Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180823FTO_45283
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-09-005-124-001/75
(RAM PUR KALAN) 		2609005000NRG24180820230218733 18/08/2023 KULWINDER KAUR 2609005WL010213 KULWINDER KAUR 00045 BARB0CHHATT 1818 1818 Processed 28/08/2023 4910785476 KULWINDER KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-057-001/22
(JANGPUR) 		2609005000NRG24180820230218767 18/08/2023 KARAMJIT KAUR 2609005WL010217 KARAMJIT KAUR 00048 BKID0006561 1818 1818 Processed 28/08/2023 4910785477 KARAMJIT KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24180820230218765 18/08/2023 SURJIT KAUR 2609005WL010217 SURJIT KAUR 00048 BKID0006562 2121 2121 Processed 28/08/2023 4910785475 SURJIT KAUR ()
4 RAJPURA PB-09-005-076-001/113
(KARALA) 		2609005000NRG24180820230218913 18/08/2023 PARAMJIT KAUR 2609005WL010226 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910785474 PARAMJIT KAUR ()
5 RAJPURA PB-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24180820230218723 18/08/2023 BHOLI KAUR 2609005WL010213 BHOLI KAUR 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910785478 BHOLI KAUR ()
SubTotal 5757 5757
6 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24180820230218746 18/08/2023 Dharminder Pal 2609005WL010215 Dharminder Pal 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4910785480 Dharminder Pal ()
7 RAJPURA PB-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24180820230218888 18/08/2023 BALJINDER KAUR 2609005WL010224 BALJINDER KAUR 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4910785479 BALJINDER KAUR ()
SubTotal 4242 4242
8 RAJPURA PB-09-005-035-001/122
(DAMAN HERI) 		2609005000NRG24180820230218740 18/08/2023 Gurmeet Kaur 2609005WL010215 Gurmeet Kaur 00089 CBIN0281074 606 606 Processed 28/08/2023 4910785473 Gurmeet Kaur ()
SubTotal 606 606
9 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24180820230218683 18/08/2023 SWARAN KAUR 2609005WL010212 SWARAN KAUR 00152 HDFC0000162 1818 1818 Processed 28/08/2023 4910785481 SWARAN KAUR ()
SubTotal 1818 1818
10 RAJPURA PB-09-005-071-001/166
(JHANSLA) 		2609005000NRG24180820230218815 18/08/2023 KIRNA DEVI 2609005WL010220 KIRNA DEVI 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4910785472 KIRNA DEVI ()
11 RAJPURA PB-09-005-071-001/193
(JHANSLA) 		2609005000NRG24180820230218820 18/08/2023 KANTA DEVI 2609005WL010220 KANTA DEVI 00176 IDIB000J064 2121 2121 Processed 28/08/2023 4910785471 KANTA DEVI ()
SubTotal 4242 4242
12 RAJPURA PB-09-005-076-001/37
(KARALA) 		2609005000NRG24180820230218923 18/08/2023 HARMESH KAUR 2609005WL010226 HARMESH KAUR 00177 IOBA0002346 1818 1818 Processed 28/08/2023 4910785482 HARMESH KAUR ()
SubTotal 1818 1818
13 RAJPURA PB-09-005-035-001/193
(DAMAN HERI) 		2609005000NRG24180820230218744 18/08/2023 KAMLESH RANI 2609005WL010215 KAMLESH RANI 00177 IOBA0003776 1818 1818 Processed 28/08/2023 4910785469 KAMLESH RANI ()
14 RAJPURA PB-09-005-035-001/194
(DAMAN HERI) 		2609005000NRG24180820230218745 18/08/2023 BRIJ BHUSHAN 2609005WL010215 BRIJ BHUSHAN 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910785470 BRIJ BHUSHAN ()
15 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24180820230218752 18/08/2023 KULDEEP KAUR 2609005WL010215 KULDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910785483 KULDEEP KAUR ()
SubTotal 6060 6060
16 RAJPURA PB-09-005-070-001/6
(JHAJON) 		2609005000NRG24180820230218962 18/08/2023 BANT RAM 2609005WL010228 BANT RAM 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910785490 BANT RAM ()
17 RAJPURA PB-09-005-073-001/3
(KALAULI) 		2609005000NRG24180820230218796 18/08/2023 PAL KAUR 2609005WL010219 PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910785495 PAL KAUR ()
18 RAJPURA PB-09-005-073-001/90
(KALAULI) 		2609005000NRG24180820230218799 18/08/2023 KAMALJIT 2609005WL010219 KAMALJIT 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910785458 KAMALJIT ()
19 RAJPURA PB-09-005-076-001/119
(KARALA) 		2609005000NRG24180820230218914 18/08/2023 HARNAM SINGH 2609005WL010226 HARNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910785491 HARNAM SINGH ()
