Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280523FTO_14649
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-09-005-095-001/1
(MAMOLI) 		2609005000NRG24280520230059177 28/05/2023 Kashmir Singh 2609005WL002711 Kashmir Singh 00048 BKID0006562 1212 1212 Processed 31/05/2023 1976316404 Kashmir Singh ()
2 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24280520230059187 28/05/2023 KARAMJEET KAUR 2609005WL002711 KARAMJEET KAUR 00048 BKID0006562 1212 1212 Processed 31/05/2023 1976316407 KARAMJEET KAUR ()
SubTotal 2424 2424
3 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24280520230059191 28/05/2023 BABLI 2609005WL002711 BABLI 00078 CNRB0004198 1212 1212 Processed 31/05/2023 1976316406 BABLI ()
SubTotal 1212 1212
4 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24280520230059090 28/05/2023 SUCHA SINGH 2609005WL002706 SUCHA SINGH 00354 PUNB0128000 1515 1515 Processed 31/05/2023 1976316405 SUCHA SINGH ()
SubTotal 1515 1515
5 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24280520230059145 28/05/2023 REENA RANI 2609005WL002708 REENA RANI 00354 PUNB0191210 2121 2121 Processed 31/05/2023 1976316403 REENA RANI ()
SubTotal 2121 2121
6 RAJPURA PB-09-005-061-001/45
(HARION) 		2609005000NRG24280520230059165 28/05/2023 GURPREET KAUR 2609005WL002709 GURPREET KAUR 00415 SBIN0051345 2121 2121 Processed 31/05/2023 1976316402 MRS GURPREET KAUR ()
SubTotal 2121 2121
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280523FTO_14649 Bank of India BKID0006562 BANUR 2424
2 RAJPURA PB2609005_280523FTO_14649 Canara Bank CNRB0004198 Banur 1212
3 RAJPURA PB2609005_280523FTO_14649 Punjab National Bank PUNB0128000 BASANT PURA 1515
4 RAJPURA PB2609005_280523FTO_14649 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
5 RAJPURA PB2609005_280523FTO_14649 State Bank of India SBIN0051345 BHAPPAL 2121

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