Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_031123FTO_66407
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-09-005-059-002/66
(GURDITT PURA) 		2609005000NRG24031120230355258 03/11/2023 GURVINDER KAUR 2609005WL016425 GURVINDER KAUR 00354 PUNB0202410 909 909 Processed 25/11/2023 8011008261 GURVINDER KAUR ()
SubTotal 909 909
2 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24031120230355306 03/11/2023 AMRIT KAUR 2609005WL016428 AMRIT KAUR 00468 UBIN0918768 2121 2121 Processed 25/11/2023 8011008260 AMRIT KAUR ()
SubTotal 2121 2121
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_031123FTO_66407 Punjab National Bank PUNB0202410 Gajju Khera 909
2 RAJPURA PB2609005_031123FTO_66407 Union Bank of India UBIN0918768 BANUR 2121

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