Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110923FTO_51604
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-09-005-029-001/30
(CHAK KALAN) 		2609005000NRG24110920230252994 11/09/2023 JASPAL SINGH 2609005WL012093 JASPAL SINGH 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131362006 JASPAL SINGH ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-090-001/27
(KHIRAJPUR) 		2609005000NRG24110920230253116 11/09/2023 SOMWATI 2609005WL012102 SOMWATI 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7131362007 SOMWATI ()
3 RAJPURA PB-09-005-090-001/31
(KHIRAJPUR) 		2609005000NRG24110920230253117 11/09/2023 KULWINDER KAUR 2609005WL012102 KULWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7131362008 KULWINDER KAUR ()
SubTotal 3030 3030
4 RAJPURA PB-09-005-135-001/156
(SHAMDO) 		2609005000NRG24110920230253128 11/09/2023 BALVIR SINGH 2609005WL012103 BALVIR SINGH 00354 PUNB0062110 1818 1818 Processed 07/11/2023 7131362009 BALVIR SINGH ()
SubTotal 1818 1818
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110923FTO_51604 Indian Bank IDIB000R551 Rajpura 2121
2 RAJPURA PB2609005_110923FTO_51604 Indian Overseas Bank IOBA0000515 RAJPURA 3030
3 RAJPURA PB2609005_110923FTO_51604 Punjab National Bank PUNB0062110 Rajpura Ssi 1818

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