Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250823FTO_47695
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-09-005-138-001/363
(SURAL KALAN) 		2609005000NRG24250820230232406 25/08/2023 Sweety 2609005WL010912 Sweety 00045 BARB0RAJPAT 1515 1515 Processed 02/09/2023 5082638036 Sweety ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-138-001/364
(SURAL KALAN) 		2609005000NRG24250820230232407 25/08/2023 Parkash Kaur 2609005WL010912 Parkash Kaur 00415 SBIN0051345 606 606 Processed 02/09/2023 5082638037 MRS PARKASH KAUR ()
3 RAJPURA PB-09-005-138-001/365
(SURAL KALAN) 		2609005000NRG24250820230232408 25/08/2023 Lajwanti 2609005WL010912 Lajwanti 00415 SBIN0051345 1212 1212 Processed 02/09/2023 5082638038 MRS LAJWANTI LAJWANTI ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_250823FTO_47695 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 RAJPURA PB2609005_250823FTO_47695 State Bank of India SBIN0051345 BHAPPAL 1818

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