Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220923FTO_55092
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-09-005-135-001/156
(SHAMDO) 		2609005000NRG24220920230282967 22/09/2023 BALVIR SINGH 2609005WL013309 BALVIR SINGH 00354 PUNB0062110 1212 1212 Processed 11/11/2023 7375393307 BALVIR SINGH ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-017-001/25
(CHAK KHURD) 		2609005000NRG24220920230282786 22/09/2023 MANPREET SINGH 2609005WL013300 MANPREET SINGH 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7375393308 MANPREET SINGH ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-022-001/260
(BHAPPAL) 		2609005000NRG24220920230282770 22/09/2023 PINKI 2609005WL013299 PINKI 00354 PUNB0191210 303 303 Processed 11/11/2023 7375393309 PINKI ()
SubTotal 303 303
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220923FTO_55092 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
2 RAJPURA PB2609005_220923FTO_55092 Punjab National Bank PUNB0128000 BASANT PURA 1515
3 RAJPURA PB2609005_220923FTO_55092 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 303

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