Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141223FTO_76876
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-09-005-149-001/174
(URDHAN) 		2609005000NRG24141220230425828 14/12/2023 JASWANT KAUR 2609005WL020509 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 01/03/2024 1162757423 JASWANT KAUR ()
2 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24141220230425840 14/12/2023 PINKI RANI 2609005WL020509 PINKI RANI 00354 PUNB0062110 2121 2121 Processed 01/03/2024 1162757419 PINKI RANI ()
SubTotal 4242 4242
3 RAJPURA PB-09-005-143-001/138
(UCHA KHERA) 		2609005000NRG24141220230425796 14/12/2023 RAJNI BAI 2609005WL020508 RAJNI BAI 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1162757417 RAJNI BAI ()
4 RAJPURA PB-09-005-143-001/46
(UCHA KHERA) 		2609005000NRG24141220230425808 14/12/2023 POOJA RANI 2609005WL020508 POOJA RANI 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1162757422 POOJA RANI ()
5 RAJPURA PB-09-005-149-001/216
(URDHAN) 		2609005000NRG24141220230425836 14/12/2023 NAJRA BEGUM 2609005WL020509 NAJRA BEGUM 00354 PUNB0202410 1212 1212 Processed 01/03/2024 1162757421 NAJRA BEGUM ()
6 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24141220230425849 14/12/2023 PARVEEN 2609005WL020509 PARVEEN 00354 PUNB0202410 2121 2121 Processed 01/03/2024 1162757420 PARVEEN ()
SubTotal 7575 7575
7 RAJPURA PB-09-005-149-001/204
(URDHAN) 		2609005000NRG24141220230425832 14/12/2023 KARAMJIT KAUR 2609005WL020509 KARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1162757418 MRS KARAMJIT KAUR ()
8 RAJPURA PB-09-005-149-001/23
(URDHAN) 		2609005000NRG24141220230425837 14/12/2023 AMRIK SINGH 2609005WL020509 AMRIK SINGH 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1162757425 MR AMRIK SINGH ()
9 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24141220230425846 14/12/2023 SUKHWINDER KAUR 2609005WL020509 SUKHWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 01/03/2024 1162757424 MRS SUKHWINDER KAUR ()
SubTotal 6363 6363
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141223FTO_76876 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
2 RAJPURA PB2609005_141223FTO_76876 Punjab National Bank PUNB0202410 Gajju Khera 7575
3 RAJPURA PB2609005_141223FTO_76876 State Bank of India SBIN0050141 KHERA GAJJU 6363

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