Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_210823FTO_45850
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-09-005-035-001/31
(DAMAN HERI) 		2609005000NRG24210820230221765 21/08/2023 RANI 2609005WL0010373 RANI 00177 IOBA0003776 606 606 Processed 28/08/2023 4910774548 RANI ()
SubTotal 606 606
2 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24210820230221764 21/08/2023 MANPREET KAUR 2609005WL0010372 MANPREET KAUR 00354 PUNB0128000 1212 1212 Processed 28/08/2023 4910774549 MANPREET KAUR ()
SubTotal 1212 1212
Total 1818 1818

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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_45850 Indian Overseas Bank IOBA0003776 Damanheri 606
2 RAJPURA PB2609005_210823FTO_45850 Punjab National Bank PUNB0128000 BASANT PURA 1212

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