Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141123FTO_68566
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-09-005-128-001/29
(SADHROR MAJARI) 		2609005000NRG24141120230367459 14/11/2023 SATPAL SINGH 2609005WL0017210 SATPAL SINGH 00354 PUNB0191210 909 909 Processed 01/01/2024 8991071511 SATPAL SINGH ()
2 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24141120230367460 14/11/2023 HAKAM SINGH 2609005WL0017210 HAKAM SINGH 00354 PUNB0191210 1788 1788 Processed 01/01/2024 8991071510 HAKAM SINGH ()
SubTotal 2697 2697
3 RAJPURA PB-09-005-060-001/133
(HADAYATPUR) 		2609005000NRG24141120230367458 14/11/2023 KARAMJIT KAUR 2609005WL0017209 KARAMJIT KAUR 00354 PUNB0202410 2121 2121 Processed 01/01/2024 8991071512 KARAMJIT KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-121-001/28
(RAM NAGAR) 		2609005000NRG24141120230367446 14/11/2023 SHAR KAUR 2609005WL0017202 SHAR KAUR 00415 SBIN0050362 1818 1818 Processed 01/01/2024 8991071513 MRS SHER KAUR ()
5 RAJPURA PB-09-005-125-001/49
(RAMPUR KHURAD) 		2609005000NRG24141120230367447 14/11/2023 NISHA DEVI 2609005WL0017202 NISHA DEVI 00415 SBIN0050362 909 909 Processed 01/01/2024 8991071514 MR NISHA DEVI ()
SubTotal 2727 2727
6 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24141120230367457 14/11/2023 RIMPI DEVI 2609005WL0017208 RIMPI DEVI 00415 SBIN0051345 1212 1212 Processed 01/01/2024 8991071515 MRS RIMPI DEVI WO KASHMIR SINGH ()
SubTotal 1212 1212
Total 8757 8757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141123FTO_68566 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2697
2 RAJPURA PB2609005_141123FTO_68566 Punjab National Bank PUNB0202410 Gajju Khera 2121
3 RAJPURA PB2609005_141123FTO_68566 State Bank of India SBIN0050362 JALALPUR 2727
4 RAJPURA PB2609005_141123FTO_68566 State Bank of India SBIN0051345 BHAPPAL 1212

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