Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_180723FTO_34391
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-09-005-147-001/37
(UKSI JATTAN) 		2609005000NRG24180720230166089 18/07/2023 BALJINDER KAUR 2609005WL007243 BALJINDER KAUR 00078 CNRB0002494 1818 1818 Processed 28/07/2023 3962385474 BALJINDER KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-091-001/52
(KHIZAR GARH) 		2609005000NRG24180720230166110 18/07/2023 PARAMJIT KAUR 2609005WL007244 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385471 PARAMJIT KAUR ()
3 RAJPURA PB-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24180720230166112 18/07/2023 GURMEET KAUR 2609005WL007244 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385469 GURMEET KAUR ()
4 RAJPURA PB-09-005-091-001/56
(KHIZAR GARH) 		2609005000NRG24180720230166113 18/07/2023 AMRIT KAUR 2609005WL007244 AMRIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385470 AMRIT KAUR ()
5 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24180720230166117 18/07/2023 RAJ RANI 2609005WL007244 RAJ RANI 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385468 RAJ RANI ()
6 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24180720230166123 18/07/2023 PARAMJIT KAUR 2609005WL007244 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962385472 PARAMJIT KAUR ()
SubTotal 4545 4545
7 RAJPURA PB-09-005-147-001/22
(UKSI JATTAN) 		2609005000NRG24180720230166080 18/07/2023 JASWINDER KAUR 2609005WL007243 JASWINDER KAUR 00354 PUNB0354100 1818 1818 Processed 28/07/2023 3962385473 JASWINDER KAUR ()
SubTotal 1818 1818
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_180723FTO_34391 Canara Bank CNRB0002494 RAJPURA 1818
2 RAJPURA PB2609005_180723FTO_34391 Punjab Gramin Bank PUNB0PGB003 Chharbar 4545
3 RAJPURA PB2609005_180723FTO_34391 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818

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