Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_240423FTO_4987
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-09-005-110-001/90
(NANDIYALI) 		2609005000NRG24240420230012126 24/04/2023 Mukhwinder Kaur 2609005WL000577 Mukhwinder Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638079727 Mukhwinder Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-110-001/132
(NANDIYALI) 		2609005000NRG24240420230012095 24/04/2023 SIMAR KAUR 2609005WL000577 SIMAR KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638079728 SIMAR KAUR ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-110-001/167
(NANDIYALI) 		2609005000NRG24240420230012103 24/04/2023 SANDEEP KAUR 2609005WL000577 SANDEEP KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638079729 MRS SANDEEP KAUR ()
SubTotal 2121 2121
4 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24240420230012115 24/04/2023 TEK CHAND 2609005WL000577 TEK CHAND 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638079731 MR TEK CHAND ()
5 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24240420230012121 24/04/2023 BARKHA DEVI 2609005WL000577 BARKHA DEVI 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1638079730 MRS BARKHA DEVI ()
SubTotal 3939 3939
6 RAJPURA PB-09-005-110-001/51
(NANDIYALI) 		2609005000NRG24240420230012109 24/04/2023 SWARAN KAUR 2609005WL000577 SWARAN KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638079732 SWARAN KAUR ()
7 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24240420230012122 24/04/2023 Ram Suroop 2609005WL000577 Ram Suroop 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638079733 Ram Suroop ()
SubTotal 3939 3939
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_240423FTO_4987 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_240423FTO_4987 Canara Bank CNRB0004198 Banur 2121
3 RAJPURA PB2609005_240423FTO_4987 State Bank of India SBIN0011975 BANUR 2121
4 RAJPURA PB2609005_240423FTO_4987 State Bank of India SBIN0050383 BANUR 3939
5 RAJPURA PB2609005_240423FTO_4987 Union Bank of India UBIN0918768 BANUR 3939

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