Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080923FTO_51274
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-09-005-080-001/87
(KHALAUR) 		2609005000NRG24080920230251517 08/09/2023 BALJINDER KAUR 2609005WL012019 BALJINDER KAUR 00152 HDFC0002941 909 909 Processed 07/11/2023 7128590800 BALJINDER KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-051-001/86
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251605 08/09/2023 RESHMA DEVI 2609005WL012023 RESHMA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128590805 RESHMA DEVI ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-051-001/165
(SALEMPUR urf NANGAL) 		2609005000NRG24080920230251589 08/09/2023 REETU 2609005WL012023 REETU 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128590803 REETU ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-013-001/134
(BALSUAN) 		2609005000NRG24080920230251363 08/09/2023 SAWARANJEET KAUR 2609005WL012009 SAWARANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128590801 SAWARANJEET KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24080920230251691 08/09/2023 parwinder kaur 2609005WL012028 parwinder kaur 00354 PUNB0191210 1818 1818 Processed 07/11/2023 7128590802 parwinder kaur ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-032-001/42
(CHANDUAN KHURD) 		2609005000NRG24080920230251424 08/09/2023 HARJEET KAUR 2609005WL012011 HARJEET KAUR 00415 SBIN0050015 303 303 Processed 07/11/2023 7128590804 MS HARJEET KAUR ()
SubTotal 303 303
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080923FTO_51274 HDFC HDFC0002941 BALTANA ZIRAKPUR 909
2 RAJPURA PB2609005_080923FTO_51274 Malwa Gramin Bank SBIN0RRMLGB Charbar 1818
3 RAJPURA PB2609005_080923FTO_51274 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
4 RAJPURA PB2609005_080923FTO_51274 Punjab National Bank PUNB0128000 BASANT PURA 2121
5 RAJPURA PB2609005_080923FTO_51274 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
6 RAJPURA PB2609005_080923FTO_51274 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 303

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