Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_270623FTO_26853
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-09-005-051-001/165
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131923 27/06/2023 REETU 2609005WL005429 REETU 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439510317 REETU ()
2 RAJPURA PB-09-005-051-001/189
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131927 27/06/2023 SUNITA 2609005WL005429 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439510318 SUNITA ()
3 RAJPURA PB-09-005-051-001/21
(SALEMPUR urf NANGAL) 		2609005000NRG24270620230131928 27/06/2023 HARJEET KAUR 2609005WL005429 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439510315 HARJEET KAUR ()
SubTotal 6363 6363
4 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24270620230131900 27/06/2023 DEV SINGH 2609005WL005427 DEV SINGH 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3439510316 MR DEV SINGH ()
SubTotal 1818 1818
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_270623FTO_26853 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
2 RAJPURA PB2609005_270623FTO_26853 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
3 RAJPURA PB2609005_270623FTO_26853 State Bank of India SBIN0050383 BANUR 1818

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