Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_301123FTO_72273
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-09-005-037-001/73
(DEVI NAGAR ®) 		2609005000NRG24301120230393513 30/11/2023 AMARJEET KAUR 2609005WL018884 AMARJEET KAUR 00177 IOBA0003776 1212 1212 Processed 01/01/2024 8995619975 AMARJEET KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-143-001/118
(UCHA KHERA) 		2609005000NRG24301120230393861 30/11/2023 SUDES KAUR 2609005WL018905 SUDES KAUR 00354 PUNB0202410 1818 1818 Processed 01/01/2024 8995619976 SUDES KAUR ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-143-001/25
(UCHA KHERA) 		2609005000NRG24301120230393871 30/11/2023 KRISHNA 2609005WL018905 KRISHNA 00415 SBIN0050713 1818 1818 Processed 01/01/2024 8995619977 MR SURESH RAM ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_301123FTO_72273 Indian Overseas Bank IOBA0003776 Damanheri 1212
2 RAJPURA PB2609005_301123FTO_72273 Punjab National Bank PUNB0202410 Gajju Khera 1818
3 RAJPURA PB2609005_301123FTO_72273 State Bank of India SBIN0050713 MANAKPUR 1818

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