Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_200923FTO_54308
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-09-005-034-001/147
(CHHARWAR) 		2609005000NRG24200920230277053 20/09/2023 GURMEET KAUR 2609005WL013060 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7265063065 GURMEET KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-034-001/19
(CHHARWAR) 		2609005000NRG24200920230277055 20/09/2023 SWARN KAUR 2609005WL013060 SWARN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7265063064 SWARN KAUR ()
SubTotal 1515 1515
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_200923FTO_54308 Malwa Gramin Bank SBIN0RRMLGB Charbar 2121
2 RAJPURA PB2609005_200923FTO_54308 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1515

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