Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050623FTO_17936
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-09-005-138-001/108
(SURAL KALAN) 		2609005000NRG24050620230078813 05/06/2023 MASSI RAM 2609005WL003406 MASSI RAM 00349 PSIB0000223 2121 2121 Processed 10/06/2023 2397766183 MASSI RAM ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-138-001/305
(SURAL KALAN) 		2609005000NRG24050620230078825 05/06/2023 RANI BAI 2609005WL003406 RANI BAI 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2397766184 MRS RANI BAI ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050623FTO_17936 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
2 RAJPURA PB2609005_050623FTO_17936 State Bank of India SBIN0051345 BHAPPAL 2121

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