Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_230823FTO_46979
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-09-005-071-001/166
(JHANSLA) 		2609005000NRG24230820230228533 23/08/2023 KIRNA DEVI 2609005WL010717 KIRNA DEVI 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4910790870 KIRNA DEVI ()
2 RAJPURA PB-09-005-071-001/193
(JHANSLA) 		2609005000NRG24230820230228540 23/08/2023 KANTA DEVI 2609005WL010717 KANTA DEVI 00176 IDIB000J064 1818 1818 Processed 28/08/2023 4910790869 KANTA DEVI ()
SubTotal 3636 3636
3 RAJPURA PB-09-005-071-001/119
(JHANSLA) 		2609005000NRG24230820230228516 23/08/2023 BANTO BAI 2609005WL010717 BANTO BAI 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910790867 MRS BANTO BANTO ()
4 RAJPURA PB-09-005-071-001/33
(JHANSLA) 		2609005000NRG24230820230228548 23/08/2023 JASBIR KAUR 2609005WL010717 JASBIR KAUR 00415 SBIN0050362 1818 1818 Processed 28/08/2023 4910790866 MRS JASVIR KAUR ()
5 RAJPURA PB-09-005-075-001/35
(KALO MAJRA) 		2609005000NRG24230820230228563 23/08/2023 BALJEET KAUR 2609005WL010718 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910790868 MR BALJIT KAUR ()
6 RAJPURA PB-09-005-075-001/49
(KALO MAJRA) 		2609005000NRG24230820230228570 23/08/2023 BALBIR SINGH 2609005WL010718 BALBIR SINGH 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910790862 MR BALBIR SINGH ()
7 RAJPURA PB-09-005-075-001/69
(KALO MAJRA) 		2609005000NRG24230820230228580 23/08/2023 PARVINDER KAUR 2609005WL010718 PARVINDER KAUR 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4910790861 MRS PARWINDER KAUR ()
SubTotal 8181 8181
8 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24230820230228587 23/08/2023 KESAR SINGH 2609005WL010719 KESAR SINGH 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4910790871 MR KESAR SINGH ()
9 RAJPURA PB-09-005-022-001/140
(BHAPPAL) 		2609005000NRG24230820230228591 23/08/2023 GURJANT SINGH 2609005WL010719 GURJANT SINGH 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4910790863 MR GURJANT SINGH ()
10 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24230820230228594 23/08/2023 GURMEET KAUR 2609005WL010719 GURMEET KAUR 00415 SBIN0051345 2121 2121 Processed 28/08/2023 4910790864 MRS GURMIT KAUR WO RAJINDER SINGH ()
SubTotal 6363 6363
11 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24230820230228555 23/08/2023 SHER SINGH 2609005WL010717 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 28/08/2023 4910790865 SHER SINGH ()
SubTotal 1818 1818
Total 19998 19998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_230823FTO_46979 Indian Bank IDIB000J064 Jansla 3636
2 RAJPURA PB2609005_230823FTO_46979 State Bank of India SBIN0050362 JALALPUR 8181
3 RAJPURA PB2609005_230823FTO_46979 State Bank of India SBIN0051345 BHAPPAL 6363
4 RAJPURA PB2609005_230823FTO_46979 UCO Bank UCBA0002287 JHANSLA 1818

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