20 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24180820230218932 18/08/2023 SALINDER KAUR 2609005WL010226 SALINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910785460 SALINDER KAUR ()
21 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24180820230218937 18/08/2023 JASWINDER KAUR 2609005WL010226 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910785492 JASWINDER KAUR ()
22 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24180820230218712 18/08/2023 PARAMJIT KAUR 2609005WL010213 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910785494 PARAMJIT KAUR ()
23 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24180820230218714 18/08/2023 GURMEET KAUR 2609005WL010213 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910785461 GURMEET KAUR ()
24 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24180820230218715 18/08/2023 AMRIT KAUR 2609005WL010213 AMRIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910785493 AMRIT KAUR ()
25 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24180820230218719 18/08/2023 RAJ RANI 2609005WL010213 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910785462 RAJ RANI ()
26 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24180820230218727 18/08/2023 PARAMJIT KAUR 2609005WL010213 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910785459 PARAMJIT KAUR ()
SubTotal 17877 17877
27 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24180820230218849 18/08/2023 BABLI 2609005WL010222 BABLI 00354 PUNB0062110 1515 1515 Processed 28/08/2023 4910785484 BABLI ()
28 RAJPURA PB-09-005-135-001/149
(SHAMDO) 		2609005000NRG24180820230218682 18/08/2023 AMANPREET KAUR 2609005WL010212 AMANPREET KAUR 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4910785485 AMANPREET KAUR ()
SubTotal 3333 3333
29 RAJPURA PB-09-005-033-001/103
(CHANGERA) 		2609005000NRG24180820230218735 18/08/2023 LEELA DEVI 2609005WL010214 LEELA DEVI 00354 PUNB0079110 1818 1818 Processed 28/08/2023 4910785486 LEELA DEVI ()
30 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24180820230218773 18/08/2023 JASWINDER KAUR 2609005WL010217 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4910785468 JASWINDER KAUR ()
SubTotal 3939 3939
31 RAJPURA PB-09-005-005-001/172
(ALUNA) 		2609005000NRG24180820230218968 18/08/2023 SHAMSHER KAUR 2609005WL010229 SHAMSHER KAUR 00354 PUNB0128000 2121 2121 Processed 28/08/2023 4910785489 SHAMSHER KAUR ()
32 RAJPURA PB-09-005-031-001/24
(CHANDU MAJRA) 		2609005000NRG24180820230219122 18/08/2023 SURINDER KAUR 2609005WL010233 SURINDER KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910785487 SURINDER KAUR ()
33 RAJPURA PB-09-005-031-001/31
(CHANDU MAJRA) 		2609005000NRG24180820230219127 18/08/2023 KAKA SINGH 2609005WL010233 KAKA SINGH 00354 PUNB0128000 1515 1515 Processed 28/08/2023 4910785488 KAKA SINGH ()
34 RAJPURA PB-09-005-031-001/41
(CHANDU MAJRA) 		2609005000NRG24180820230219131 18/08/2023 BALJEET KAUR 2609005WL010233 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910785465 BALJEET KAUR ()
35 RAJPURA PB-09-005-031-001/43
(CHANDU MAJRA) 		2609005000NRG24180820230219132 18/08/2023 PAL KAUR 2609005WL010233 PAL KAUR 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910785467 PAL KAUR ()
36 RAJPURA PB-09-005-031-001/45
(CHANDU MAJRA) 		2609005000NRG24180820230219133 18/08/2023 PUSHPA RANI 2609005WL010233 PUSHPA RANI 00354 PUNB0128000 1818 1818 Processed 28/08/2023 4910785466 PUSHPA RANI ()
SubTotal 10908 10908
37 RAJPURA PB-09-005-060-001/104
(HADAYATPUR) 		2609005000NRG24180820230218778 18/08/2023 BHINDER KAUR 2609005WL010218 BHINDER KAUR 00354 PUNB0202410 1818 1818 Processed 28/08/2023 4910785464 BHINDER KAUR ()
SubTotal 1818 1818
38 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24180820230218881 18/08/2023 JASWINDER KAUR 2609005WL010224 JASWINDER KAUR 00354 PUNB0354100 1515 1515 Processed 28/08/2023 4910785463 JASWINDER KAUR ()
SubTotal 1515 1515
39 RAJPURA PB-09-005-135-001/66
