Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270523FTO_14641
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-09-005-103-001/66
(MIRJAPUR) 		2609005000NRG23260520230438982 27/05/2023 AMARJEET KAUR 2609005WL0025999 AMARJEET KAUR 00045 BARB0BHAGMA 282 282 Processed 31/05/2023 1985720977 AMARJEET KAUR ()
SubTotal 282 282
2 RAJPURA PB-09-005-062-001/10
(HULKA) 		2609005000NRG23270520230439008 27/05/2023 BALWINDER KAUR 2609005WL0026005 BALWINDER KAUR 00078 CNRB0002494 1692 1692 Rejected 31/05/2023 1985720979 Account closed
3 RAJPURA PB-09-005-062-001/10
(HULKA) 		2609005000NRG23270520230439007 27/05/2023 BALWINDER KAUR 2609005WL0026005 BALWINDER KAUR 00078 CNRB0002494 1692 1692 Rejected 31/05/2023 1985720978 Account closed
SubTotal 3384 3384
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270523FTO_14641 Bank of Baroda BARB0BHAGMA Bhago Majra 282
2 RAJPURA PB2609005_270523FTO_14641 Canara Bank CNRB0002494 RAJPURA 3384

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