Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_171023FTO_61786
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-09-005-135-001/119
(SHAMDO) 		2609005000NRG24171020230332066 17/10/2023 BABLI 2609005WL015337 BABLI 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7375382753 BABLI ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-135-001/100
(SHAMDO) 		2609005000NRG24171020230332060 17/10/2023 MURTI DEVI 2609005WL015337 MURTI DEVI 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7375382754 MR BHAG SINGH ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-065-001/38
(JALALPUR) 		2609005000NRG24171020230331984 17/10/2023 KARAMJIT KAUR 2609005WL015333 KARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7375382755 MRS KARAMJIT KAUR ()
SubTotal 1212 1212
4 RAJPURA PB-09-005-062-001/164
(HULKA) 		2609005000NRG24171020230332084 17/10/2023 KAMALPREET KAUR 2609005WL015338 KAMALPREET KAUR 00415 SBIN0050383 1212 1212 Processed 11/11/2023 7375382756 MRS KAMALPREET KAUR ()
SubTotal 1212 1212
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_171023FTO_61786 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
2 RAJPURA PB2609005_171023FTO_61786 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
3 RAJPURA PB2609005_171023FTO_61786 State Bank of India SBIN0050362 JALALPUR 1212
4 RAJPURA PB2609005_171023FTO_61786 State Bank of India SBIN0050383 BANUR 1212

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