(SHAMDO) 		2609005000NRG24180820230218856 18/08/2023 SANTNAM KAUR 2609005WL010222 SANTNAM KAUR 00415 SBIN0003541 1515 1515 Processed 28/08/2023 4910785457 MRS SATNAM KAUR ()
SubTotal 1515 1515
40 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24180820230218670 18/08/2023 MURTI DEVI 2609005WL010212 MURTI DEVI 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4910785496 MR BHAG SINGH ()
SubTotal 1818 1818
41 RAJPURA PB-09-005-060-001/139
(HADAYATPUR) 		2609005000NRG24180820230218782 18/08/2023 BALJIT KAUR 2609005WL010218 BALJIT KAUR 00415 SBIN0050141 1818 1818 Processed 28/08/2023 4910785498 MRS BALJIT KAUR ()
42 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24180820230218789 18/08/2023 Jagdish Ram 2609005WL010218 Jagdish Ram 00415 SBIN0050141 2121 2121 Processed 28/08/2023 4910785497 MR JAGDISH SINGH ()
SubTotal 3939 3939
43 RAJPURA PB-09-005-071-001/119
(JHANSLA) 		2609005000NRG24180820230218804 18/08/2023 BANTO BAI 2609005WL010220 BANTO BAI 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910785456 MRS BANTO BANTO ()
44 RAJPURA PB-09-005-071-001/33
(JHANSLA) 		2609005000NRG24180820230218824 18/08/2023 JASBIR KAUR 2609005WL010220 JASBIR KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4910785455 MRS JASVIR KAUR ()
45 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24180820230218906 18/08/2023 SURINDER KAUR 2609005WL010225 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910785500 MS SURINDER KAUR ()
46 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24180820230218907 18/08/2023 BALJIT KAUR 2609005WL010225 BALJIT KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910785499 MRS BALJIT KAUR ()
SubTotal 7878 7878
47 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24180820230218953 18/08/2023 DEV SINGH 2609005WL010228 DEV SINGH 00415 SBIN0050383 1515 1515 Processed 28/08/2023 4910785453 MR DEV SINGH ()
SubTotal 1515 1515
48 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24180820230218829 18/08/2023 SHER SINGH 2609005WL010220 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 28/08/2023 4910785454 SHER SINGH ()
SubTotal 1818 1818
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180823FTO_45283 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1818
2 RAJPURA PB2609005_180823FTO_45283 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 RAJPURA PB2609005_180823FTO_45283 Bank of India BKID0006562 BANUR 5757
4 RAJPURA PB2609005_180823FTO_45283 Canara Bank CNRB0002494 RAJPURA 4242
5 RAJPURA PB2609005_180823FTO_45283 Central Bank Of India CBIN0281074 RAJPURA 606
6 RAJPURA PB2609005_180823FTO_45283 HDFC HDFC0000162 RAJPURA 1818
7 RAJPURA PB2609005_180823FTO_45283 Indian Bank IDIB000J064 Jansla 4242
8 RAJPURA PB2609005_180823FTO_45283 Indian Overseas Bank IOBA0002346 BANUR 1818
9 RAJPURA PB2609005_180823FTO_45283 Indian Overseas Bank IOBA0003776 Damanheri 6060
10 RAJPURA PB2609005_180823FTO_45283 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
11 RAJPURA PB2609005_180823FTO_45283 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5757
12 RAJPURA PB2609005_180823FTO_45283 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3939
13 RAJPURA PB2609005_180823FTO_45283 Punjab National Bank PUNB0062110 Rajpura Ssi 3333
14 RAJPURA PB2609005_180823FTO_45283 Punjab National Bank PUNB0079110 Banur 3939
15 RAJPURA PB2609005_180823FTO_45283 Punjab National Bank PUNB0128000 BASANT PURA 10908
16 RAJPURA PB2609005_180823FTO_45283 Punjab National Bank PUNB0202410 Gajju Khera 1818
17 RAJPURA PB2609005_180823FTO_45283 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
18 RAJPURA PB2609005_180823FTO_45283 State Bank of India SBIN0003541 F.P RAJPURA 1515
19 RAJPURA PB2609005_180823FTO_45283 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
20 RAJPURA PB2609005_180823FTO_45283 State Bank of India SBIN0050141 KHERA GAJJU 3939
21 RAJPURA PB2609005_180823FTO_45283 State Bank of India SBIN0050362 JALALPUR 7878
22 RAJPURA PB2609005_180823FTO_45283 State Bank of India SBIN0050383 BANUR 1515
23 RAJPURA PB2609005_180823FTO_45283 UCO Bank UCBA0002287 JHANSLA 1818

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