Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080823FTO_42144
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-09-005-022-001/260
(BHAPPAL) 		2609005000NRG24080820230195216 08/08/2023 PINKI 2609005WL009072 PINKI 00354 PUNB0191210 2121 2121 Processed 12/08/2023 4525968881 PINKI ()
2 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24080820230195240 08/08/2023 REENA RANI 2609005WL009073 REENA RANI 00354 PUNB0191210 2121 2121 Processed 12/08/2023 4525968880 REENA RANI ()
SubTotal 4242 4242
3 RAJPURA PB-09-005-022-001/170
(BHAPPAL) 		2609005000NRG24080820230195208 08/08/2023 PINDER KAUR 2609005WL009072 PINDER KAUR 00415 SBIN0051345 1818 1818 Processed 12/08/2023 4525968882 MRS PINDER KAUR ()
SubTotal 1818 1818
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080823FTO_42144 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 4242
2 RAJPURA PB2609005_080823FTO_42144 State Bank of India SBIN0051345 BHAPPAL 1818

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