Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280623FTO_27412
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-09-005-106-001/102
(NAINAN) 		2609005000NRG24280620230134497 28/06/2023 JASWINDER KAUR 2609005WL005543 JASWINDER KAUR 00045 BARB0VJRAPA 1212 1212 Processed 14/07/2023 3436257179 JASWINDER KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-057-001/22
(JANGPUR) 		2609005000NRG24280620230134544 28/06/2023 KARAMJIT KAUR 2609005WL005544 KARAMJIT KAUR 00048 BKID0006561 1818 1818 Processed 14/07/2023 3436257178 KARAMJIT KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-057-001/19
(JANGPUR) 		2609005000NRG24280620230134543 28/06/2023 SURJIT KAUR 2609005WL005544 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 14/07/2023 3436257177 SURJIT KAUR ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24280620230134487 28/06/2023 HARJEET KAUR 2609005WL005542 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436257169 HARJEET KAUR ()
5 RAJPURA PB-09-005-073-001/244
(KALAULI) 		2609005000NRG24280620230134459 28/06/2023 JAGDISH SINGH 2609005WL005540 JAGDISH SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436257173 JAGDISH SINGH ()
SubTotal 3333 3333
6 RAJPURA PB-09-005-057-001/36
(JANGPUR) 		2609005000NRG24280620230134548 28/06/2023 JASWINDER KAUR 2609005WL005545 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 14/07/2023 3436257166 JASWINDER KAUR ()
7 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24280620230134549 28/06/2023 BAVY RANI 2609005WL005545 BAVY RANI 00354 PUNB0079110 1515 1515 Processed 14/07/2023 3436257167 BAVY RANI ()
SubTotal 3636 3636
8 RAJPURA PB-09-005-029-001/78
(CHAK KALAN) 		2609005000NRG24280620230134601 28/06/2023 JASVIR KAUR 2609005WL005547 JASVIR KAUR 00354 PUNB0128000 2121 2121 Processed 14/07/2023 3436257168 JASVIR KAUR ()
9 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24280620230134582 28/06/2023 PALO 2609005WL005546 PALO 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3436257176 PALO ()
10 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24280620230134539 28/06/2023 LABH KAUR 2609005WL005543 LABH KAUR 00354 PUNB0128000 1515 1515 Processed 14/07/2023 3436257175 LABH KAUR ()
SubTotal 5151 5151
11 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24280620230134517 28/06/2023 parwinder kaur 2609005WL005543 parwinder kaur 00354 PUNB0191210 1515 1515 Processed 14/07/2023 3436257174 parwinder kaur ()
SubTotal 1515 1515
12 RAJPURA PB-09-005-087-001/585
(KHERA GAJJU) 		2609005000NRG24280620230134470 28/06/2023 RAKESH 2609005WL005541 RAKESH 00415 SBIN0001712 2121 2121 Processed 14/07/2023 3436257172 MR RAKESH ()
SubTotal 2121 2121
13 RAJPURA PB-09-005-087-001/182
(KHERA GAJJU) 		2609005000NRG24280620230134464 28/06/2023 JASWINDER KAUR 2609005WL005541 JASWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 14/07/2023 3436257171 MRS JASVINDER KAUR ()
SubTotal 1515 1515
14 RAJPURA PB-09-005-057-001/62
(JANGPUR) 		2609005000NRG24280620230134551 28/06/2023 MANPREET SINGH 2609005WL005545 MANPREET SINGH 00468 UBIN0918768 2121 2121 Processed 14/07/2023 3436257170 MANPREET SINGH ()
SubTotal 2121 2121
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280623FTO_27412 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 RAJPURA PB2609005_280623FTO_27412 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 RAJPURA PB2609005_280623FTO_27412 Bank of India BKID0006562 BANUR 1818
4 RAJPURA PB2609005_280623FTO_27412 Punjab Gramin Bank PUNB0PGB003 Chharbar 1212
5 RAJPURA PB2609005_280623FTO_27412 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
6 RAJPURA PB2609005_280623FTO_27412 Punjab National Bank PUNB0079110 Banur 3636
7 RAJPURA PB2609005_280623FTO_27412 Punjab National Bank PUNB0128000 BASANT PURA 5151
8 RAJPURA PB2609005_280623FTO_27412 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
9 RAJPURA PB2609005_280623FTO_27412 State Bank of India SBIN0001712 RAJPURA 2121
10 RAJPURA PB2609005_280623FTO_27412 State Bank of India SBIN0050141 KHERA GAJJU 1515
11 RAJPURA PB2609005_280623FTO_27412 Union Bank of India UBIN0918768 BANUR 2121

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