Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080324FTO_92014
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-09-005-031-001/99
(CHANDU MAJRA) 		2609005000NRG24050320240525265 08/03/2024 SANDEEP KAUR 2609005WL0025356 SANDEEP KAUR 00048 BKID0006585 2121 2121 Processed 20/04/2024 3152862947 SANDEEP KAUR ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-013-001/41
(BALSUAN) 		2609005000NRG24050320240525262 08/03/2024 JASWINDER KAUR 2609005WL0025354 JASWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3152862950 JASWINDER KAUR ()
3 RAJPURA PB-09-005-031-001/11
(CHANDU MAJRA) 		2609005000NRG24050320240525264 08/03/2024 BANT SINGH 2609005WL0025356 BANT SINGH 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3152862949 BANT SINGH ()
SubTotal 3939 3939
4 RAJPURA PB-09-005-070-001/73
(JHAJON) 		2609005000NRG24050320240525266 08/03/2024 GURPREET SINGH 2609005WL0025357 GURPREET SINGH 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3152862951 MR GURPREET SINGH ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-023-001/47
(BHATERI) 		2609005000NRG24050320240525263 08/03/2024 RIMPI DEVI 2609005WL0025355 RIMPI DEVI 00415 SBIN0051345 1818 1818 Processed 20/04/2024 3152862952 MRS RIMPI DEVI WO KASHMIR SINGH ()
SubTotal 1818 1818
6 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24050320240525267 08/03/2024 GOVINDA 2609005WL0025358 GOVINDA 00553 INDB0000919 1818 1818 Processed 20/04/2024 3152862948 GOVINDA ()
SubTotal 1818 1818
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080324FTO_92014 Bank of India BKID0006585 FATEHGARH SAHIB 2121
2 RAJPURA PB2609005_080324FTO_92014 Punjab National Bank PUNB0128000 BASANT PURA 3939
3 RAJPURA PB2609005_080324FTO_92014 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
4 RAJPURA PB2609005_080324FTO_92014 State Bank of India SBIN0051345 BHAPPAL 1818
5 RAJPURA PB2609005_080324FTO_92014 IndusInd Bank Ltd. INDB0000919 RAJPURA 1818

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