Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141223FTO_77039
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-09-005-077-001/113
(KARALI) 		2609005000NRG24141220230427302 14/12/2023 RAM MURTI 2609005WL020563 RAM MURTI 00468 UBIN0568732 303 303 Processed 01/03/2024 1162756765 RAM MURTI ()
2 RAJPURA PB-09-005-077-001/159
(KARALI) 		2609005000NRG24141220230427309 14/12/2023 GAGANDEEP KAUR 2609005WL020563 GAGANDEEP KAUR 00468 UBIN0568732 909 909 Processed 01/03/2024 1162756764 GAGANDEEP KAUR ()
SubTotal 1212 1212
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_141223FTO_77039 Union Bank of India UBIN0568732 Banur 1212

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