Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190723FTO_34590
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-09-005-036-001/73
(DEVI NAGAR (A)) 		2609005000NRG24190720230166481 19/07/2023 BALWINDER KAUR 2609005WL007269 BALWINDER KAUR 00176 IDIB000J064 303 303 Processed 28/07/2023 3962388983 BALWINDER KAUR ()
SubTotal 303 303
2 RAJPURA PB-09-005-035-001/163
(DAMAN HERI) 		2609005000NRG24190720230166503 19/07/2023 SUNITA RANI 2609005WL007271 SUNITA RANI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962388980 SUNITA RANI ()
3 RAJPURA PB-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24190720230166504 19/07/2023 MANJEET KAUR 2609005WL007271 MANJEET KAUR 00177 IOBA0003776 909 909 Processed 28/07/2023 3962388978 MANJEET KAUR ()
4 RAJPURA PB-09-005-035-001/170
(DAMAN HERI) 		2609005000NRG24190720230166507 19/07/2023 ANGOORI 2609005WL007271 ANGOORI 00177 IOBA0003776 909 909 Processed 28/07/2023 3962388977 ANGOORI ()
5 RAJPURA PB-09-005-035-001/27
(DAMAN HERI) 		2609005000NRG24190720230166458 19/07/2023 SUNIHARI 2609005WL007266 SUNIHARI 00177 IOBA0003776 1212 1212 Processed 28/07/2023 3962388979 SUNIHARI ()
6 RAJPURA PB-09-005-035-001/66
(DAMAN HERI) 		2609005000NRG24190720230166528 19/07/2023 KRISHNA 2609005WL007271 KRISHNA 00177 IOBA0003776 909 909 Processed 28/07/2023 3962388981 KRISHNA ()
7 RAJPURA PB-09-005-035-001/72
(DAMAN HERI) 		2609005000NRG24190720230166447 19/07/2023 KULDEEP KAUR 2609005WL007265 KULDEEP KAUR 00177 IOBA0003776 1515 1515 Processed 28/07/2023 3962388984 KULDEEP KAUR ()
SubTotal 6363 6363
8 RAJPURA PB-09-005-035-001/25
(DAMAN HERI) 		2609005000NRG24190720230166513 19/07/2023 PAWAN KUMAR 2609005WL007271 PAWAN KUMAR 00415 SBIN0050446 909 909 Processed 28/07/2023 3962388982 MR PAWAN KUMAR ()
SubTotal 909 909
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190723FTO_34590 Indian Bank IDIB000J064 Jansla 303
2 RAJPURA PB2609005_190723FTO_34590 Indian Overseas Bank IOBA0003776 Damanheri 6363
3 RAJPURA PB2609005_190723FTO_34590 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909

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