Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:31:27 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190723FTO_34841

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-09-005-150-001/10 (URNA)

2609005000NRG24190720230166790

19/07/2023

CHARAN SINGH

2609005WL0007316

CHARAN SINGH

00415

SBIN0050141

2121

2121

Processed

28/07/2023

3962392758

MR CHARAN SINGH

()

SubTotal

2121

2121

2

RAJPURA

PB-09-005-148-001/161 (UPAL HARI)

2609005000NRG24190720230166789

19/07/2023

BEER KAUR

2609005WL0007315

BEER KAUR

00415

SBIN0051345

2121

2121

Processed

28/07/2023

3962392759

MRS BEER KAUR

()

SubTotal

2121

2121

Total

4242

4242

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_190723FTO_34841	State Bank of India	SBIN0050141	KHERA GAJJU	2121
2	RAJPURA	PB2609005_190723FTO_34841	State Bank of India	SBIN0051345	BHAPPAL	2121

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