Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_271023FTO_64372
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-09-005-057-001/19
(JANGPUR) 		2609005000NRG24271020230345233 27/10/2023 SURJIT KAUR 2609005WL015943 SURJIT KAUR 00048 BKID0006562 1818 1818 Processed 22/11/2023 7908905369 SURJIT KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24271020230345250 27/10/2023 MANJEET KAUR 2609005WL015946 MANJEET KAUR 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7908905368 MANJEET KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-135-001/119
(SHAMDO) 		2609005000NRG24271020230345246 27/10/2023 BABLI 2609005WL015945 BABLI 00354 PUNB0062110 303 303 Processed 22/11/2023 7908905371 BABLI ()
SubTotal 303 303
4 RAJPURA PB-09-005-135-001/174
(SHAMDO) 		2609005000NRG24271020230345247 27/10/2023 BHUPINDER SINGH 2609005WL015945 BHUPINDER SINGH 00468 UBIN0822230 606 606 Processed 22/11/2023 7908905370 BHUPINDER SINGH ()
SubTotal 606 606
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_271023FTO_64372 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_271023FTO_64372 Indian Overseas Bank IOBA0003776 Damanheri 1515
3 RAJPURA PB2609005_271023FTO_64372 Punjab National Bank PUNB0062110 Rajpura Ssi 303
4 RAJPURA PB2609005_271023FTO_64372 Union Bank of India UBIN0822230 RAJPURA 606

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