Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_241123FTO_71220
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) 		2609005000NRG24241120230384092 24/11/2023 Mukhwinder Kaur 2609005WL018520 Mukhwinder Kaur 00048 BKID0006562 2121 2121 Processed 01/01/2024 9000864776 Mukhwinder Kaur ()
SubTotal 2121 2121
2 RAJPURA PB-09-005-110-001/81
(NANDIYALI) 		2609005000NRG24241120230384088 24/11/2023 BARKHA DEVI 2609005WL018520 BARKHA DEVI 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9000864775 MRS BARKHA DEVI ()
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_241123FTO_71220 Bank of India BKID0006562 BANUR 2121
2 RAJPURA PB2609005_241123FTO_71220 State Bank of India SBIN0050383 BANUR 1818

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