Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:54:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_311023FTO_65305
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-09-005-073-001/244
(KALAULI) 		2609005000NRG24311020230350921 31/10/2023 JAGDISH SINGH 2609005WL016208 JAGDISH SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011000747 JAGDISH SINGH ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-149-001/204
(URDHAN) 		2609005000NRG24311020230350930 31/10/2023 KARAMJIT KAUR 2609005WL016209 KARAMJIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8011000748 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
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_311023FTO_65305 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
2 RAJPURA PB2609005_311023FTO_65305 State Bank of India SBIN0050141 KHERA GAJJU 1818

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