Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_060423FTO_1115
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-09-005-005-001/6
(ALUNA) 		2609005000NRG23060420230435750 06/04/2023 Balwinder Kaur 2609005WL025257 Balwinder Kaur 00176 IDIB000R551 564 564 Processed 13/05/2023 1533218295 Balwinder Kaur ()
SubTotal 564 564
2 RAJPURA PB-09-005-005-001/122
(ALUNA) 		2609005000NRG23060420230435746 06/04/2023 CHARANJIT KAUR 2609005WL025257 CHARANJIT KAUR 00354 PUNB0128000 564 564 Processed 13/05/2023 1533218296 CHARANJIT KAUR ()
3 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG23060420230435768 06/04/2023 KARAMJEET KAUR 2609005WL025259 KARAMJEET KAUR 00354 PUNB0128000 282 282 Processed 13/05/2023 1533218294 KARAMJEET KAUR ()
SubTotal 846 846
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_060423FTO_1115 Indian Bank IDIB000R551 Rajpura 564
2 RAJPURA PB2609005_060423FTO_1115 Punjab National Bank PUNB0128000 BASANT PURA 846

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