Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_100523FTO_9139
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-09-005-138-001/163
(SURAL KALAN) 		2609005000NRG23080520230438475 10/05/2023 KRISHANA DEVI 2609005WL0025761 KRISHANA DEVI 00354 PUNB0040100 846 846 Processed 18/05/2023 1638021912 KRISHANA DEVI ()
SubTotal 846 846
2 RAJPURA PB-09-005-138-001/140
(SURAL KALAN) 		2609005000NRG23080520230438474 10/05/2023 RAMO 2609005WL0025761 RAMO 00354 PUNB0489900 846 846 Processed 18/05/2023 1638021913 RAMO ()
SubTotal 846 846
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_100523FTO_9139 Punjab National Bank PUNB0040100 RAJPURA MAIN 846
2 RAJPURA PB2609005_100523FTO_9139 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 846

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