Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_220523FTO_12870
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-09-005-106-001/109
(NAINAN) 		2609005000NRG23220520230438881 22/05/2023 Rajni 2609005WL0025964 Rajni 00045 BARB0VJRAPA 1410 1410 Processed 26/05/2023 1877008185 Rajni ()
SubTotal 1410 1410
2 RAJPURA PB-09-005-022-001/6
(BHAPPAL) 		2609005000NRG23220520230438880 22/05/2023 PINDER KAUR 2609005WL0025963 PINDER KAUR 00415 SBIN0050141 1974 1974 Rejected 26/05/2023 1877008186 No Such Account
SubTotal 1974 1974
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_220523FTO_12870 Bank of Baroda BARB0VJRAPA Rajpura 1410
2 RAJPURA PB2609005_220523FTO_12870 State Bank of India SBIN0050141 KHERA GAJJU 1974

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