Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170523FTO_11436
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-09-005-014-001/72
(BASANT PURA) 		2609005000NRG23170520230438692 17/05/2023 BATEE RAM 2609005WL0025867 BATEE RAM 00354 PUNB0128000 1128 1128 Processed 24/05/2023 1819370620 BATEE RAM ()
SubTotal 1128 1128
2 RAJPURA PB-09-005-059-001/11
(GURDITT PURA) 		2609005000NRG23170520230438693 17/05/2023 SURINDER PAL KAUR 2609005WL0025868 SURINDER PAL KAUR 00415 SBIN0050141 1692 1692 Processed 24/05/2023 1819370621 MRS SURINDERPAL KAUR ()
SubTotal 1692 1692
3 RAJPURA PB-09-005-141-001/17
(TASOULI) 		2609005000NRG23170520230438691 17/05/2023 BALJINDER KAUR 2609005WL0025866 BALJINDER KAUR 00415 SBIN0050546 1692 1692 Processed 24/05/2023 1819370622 MR BASTA SINGH ()
SubTotal 1692 1692
4 RAJPURA PB-09-005-072-001/172
(JHANSLI) 		2609005000NRG23170520230438815 17/05/2023 REENA 2609005WL0025938 REENA 00462 UCBA0002287 564 564 Processed 24/05/2023 1819370623 REENA WO GURPREET SINGH ()
SubTotal 564 564
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170523FTO_11436 Punjab National Bank PUNB0128000 BASANT PURA 1128
2 RAJPURA PB2609005_170523FTO_11436 State Bank of India SBIN0050141 KHERA GAJJU 1692
3 RAJPURA PB2609005_170523FTO_11436 State Bank of India SBIN0050546 MANPURA 1692
4 RAJPURA PB2609005_170523FTO_11436 UCO Bank UCBA0002287 JHANSLA 564

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