Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260423FTO_5709
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-09-005-138-001/281
(SURAL KALAN) 		2609005000NRG24260420230015439 26/04/2023 CHHATRO BAI 2609005WL000712 CHHATRO BAI 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638067068 CHHATRO BAI ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-035-001/176
(DAMAN HERI) 		2609005000NRG24260420230015376 26/04/2023 SANTOSH RANI 2609005WL000708 SANTOSH RANI 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638067048 SANTOSH RANI ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-070-001/10
(JHAJON) 		2609005000NRG24260420230015392 26/04/2023 DOLAT RAM 2609005WL000710 DOLAT RAM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638067050 DOLAT RAM ()
4 RAJPURA PB-09-005-070-001/10
(JHAJON) 		2609005000NRG24260420230015391 26/04/2023 DOLAT RAM 2609005WL000710 DOLAT RAM 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638067051 DOLAT RAM ()
5 RAJPURA PB-09-005-070-001/76
(JHAJON) 		2609005000NRG24260420230015410 26/04/2023 SUSHMA RANI 2609005WL000710 SUSHMA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638067066 SUSHMA RANI ()
6 RAJPURA PB-09-005-125-001/27
(RAMPUR KHURAD) 		2609005000NRG24260420230015350 26/04/2023 PARAMJIT KAUR 2609005WL000707 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638067049 No Such Account
SubTotal 7878 7878
7 RAJPURA PB-09-005-138-001/275
(SURAL KALAN) 		2609005000NRG24260420230015437 26/04/2023 MAHINDRO BAI 2609005WL000712 MAHINDRO BAI 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638067067 MAHINDRO BAI ()
SubTotal 2121 2121
8 RAJPURA PB-09-005-012-001/21
(BALMAJRA) 		2609005000NRG24260420230015339 26/04/2023 SHALU 2609005WL000707 SHALU 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638067053 MRS SHALU ()
9 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24260420230015380 26/04/2023 SAROJ KAUR 2609005WL000709 SAROJ KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638067057 MRS SAROJ KAUR ()
10 RAJPURA PB-09-005-065-001/57
(JALALPUR) 		2609005000NRG24260420230015384 26/04/2023 JASPAL KAUR 2609005WL000709 JASPAL KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638067065 MS SUKHPAL KAUR WO PARKASH SINGH ()
11 RAJPURA PB-09-005-065-001/84
(JALALPUR) 		2609005000NRG24260420230015387 26/04/2023 BIMLA KAUR 2609005WL000709 BIMLA KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638067064 MRS BIMLA KAUR ()
12 RAJPURA PB-09-005-125-001/110
(RAMPUR KHURAD) 		2609005000NRG24260420230015342 26/04/2023 SUMAN DEVI 2609005WL000707 SUMAN DEVI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638067052 MRS SUMAN DEVI ()
13 RAJPURA PB-09-005-125-001/40
(RAMPUR KHURAD) 		2609005000NRG24260420230015354 26/04/2023 KULDEEP KAUR 2609005WL000707 KULDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638067054 MR GURNAM SINGH SO SUKHDEV SINGH ()
14 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24260420230015366 26/04/2023 SURINDER KAUR 2609005WL000707 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638067056 MS SURINDER KAUR ()
15 RAJPURA PB-09-005-125-001/78
(RAMPUR KHURAD) 		2609005000NRG24260420230015368 26/04/2023 BALJIT KAUR 2609005WL000707 BALJIT KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1638067055 MRS BALJIT KAUR ()
16 RAJPURA PB-09-005-125-001/83
(RAMPUR KHURAD) 		2609005000NRG24260420230015370 26/04/2023 PARAMJEET KAUR 2609005WL000707 PARAMJEET KAUR 00415 SBIN0050362 606 606 Processed 17/05/2023 1638067063 MRS PARAMJEET KAUR ()
SubTotal 15756 15756
17 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24260420230015396 26/04/2023 DEV SINGH 2609005WL000710 DEV SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638067059 MR DEV SINGH ()
18 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24260420230015395 26/04/2023 DEV SINGH 2609005WL000710 DEV SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638067058 MR DEV SINGH ()
SubTotal 3939 3939
19 RAJPURA PB-09-005-141-001/23
(TASOULI) 		2609005000NRG24260420230015415 26/04/2023 DEEPO 2609005WL000711 DEEPO 00415 SBIN0050713 1515 1515 Processed 17/05/2023 1638067060 MRS DEEPO ()
SubTotal 1515 1515
20 RAJPURA PB-09-005-138-001/280
(SURAL KALAN) 		2609005000NRG24260420230015438 26/04/2023 BIMLA 2609005WL000712 BIMLA 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638067061 MRS BIMLA BIMLA ()
SubTotal 2121 2121
21 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24260420230015373 26/04/2023 RAM SHARAN 2609005WL000707 RAM SHARAN 00462 UCBA0002969 1515 1515 Processed 17/05/2023 1638067062 RAM SHARAN SO DARA SINGH ()
SubTotal 1515 1515
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260423FTO_5709 Indian Bank IDIB000R551 Rajpura 1818
2 RAJPURA PB2609005_260423FTO_5709 Indian Overseas Bank IOBA0003776 Damanheri 2121
3 RAJPURA PB2609005_260423FTO_5709 Punjab Gramin Bank PUNB0PGB003 Chharbar 3939
4 RAJPURA PB2609005_260423FTO_5709 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3939
5 RAJPURA PB2609005_260423FTO_5709 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
6 RAJPURA PB2609005_260423FTO_5709 State Bank of India SBIN0050362 JALALPUR 15756
7 RAJPURA PB2609005_260423FTO_5709 State Bank of India SBIN0050383 BANUR 3939
8 RAJPURA PB2609005_260423FTO_5709 State Bank of India SBIN0050713 MANAKPUR 1515
9 RAJPURA PB2609005_260423FTO_5709 State Bank of India SBIN0051345 BHAPPAL 2121
10 RAJPURA PB2609005_260423FTO_5709 UCO Bank UCBA0002969 Lalru 1515

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