Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:33:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_091123FTO_67858
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-09-005-103-001/19
(MIRJAPUR) 		2609005000NRG24091120230363957 09/11/2023 SURINDER KAUR 2609005WL016830 SURINDER KAUR 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8011151535 SURINDER KAUR ()
2 RAJPURA PB-09-005-149-001/230
(URDHAN) 		2609005000NRG24091120230363668 09/11/2023 PARAMJIT KAUR 2609005WL016822 PARAMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011151534 PARAMJIT KAUR ()
3 RAJPURA PB-09-005-149-001/313
(URDHAN) 		2609005000NRG24091120230363677 09/11/2023 SARABJIT KAUR 2609005WL016822 SARABJIT KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8011151536 SARABJIT KAUR ()
4 RAJPURA PB-09-005-149-001/314
(URDHAN) 		2609005000NRG24091120230363678 09/11/2023 PARVEEN 2609005WL016822 PARVEEN 00354 PUNB0202410 303 303 Processed 25/11/2023 8011151533 PARVEEN ()
SubTotal 5454 5454
5 RAJPURA PB-09-005-149-001/266
(URDHAN) 		2609005000NRG24091120230363673 09/11/2023 SUKHWINDER KAUR 2609005WL016822 SUKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8011151537 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_091123FTO_67858 Punjab National Bank PUNB0202410 Gajju Khera 5454
2 RAJPURA PB2609005_091123FTO_67858 State Bank of India SBIN0050141 KHERA GAJJU 1515

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