Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290423FTO_6280
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-09-005-092-001/48
(KOTLA) 		2609005000NRG23290420230438325 29/04/2023 PARWINDER KAUR 2609005WL0025702 PARWINDER KAUR 00354 PUNB0040100 1410 1410 Processed 17/05/2023 1638067285 PARWINDER KAUR ()
2 RAJPURA PB-09-005-092-001/55
(KOTLA) 		2609005000NRG23290420230438326 29/04/2023 KRISHAN SINGH 2609005WL0025702 KRISHAN SINGH 00354 PUNB0040100 1974 1974 Processed 17/05/2023 1638067289 KRISHAN SINGH ()
3 RAJPURA PB-09-005-092-001/81
(KOTLA) 		2609005000NRG23290420230438327 29/04/2023 RAJINDER KAUR 2609005WL0025702 RAJINDER KAUR 00354 PUNB0040100 1974 1974 Processed 17/05/2023 1638067284 RAJINDER KAUR ()
SubTotal 5358 5358
4 RAJPURA PB-09-005-128-001/29
(SADHROR MAJARI) 		2609005000NRG23290420230438328 29/04/2023 SATPAL SINGH 2609005WL0025703 SATPAL SINGH 00354 PUNB0191210 1974 1974 Processed 17/05/2023 1638067287 SATPAL SINGH ()
5 RAJPURA PB-09-005-128-001/47
(SADHROR MAJARI) 		2609005000NRG23290420230438329 29/04/2023 HAKAM SINGH 2609005WL0025703 HAKAM SINGH 00354 PUNB0191210 1974 1974 Processed 17/05/2023 1638067288 HAKAM SINGH ()
SubTotal 3948 3948
6 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG23290420230438324 29/04/2023 RIMPI DEVI 2609005WL0025701 RIMPI DEVI 00415 SBIN0051345 1974 1974 Processed 17/05/2023 1638067286 MRS RIMPI DEVI WO KASHMIR SINGH ()
SubTotal 1974 1974
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290423FTO_6280 Punjab National Bank PUNB0040100 RAJPURA MAIN 5358
2 RAJPURA PB2609005_290423FTO_6280 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3948
3 RAJPURA PB2609005_290423FTO_6280 State Bank of India SBIN0051345 BHAPPAL 1974

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