Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080623FTO_19367
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-09-005-044-001/40
(DHARAMGARH (B)) 		2609005000NRG24080620230086535 08/06/2023 MANJEET KAUR 2609005WL003651 MANJEET KAUR 00048 BKID0006562 760 760 Processed 13/06/2023 2493334925 MANJEET KAUR ()
2 RAJPURA PB-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24080620230086539 08/06/2023 SEEMA 2609005WL003651 SEEMA 00048 BKID0006562 1140 1140 Processed 13/06/2023 2493334926 SEEMA ()
3 RAJPURA PB-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24080620230086551 08/06/2023 SURJIT KAUR 2609005WL003651 SURJIT KAUR 00048 BKID0006562 1140 1140 Processed 13/06/2023 2493334924 SURJIT KAUR ()
4 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24080620230086560 08/06/2023 BINDER KAUR 2609005WL003651 BINDER KAUR 00048 BKID0006562 950 950 Processed 13/06/2023 2493334922 BINDER KAUR ()
5 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24080620230086564 08/06/2023 GURMEET KAUR 2609005WL003651 GURMEET KAUR 00048 BKID0006562 950 950 Processed 13/06/2023 2493334923 GURMEET KAUR ()
SubTotal 4940 4940
6 RAJPURA PB-09-005-083-001/45
(KHANPUR KHADAR) 		2609005000NRG24080620230086561 08/06/2023 CHARAN KAUR 2609005WL003651 CHARAN KAUR 00354 PUNB0079110 1140 1140 Processed 13/06/2023 2493334927 CHARAN KAUR ()
SubTotal 1140 1140
7 RAJPURA PB-09-005-083-001/46
(KHANPUR KHADAR) 		2609005000NRG24080620230086562 08/06/2023 KULWINDER KAUR 2609005WL003651 KULWINDER KAUR 00354 PUNB0087910 1140 1140 Processed 13/06/2023 2493334928 KULWINDER KAUR ()
SubTotal 1140 1140
8 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24080620230086566 08/06/2023 AMRIT KAUR 2609005WL003651 AMRIT KAUR 00468 UBIN0918768 1140 1140 Processed 13/06/2023 2493334929 AMRIT KAUR ()
SubTotal 1140 1140
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080623FTO_19367 Bank of India BKID0006562 BANUR 4940
2 RAJPURA PB2609005_080623FTO_19367 Punjab National Bank PUNB0079110 Banur 1140
3 RAJPURA PB2609005_080623FTO_19367 Punjab National Bank PUNB0087910 Anandpur Sahib 1140
4 RAJPURA PB2609005_080623FTO_19367 Union Bank of India UBIN0918768 BANUR 1140

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