Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_261023FTO_64103
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-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24261020230342867 26/10/2023 SUNITA RANI 2609005WL015833 SUNITA RANI 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7901830251 SUNITA RANI ()
2 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24261020230342868 26/10/2023 MANJEET KAUR 2609005WL015833 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7901830253 MANJEET KAUR ()
3 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24261020230342877 26/10/2023 SUNIHARI 2609005WL015833 SUNIHARI 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7901830252 SUNIHARI ()
SubTotal 4848 4848
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_261023FTO_64103 Indian Overseas Bank IOBA0003776 Damanheri 4848

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