Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130224FTO_87559
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-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG24090220240498890 13/02/2024 HAKAM SINGH 2609005WL0024119 HAKAM SINGH 00354 PUNB0191210 1212 1212 Processed 13/04/2024 2932018123 HAKAM SINGH ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-096-001/44
(MANAKPUR) 		2609005000NRG24090220240498889 13/02/2024 KAAKO 2609005WL0024118 KAAKO 00415 SBIN0050713 1212 1212 Processed 13/04/2024 2932018124 MRS KAKO KAKO ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130224FTO_87559 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1212
2 RAJPURA PB2609005_130224FTO_87559 State Bank of India SBIN0050713 MANAKPUR 1212

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