Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:54:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : KARANPUR
Fto No. : RJ2701003_190523APB_FTO_44719
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 KARANPUR RJ-270100313900008200/27
(42 एच) 		2701003139NRG24180520230020789 19/05/2023 Devinder singh 2701003139WL001667 Devinder singh 00048 BKID0007472 1980 1980 Processed 25/05/2023 1858948280 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 KARANPUR RJ-270100313500012600/525
(15 ओे) 		2701003139NRG24180520230020778 19/05/2023 Malkeet singh 2701003139WL001667 Malkeet singh 00078 CNRB0004234 1800 1800 Processed 25/05/2023 1858948295 MALKEET SINGH CANARA BANK(508532)
SubTotal 1800 1800
3 KARANPUR RJ-270100313500012600/480
(15 ओे) 		2701003139NRG24180520230020772 19/05/2023 RAJPAL KAUR 2701003139WL001667 RAJPAL KAUR 00078 CNRB0018331 540 540 Processed 25/05/2023 1858948282 RAJPAL KAUR INDUSIND BANK(607189)
SubTotal 540 540
4 KARANPUR RJ-270100313900008500/407
(42 एच) 		2701003139NRG24180520230020796 19/05/2023 Gurdev singh 2701003139WL001667 Gurdev singh 00349 PSIB0020931 1080 1080 Processed 25/05/2023 1858948268 GURDEV SINGH SON KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
5 KARANPUR RJ-270100313500012600/480
(15 ओे) 		2701003139NRG24180520230020771 19/05/2023 CHINDARPAL KAUR 2701003139WL001667 CHINDARPAL KAUR 00354 PUNB0044800 720 720 Processed 25/05/2023 1858948293 CHHINDERPAL KAUR CANARA BANK(508532)
6 KARANPUR RJ-270100313500012600/524
(15 ओे) 		2701003139NRG24180520230020777 19/05/2023 SARVJEET KAUR 2701003139WL001667 SARVJEET KAUR 00354 PUNB0044800 1980 1980 Processed 25/05/2023 1858948270 SARAVJEET KOUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
7 KARANPUR RJ-270100313500012600/590
(15 ओे) 		2701003139NRG24180520230020784 19/05/2023 komal 2701003139WL001667 komal 00354 PUNB0044800 1800 1800 Processed 25/05/2023 1858948274 KOMAL WO NEKRAM PUNJAB NATIONAL BANK(508568)
8 KARANPUR RJ-270100313500012600/591
(15 ओे) 		2701003139NRG24180520230020785 19/05/2023 Harpreet kaur 2701003139WL001667 Harpreet kaur 00354 PUNB0044800 1800 1800 Processed 25/05/2023 1858948292 HARPREET KAUR WO SONU SINGH PUNJAB NATIONAL BANK(508568)
9 KARANPUR RJ-270100313500012600/702
(15 ओे) 		2701003139NRG24180520230020787 19/05/2023 Satnaam singh 2701003139WL001667 Satnaam singh 00354 PUNB0044800 1980 1980 Processed 25/05/2023 1858948273 SATNAM SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
10 KARANPUR RJ-270100313900008200/48
(42 एच) 		2701003139NRG24180520230020790 19/05/2023 pritam singh 2701003139WL001667 pritam singh 00354 PUNB0044800 1980 1980 Processed 25/05/2023 1858948291 PRITAM DASS SO LABHU RAM PUNJAB NATIONAL BANK(508568)
11 KARANPUR RJ-270100313900008200/503
(42 एच) 		2701003139NRG24180520230020791 19/05/2023 kulvinder kour 2701003139WL001667 kulvinder kour 00354 PUNB0044800 1980 1980 Processed 25/05/2023 1858948290 KULVINDER KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANPUR RJ-270100313900008200/55
(42 एच) 		2701003139NRG24180520230020793 19/05/2023 mahinder kour 2701003139WL001667 mahinder kour 00354 PUNB0044800 1620 1620 Processed 25/05/2023 1858948272 MAHENDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
13 KARANPUR RJ-270100313900008500/411
(42 एच) 		2701003139NRG24180520230020798 19/05/2023 Banwari Devi 2701003139WL001667 Banwari Devi 00354 PUNB0044800 1980 1980 Processed 25/05/2023 1858948296 BHANWARI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15840 15840
14 KARANPUR RJ-270100313900008200/52
(42 एच) 		2701003139NRG24180520230020792 19/05/2023 jaswant kour 2701003139WL001667 jaswant kour 00354 PUNB0152810 1080 1080 Processed 25/05/2023 1858948271 JASWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
15 KARANPUR RJ-270100313900008500/528
(42 एच) 		2701003139NRG24180520230020802 19/05/2023 hajri ram 2701003139WL001667 hajri ram 00354 PUNB0359100 1980 1980 Processed 25/05/2023 1858948289 HARJI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
16 KARANPUR RJ-270100313500012600/505
(15 ओे) 		2701003139NRG24180520230020774 19/05/2023 nishan singh 2701003139WL001667 nishan singh 00415 SBIN0007323 1980 1980 Processed 25/05/2023 1858948275 MR NISHAN SINGH STATE BANK OF INDIA(508548)
17 KARANPUR RJ-270100313500012600/524
