Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_310723FTO_38960
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-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24310720230179013 31/07/2023 SUCHA SINGH 2609005WL008134 SUCHA SINGH 00354 PUNB0128000 909 909 Processed 04/08/2023 4173193863 SUCHA SINGH ()
SubTotal 909 909
2 RAJPURA PB-09-005-022-001/260
(BHAPPAL) 		2609005000NRG24310720230179074 31/07/2023 PINKI 2609005WL008137 PINKI 00354 PUNB0191210 2121 2121 Processed 04/08/2023 4173193864 PINKI ()
3 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24310720230179035 31/07/2023 REENA RANI 2609005WL008135 REENA RANI 00354 PUNB0191210 909 909 Processed 04/08/2023 4173193865 REENA RANI ()
SubTotal 3030 3030
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_310723FTO_38960 Punjab National Bank PUNB0128000 BASANT PURA 909
2 RAJPURA PB2609005_310723FTO_38960 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3030

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