Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_260523FTO_14385
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-09-005-062-001/6
(HULKA) 		2609005000NRG24260520230055686 26/05/2023 BALBIR SINGH 2609005WL0002556 BALBIR SINGH 00048 BKID0006562 303 303 Processed 31/05/2023 1985724197 BALBIR SINGH ()
SubTotal 303 303
2 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG24260520230055687 26/05/2023 RAJINDER KAUR 2609005WL0002557 RAJINDER KAUR 00354 PUNB0040100 1212 1212 Processed 31/05/2023 1985724198 RAJINDER KAUR ()
SubTotal 1212 1212
3 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG24260520230055689 26/05/2023 RAMO 2609005WL0002559 RAMO 00354 PUNB0489900 1818 1818 Processed 31/05/2023 1985724199 RAMO ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24260520230055688 26/05/2023 GURMIT KAUR 2609005WL0002558 GURMIT KAUR 00415 SBIN0050383 1515 1515 Processed 31/05/2023 1985724200 MRS GURMIT KAUR ()
SubTotal 1515 1515
5 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24260520230055685 26/05/2023 LAKHVEER SINGH 2609005WL0002555 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Processed 31/05/2023 1985724204 LAKHVEER SINGH ()
6 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24250520230054741 26/05/2023 LAKHVEER SINGH 2609005WL0002495 LAKHVEER SINGH 00468 UBIN0918768 1818 1818 Processed 31/05/2023 1985724203 LAKHVEER SINGH ()
7 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24250520230054740 26/05/2023 LAKHVEER SINGH 2609005WL0002495 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 31/05/2023 1985724202 LAKHVEER SINGH ()
8 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24250520230054742 26/05/2023 LAKHVEER SINGH 2609005WL0002495 LAKHVEER SINGH 00468 UBIN0918768 2121 2121 Processed 31/05/2023 1985724201 LAKHVEER SINGH ()
SubTotal 7878 7878
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_260523FTO_14385 Bank of India BKID0006562 BANUR 303
2 RAJPURA PB2609005_260523FTO_14385 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
3 RAJPURA PB2609005_260523FTO_14385 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
4 RAJPURA PB2609005_260523FTO_14385 State Bank of India SBIN0050383 BANUR 1515
5 RAJPURA PB2609005_260523FTO_14385 Union Bank of India UBIN0918768 BANUR 7878

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