kaur 00354 PUNB0079110 303 303 Processed 28/08/2023 4911020806 NIRMAL KAUR WO LATE PREM SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-100-001/27
(MATHIARAN) 		2609005000NRG24210820230223173 21/08/2023 Anguri 2609005WL010428 Anguri 00354 PUNB0079110 606 606 Processed 28/08/2023 4911020819 ANGURI DEVI HDFC BANK LTD(607152)
14 RAJPURA PB-09-005-100-001/36
(MATHIARAN) 		2609005000NRG24210820230223175 21/08/2023 KAUR PAL 2609005WL010428 KAUR PAL 00354 PUNB0079110 303 303 Processed 28/08/2023 4911020807 KAUR PAL SO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 RAJPURA PB-09-005-100-001/14
(MATHIARAN) 		2609005000NRG24210820230223169 21/08/2023 BALA DEVI 2609005WL010428 BALA DEVI 00468 UBIN0918768 303 303 Processed 28/08/2023 4911020811 Mrs. BALA RANI INDIAN BANK(607105)
16 RAJPURA PB-09-005-100-001/26
(MATHIARAN) 		2609005000NRG24210820230223172 21/08/2023 Jasvir kaur 2609005WL010428 Jasvir kaur 00468 UBIN0918768 606 606 Processed 28/08/2023 4911020818 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210823APB_FTO_46034 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
2 RAJPURA PB2609005_210823APB_FTO_46034 Bank of India BKID0006562 BANUR 303
3 RAJPURA PB2609005_210823APB_FTO_46034 HDFC HDFC0003564 Bhago Majra 606
4 RAJPURA PB2609005_210823APB_FTO_46034 Indian Bank IDIB000D086 DHARAMGARH 1515
5 RAJPURA PB2609005_210823APB_FTO_46034 Malwa Gramin Bank SBIN0RRMLGB Charbar 1212
6 RAJPURA PB2609005_210823APB_FTO_46034 Punjab National Bank PUNB0079110 Banur 1818
7 RAJPURA PB2609005_210823APB_FTO_46034 Union Bank of India UBIN0918768 BANUR 909

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