Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170723FTO_33869
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-09-005-106-001/102
(NAINAN) 		2609005000NRG24170720230164290 17/07/2023 JASWINDER KAUR 2609005WL007150 JASWINDER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629315943 JASWINDER KAUR ()
SubTotal 1515 1515
2 RAJPURA PB-09-005-145-001/80
(UGANI) 		2609005000NRG24170720230164315 17/07/2023 LABH KAUR 2609005WL007150 LABH KAUR 00354 PUNB0128000 1515 1515 Processed 22/07/2023 3629315945 LABH KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-145-001/123
(UGANI) 		2609005000NRG24170720230164298 17/07/2023 parwinder kaur 2609005WL007150 parwinder kaur 00354 PUNB0191210 1515 1515 Processed 22/07/2023 3629315944 parwinder kaur ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170723FTO_33869 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 RAJPURA PB2609005_170723FTO_33869 Punjab National Bank PUNB0128000 BASANT PURA 1515
3 RAJPURA PB2609005_170723FTO_33869 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515

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