Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_011223FTO_72867
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-09-005-014-001/134
(BASANT PURA) 		2609005000NRG24011220230399525 01/12/2023 BHOLI 2609005WL019404 BHOLI 00354 PUNB0128000 303 303 Processed 01/01/2024 9000866670 BHOLI ()
2 RAJPURA PB-09-005-014-001/2
(BASANT PURA) 		2609005000NRG24011220230399532 01/12/2023 GUDI DEVI 2609005WL019404 GUDI DEVI 00354 PUNB0128000 909 909 Processed 01/01/2024 9000866669 GUDI DEVI ()
3 RAJPURA PB-09-005-132-001/52
(SARAI BANJARA) 		2609005000NRG24011220230399513 01/12/2023 PALO 2609005WL019403 PALO 00354 PUNB0128000 1818 1818 Processed 01/01/2024 9000866671 PALO ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_011223FTO_72867 Punjab National Bank PUNB0128000 BASANT PURA 3030

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