Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_281123FTO_71634
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-09-005-085-001/105
(KHARAULA) 		2609005000NRG24281120230388364 28/11/2023 PARAMJIT KAUR 2609005WL018673 PARAMJIT KAUR 00354 PUNB0191210 1818 1818 Processed 01/01/2024 9000863960 PARAMJIT KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-096-001/140
(MANAKPUR) 		2609005000NRG24281120230388427 28/11/2023 PARAMJIT KAUR 2609005WL018677 PARAMJIT KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9000863961 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24281120230388423 28/11/2023 AMRIT KAUR 2609005WL018676 AMRIT KAUR 00468 UBIN0918768 909 909 Processed 01/01/2024 9000863962 AMRIT KAUR ()
SubTotal 909 909
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_281123FTO_71634 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
2 RAJPURA PB2609005_281123FTO_71634 State Bank of India SBIN0050141 KHERA GAJJU 2121
3 RAJPURA PB2609005_281123FTO_71634 Union Bank of India UBIN0918768 BANUR 909

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