Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_170423FTO_2735
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-09-005-083-001/18
(KHANPUR KHADAR) 		2609005000NRG24170420230003862 17/04/2023 SURJIT KAUR 2609005WL000191 SURJIT KAUR 00048 BKID0006562 1692 1692 Processed 17/05/2023 1638060020 SURJIT KAUR ()
2 RAJPURA PB-09-005-083-001/43
(KHANPUR KHADAR) 		2609005000NRG24170420230003871 17/04/2023 BINDER KAUR 2609005WL000192 BINDER KAUR 00048 BKID0006562 1974 1974 Processed 17/05/2023 1638060018 BINDER KAUR ()
3 RAJPURA PB-09-005-083-001/50
(KHANPUR KHADAR) 		2609005000NRG24170420230003873 17/04/2023 GURMEET KAUR 2609005WL000192 GURMEET KAUR 00048 BKID0006562 1692 1692 Processed 17/05/2023 1638060019 GURMEET KAUR ()
4 RAJPURA PB-09-005-083-001/60
(KHANPUR KHADAR) 		2609005000NRG24170420230003878 17/04/2023 KARNAIL KAUR 2609005WL000192 KARNAIL KAUR 00048 BKID0006562 1692 1692 Processed 17/05/2023 1638060017 KARNAIL KAUR ()
SubTotal 7050 7050
5 RAJPURA PB-09-005-083-001/15
(KHANPUR KHADAR) 		2609005000NRG24170420230003859 17/04/2023 KANTA 2609005WL000191 KANTA 00354 PUNB0079110 1692 1692 Processed 17/05/2023 1638060021 KANTA ()
SubTotal 1692 1692
6 RAJPURA PB-09-005-083-001/56
(KHANPUR KHADAR) 		2609005000NRG24170420230003875 17/04/2023 AMRIT KAUR 2609005WL000192 AMRIT KAUR 00468 UBIN0918768 1692 1692 Processed 17/05/2023 1638060022 AMRIT KAUR ()
SubTotal 1692 1692
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_170423FTO_2735 Bank of India BKID0006562 BANUR 7050
2 RAJPURA PB2609005_170423FTO_2735 Punjab National Bank PUNB0079110 Banur 1692
3 RAJPURA PB2609005_170423FTO_2735 Union Bank of India UBIN0918768 BANUR 1692

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