Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:14:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_020823APB_FTO_40158
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-09-005-148-001/98
(UPAL HARI) 		2609005000NRG24020820230185210 02/08/2023 PALO 2609005WL008487 PALO 00089 CBIN0281074 1530 1530 Processed 07/08/2023 4285202414 Mrs. PALO . CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
2 RAJPURA PB-09-005-148-001/11
(UPAL HARI) 		2609005000NRG24020820230185192 02/08/2023 JEET SINGH 2609005WL008487 JEET SINGH 00354 PUNB0040100 1530 1530 Processed 07/08/2023 4285202409 GURNAM KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
3 RAJPURA PB-09-005-148-001/24
(UPAL HARI) 		2609005000NRG24020820230185200 02/08/2023 KULDEEP KAUR 2609005WL008487 KULDEEP KAUR 00354 PUNB0040100 1818 1818 Processed 07/08/2023 4285202411 KULDEEP KAUR W/O SH HARMEET SINGH PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-148-001/35
(UPAL HARI) 		2609005000NRG24020820230185203 02/08/2023 BALBIR KAUR 2609005WL008487 BALBIR KAUR 00354 PUNB0040100 1530 1530 Processed 07/08/2023 4285202405 BALVEER KAUR WO RAM JI DASS PUNJAB NATIONAL BANK(508568)
5 RAJPURA PB-09-005-148-001/46
(UPAL HARI) 		2609005000NRG24020820230185205 02/08/2023 SUKHWIHNDER SINGH 2609005WL008487 SUKHWIHNDER SINGH 00354 PUNB0040100 1818 1818 Processed 07/08/2023 4285202406 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 RAJPURA PB-09-005-148-001/50
(UPAL HARI) 		2609005000NRG24020820230185206 02/08/2023 LOVEPREET KAUR 2609005WL008487 LOVEPREET KAUR 00354 PUNB0040100 1818 1818 Processed 07/08/2023 4285202410 HARJEET SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
7 RAJPURA PB-09-005-148-001/6
(UPAL HARI) 		2609005000NRG24020820230185207 02/08/2023 JASWINDER KAUR 2609005WL008487 JASWINDER KAUR 00354 PUNB0040100 1530 1530 Processed 07/08/2023 4285202408 JASWINDER KAUR IDBI BANK(607095)
SubTotal 10044 10044
8 RAJPURA PB-09-005-148-001/23
(UPAL HARI) 		2609005000NRG24020820230185199 02/08/2023 SYAM KAUR 2609005WL008487 SYAM KAUR 00354 PUNB0085310 1818 1818 Processed 07/08/2023 4285202415 SIAM KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 RAJPURA PB-09-005-148-001/33
(UPAL HARI) 		2609005000NRG24020820230185201 02/08/2023 KARAMJIT KAUR 2609005WL008487 KARAMJIT KAUR 00354 PUNB0489900 1530 1530 Processed 07/08/2023 4285202404 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
10 RAJPURA PB-09-005-148-001/34
(UPAL HARI) 		2609005000NRG24020820230185202 02/08/2023 GURMEET KAUR 2609005WL008487 GURMEET KAUR 00354 PUNB0489900 1530 1530 Processed 07/08/2023 4285202407 GURMEET KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
11 RAJPURA PB-09-005-148-001/18
(UPAL HARI) 		2609005000NRG24020820230185198 02/08/2023 JASVIR KAUR 2609005WL008487 JASVIR KAUR 00415 SBIN0050016 1818 1818 Processed 07/08/2023 4285202401 MRS JASWINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-148-001/83
(UPAL HARI) 		2609005000NRG24020820230185208 02/08/2023 MANJEET KAUR 2609005WL008487 MANJEET KAUR 00415 SBIN0050016 1818 1818 Processed 07/08/2023 4285202400 Mrs. MANJEET KAUR &CDPO KAUR&CDPO CENTRAL BANK OF INDIA(607115)
13 RAJPURA PB-09-005-148-001/85
(UPAL HARI) 		2609005000NRG24020820230185209 02/08/2023 KARMJEET KAUR 2609005WL008487 KARMJEET KAUR 00415 SBIN0050016 1515 1515 Processed 07/08/2023 4285202399 MRS KARAMJIT KAUR WO PARAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
14 RAJPURA PB-09-005-148-001/141
(UPAL HARI) 		2609005000NRG24020820230185193 02/08/2023 GURNAM KAUR 2609005WL008487 GURNAM KAUR 00415 SBIN0051345 1530 1530 Processed 07/08/2023 4285202402 GURNAM KAUR ICICI BANK LTD(508534)
15 RAJPURA PB-09-005-148-001/147
(UPAL HARI) 		2609005000NRG24020820230185194 02/08/2023 SUKHWINDER KAUR 2609005WL008487 SUKHWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 07/08/2023 4285202403 SUKHWINDER KAUR HDFC BANK LTD(607152)
16 RAJPURA PB-09-005-148-001/155
(UPAL HARI) 		2609005000NRG24020820230185195 02/08/2023 KIRNA DEVI 2609005WL008487 KIRNA DEVI 00415 SBIN0051345 1818 1818 Processed 07/08/2023 4285202398 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
17 RAJPURA PB-09-005-148-001/166
(UPAL HARI) 		2609005000NRG24020820230185196 02/08/2023 SUKHJEET KAUR 2609005WL008487 SUKHJEET KAUR 00415 SBIN0051345 1818 1818 Processed 07/08/2023 4285202413 MRS SUKHJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-148-001/17
(UPAL HARI) 		2609005000NRG24020820230185197 02/08/2023 MAYA DEVI 2609005WL008487 MAYA DEVI 00415 SBIN0051345 1818 1818 Processed 07/08/2023 4285202397 MRS MAYA DEVI STATE BANK OF INDIA(508548)
19 RAJPURA PB-09-005-148-001/41
(UPAL HARI) 		2609005000NRG24020820230185204 02/08/2023 BHUPINDER KAUR 2609005WL008487 BHUPINDER KAUR 00415 SBIN0051345 1530 1530 Processed 07/08/2023 4285202412 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10332 10332
Total 31935 31935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_020823APB_FTO_40158 Central Bank Of India CBIN0281074 RAJPURA 1530
2 RAJPURA PB2609005_020823APB_FTO_40158 Punjab National Bank PUNB0040100 RAJPURA MAIN 10044
3 RAJPURA PB2609005_020823APB_FTO_40158 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
4 RAJPURA PB2609005_020823APB_FTO_40158 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3060
5 RAJPURA PB2609005_020823APB_FTO_40158 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5151
6 RAJPURA PB2609005_020823APB_FTO_40158 State Bank of India SBIN0051345 BHAPPAL 10332

Download In Excel