(15 ओे) 		2701003139NRG24180520230020776 19/05/2023 NIRMAL SINGH 2701003139WL001667 NIRMAL SINGH 00415 SBIN0007323 1980 1980 Processed 25/05/2023 1858948269 MR NIRMAL SINGH SO SOUDAGAR SINGH STATE BANK OF INDIA(508548)
18 KARANPUR RJ-270100313500012600/581
(15 ओे) 		2701003139NRG24180520230020781 19/05/2023 geeta devi 2701003139WL001667 geeta devi 00415 SBIN0007323 1620 1620 Processed 25/05/2023 1858948285 MS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5580 5580
19 KARANPUR RJ-270100313500012600/526
(15 ओे) 		2701003139NRG24180520230020780 19/05/2023 HARJINDER KAUR 2701003139WL001667 HARJINDER KAUR 00415 SBIN0031150 1620 1620 Processed 25/05/2023 1858948278 MRS HARJINDER KOUR STATE BANK OF INDIA(508548)
20 KARANPUR RJ-270100313500012600/526
(15 ओे) 		2701003139NRG24180520230020779 19/05/2023 JILMIL SINGH 2701003139WL001667 JILMIL SINGH 00415 SBIN0031150 1440 1440 Processed 25/05/2023 1858948284 MR JHILMALN SINGH STATE BANK OF INDIA(508548)
21 KARANPUR RJ-270100313500012600/582
(15 ओे) 		2701003139NRG24180520230020782 19/05/2023 NAVJOT KOUR 2701003139WL001667 NAVJOT KOUR 00415 SBIN0031150 1440 1440 Processed 25/05/2023 1858948286 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
22 KARANPUR RJ-270100313500012600/589
(15 ओे) 		2701003139NRG24180520230020783 19/05/2023 geta devi 2701003139WL001667 geta devi 00415 SBIN0031150 1800 1800 Processed 25/05/2023 1858948276 MRS GITA STATE BANK OF INDIA(508548)
23 KARANPUR RJ-270100313900008200/61
(42 एच) 		2701003139NRG24180520230020794 19/05/2023 kulwant kaur 2701003139WL001667 kulwant kaur 00415 SBIN0031150 1800 1800 Processed 25/05/2023 1858948287 MRS KALWANT KAUR STATE BANK OF INDIA(508548)
24 KARANPUR RJ-270100313900008500/527
(42 एच) 		2701003139NRG24180520230020801 19/05/2023 rekha rani 2701003139WL001667 rekha rani 00415 SBIN0031150 720 720 Processed 25/05/2023 1858948294 MRS REKHA RANI STATE BANK OF INDIA(508548)
25 KARANPUR RJ-270100313900008500/528
(42 एच) 		2701003139NRG24180520230020803 19/05/2023 hema devi 2701003139WL001667 hema devi 00415 SBIN0031150 1980 1980 Processed 25/05/2023 1858948277 MRS HEMA DEVI STATE BANK OF INDIA(508548)
26 KARANPUR RJ-270100313900008500/635
(42 एच) 		2701003139NRG24180520230020804 19/05/2023 Veerpal Kaur 2701003139WL001667 Veerpal Kaur 00415 SBIN0031150 1080 1080 Processed 25/05/2023 1858948279 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11880 11880
27 KARANPUR RJ-270100313500012600/505
(15 ओे) 		2701003139NRG24180520230020775 19/05/2023 paramjeet kaur 2701003139WL001667 paramjeet kaur 00415 SBIN0032111 1440 1440 Processed 25/05/2023 1858948288 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
28 KARANPUR RJ-270100313900008500/411
(42 एच) 		2701003139NRG24180520230020797 19/05/2023 nathu ram 2701003139WL001667 nathu ram 00415 SBIN0050633 1800 1800 Processed 25/05/2023 1858948283 MR NATHU RAM SO UDA RAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
29 KARANPUR RJ-270100313500012600/702
(15 ओे) 		2701003139NRG24180520230020786 19/05/2023 Paramjeet Kour 2701003139WL001667 Paramjeet Kour 00698 RMGB0000698 1260 1260 Processed 25/05/2023 1858948281 Mrs. PARAMJEET KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1260 1260
Total 46260 46260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANPUR RJ2701003_190523APB_FTO_44719 Bank of India BKID0007472 Sri Karanpur 1980
2 KARANPUR RJ2701003_190523APB_FTO_44719 Canara Bank CNRB0004234 Karanpur 1800
3 KARANPUR RJ2701003_190523APB_FTO_44719 Canara Bank CNRB0018331 SRIKARANPUR 540
4 KARANPUR RJ2701003_190523APB_FTO_44719 Punjab & Sind Bank PSIB0020931 SRI KARANPUR DISTT SRI GANGA NAGAR 1080
5 KARANPUR RJ2701003_190523APB_FTO_44719 Punjab National Bank PUNB0044800 SRIKARANPUR 15840
6 KARANPUR RJ2701003_190523APB_FTO_44719 Punjab National Bank PUNB0152810 Srikaranpur Dist sriganganagar 1080
7 KARANPUR RJ2701003_190523APB_FTO_44719 Punjab National Bank PUNB0359100 DHANOUR 1980
8 KARANPUR RJ2701003_190523APB_FTO_44719 State Bank of India SBIN0007323 SRI KARANPUR ADB 5580
9 KARANPUR RJ2701003_190523APB_FTO_44719 State Bank of India SBIN0031150 SRIKARANPUR 11880
10 KARANPUR RJ2701003_190523APB_FTO_44719 State Bank of India SBIN0032111 NEW DHAN MANDI SRIKARANPUR 1440
11 KARANPUR RJ2701003_190523APB_FTO_44719 State Bank of India SBIN0050633 SRI KARANPUR 1800
12 KARANPUR RJ2701003_190523APB_FTO_44719 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000698 KARANPUR(SRI KARANPUR) 1260

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