Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090523FTO_8781
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-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24090520230029591 09/05/2023 BALWINDER KAUR 2609005WL001316 BALWINDER KAUR 00176 IDIB000J064 1818 1818 Processed 17/05/2023 1638154504 BALWINDER KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-033-001/58
(CHANGERA) 		2609005000NRG24090520230030400 09/05/2023 JASVIR KAUR 2609005WL001359 JASVIR KAUR 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1638154502 JASVIR KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24090520230029559 09/05/2023 SWARN KAUR 2609005WL001313 SWARN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638154503 SWARN KAUR ()
4 RAJPURA PB-09-005-070-001/26
(JHAJON) 		2609005000NRG24090520230029620 09/05/2023 NARINDER SINGH 2609005WL001319 NARINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638154501 NARINDER SINGH ()
SubTotal 3636 3636
5 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24090520230029611 09/05/2023 Jagdish Ram 2609005WL001318 Jagdish Ram 00415 SBIN0050141 1818 1818 Processed 17/05/2023 1638154500 MR JAGDISH SINGH ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-070-001/21
(JHAJON) 		2609005000NRG24090520230029616 09/05/2023 DEV SINGH 2609005WL001319 DEV SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638154499 MR DEV SINGH ()
SubTotal 2121 2121
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_090523FTO_8781 Indian Bank IDIB000J064 Jansla 1818
2 RAJPURA PB2609005_090523FTO_8781 Indian Overseas Bank IOBA0002346 BANUR 1818
3 RAJPURA PB2609005_090523FTO_8781 Punjab Gramin Bank PUNB0PGB003 Chharbar 1515
4 RAJPURA PB2609005_090523FTO_8781 Punjab Gramin Bank PUNB0PGB003 JANDOLI 2121
5 RAJPURA PB2609005_090523FTO_8781 State Bank of India SBIN0050141 KHERA GAJJU 1818
6 RAJPURA PB2609005_090523FTO_8781 State Bank of India SBIN0050383 BANUR 2121

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