Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_080923FTO_51289
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-09-005-123-001/33
(RAMGARH) 		2609005000NRG24080920230251734 08/09/2023 KARAMJIT KAUR 2609005WL012031 KARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7128590889 KARAMJIT KAUR ()
2 RAJPURA PB-09-005-123-001/55
(RAMGARH) 		2609005000NRG24080920230251741 08/09/2023 PARAMJIT KAUR 2609005WL012031 PARAMJIT KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7128590892 PARAMJIT KAUR ()
SubTotal 3636 3636
3 RAJPURA PB-09-005-123-001/49
(RAMGARH) 		2609005000NRG24080920230251737 08/09/2023 PARKASH KAUR 2609005WL012031 PARKASH KAUR 00177 IOBA0002346 1818 1818 Processed 07/11/2023 7128590890 PARKASH KAUR ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-123-001/8
(RAMGARH) 		2609005000NRG24080920230251746 08/09/2023 JASMER KAUR 2609005WL012031 JASMER KAUR 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7128590891 MRS JASMER KAUR ()
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_080923FTO_51289 Bank of India BKID0006562 BANUR 3636
2 RAJPURA PB2609005_080923FTO_51289 Indian Overseas Bank IOBA0002346 BANUR 1818
3 RAJPURA PB2609005_080923FTO_51289 State Bank of India SBIN0050383 BANUR 1818

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