Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823FTO_45990
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-09-005-051-001/86
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222473 21/08/2023 RESHMA DEVI 2609005WL010402 RESHMA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4910784741 RESHMA DEVI ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-051-001/165
(SALEMPUR urf NANGAL) 		2609005000NRG24210820230222456 21/08/2023 REETU 2609005WL010402 REETU 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910784740 REETU ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-092-001/101
(KOTLA) 		2609005000NRG24210820230222909 21/08/2023 SWARANJIT KAUR 2609005WL010420 SWARANJIT KAUR 00354 PUNB0191210 1818 1818 Processed 28/08/2023 4910784742 SWARANJIT KAUR ()
SubTotal 1818 1818
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_210823FTO_45990 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
2 RAJPURA PB2609005_210823FTO_45990 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
3 RAJPURA PB2609005_210823FTO_45990 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818

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