Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220523FTO_12782
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-09-005-070-001/10
(JHAJON) 		2609005000NRG24220520230048677 22/05/2023 DOLAT RAM 2609005WL002284 DOLAT RAM 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877009623 DOLAT RAM ()
2 RAJPURA PB-09-005-070-001/6
(JHAJON) 		2609005000NRG24220520230048687 22/05/2023 BANT RAM 2609005WL002284 BANT RAM 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877009620 BANT RAM ()
3 RAJPURA PB-09-005-070-001/66
(JHAJON) 		2609005000NRG24220520230048688 22/05/2023 PAWAN KUMAR 2609005WL002284 PAWAN KUMAR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877009622 PAWAN KUMAR ()
SubTotal 5757 5757
4 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24220520230048506 22/05/2023 POOJA RANI 2609005WL002278 POOJA RANI 00354 PUNB0075100 2121 2121 Processed 26/05/2023 1877009618 POOJA RANI ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24220520230048703 22/05/2023 JASWINDER KAUR 2609005WL002285 JASWINDER KAUR 00354 PUNB0354100 2121 2121 Processed 26/05/2023 1877009619 JASWINDER KAUR ()
SubTotal 2121 2121
6 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24220520230048680 22/05/2023 DEV SINGH 2609005WL002284 DEV SINGH 00415 SBIN0050383 2121 2121 Processed 26/05/2023 1877009621 MR DEV SINGH ()
SubTotal 2121 2121
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220523FTO_12782 Punjab Gramin Bank PUNB0PGB003 JANDOLI 5757
2 RAJPURA PB2609005_220523FTO_12782 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 2121
3 RAJPURA PB2609005_220523FTO_12782 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
4 RAJPURA PB2609005_220523FTO_12782 State Bank of India SBIN0050383 BANUR 2121

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