Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120623FTO_20739
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) 		2609005000NRG24120620230094661 12/06/2023 REETU 2609005WL004034 REETU 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2565771873 REETU ()
2 RAJPURA PB-09-005-051-001/174
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094662 12/06/2023 KRISHNA RANI 2609005WL004034 KRISHNA RANI 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2565771875 KRISHNA RANI ()
3 RAJPURA PB-09-005-051-001/189
(SALEMPUR urf NANGAL) 		2609005000NRG24120620230094666 12/06/2023 SUNITA 2609005WL004034 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2565771874 SUNITA ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120623FTO_20739 Punjab Gramin Bank PUNB0PGB003 Chharbar 3636
2 RAJPURA PB2609005_120623FTO_20739 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121

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