Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130423FTO_2157
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-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24130420230002634 13/04/2023 PRAKASH SINGH 2609005WL000121 PRAKASH SINGH 00352 PUNB0PGB003 1680 1680 Processed 13/05/2023 1534903010 PRAKASH SINGH ()
SubTotal 1680 1680
2 RAJPURA PB-09-005-099-001/315
(MANOLI SURAT) 		2609005000NRG24130420230002633 13/04/2023 POOJA RANI 2609005WL000121 POOJA RANI 00354 PUNB0075100 1680 1680 Processed 13/05/2023 1534903009 POOJA RANI ()
SubTotal 1680 1680
3 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24130420230002626 13/04/2023 DIMPI RANI 2609005WL000121 DIMPI RANI 00468 UBIN0918768 1200 1200 Processed 13/05/2023 1534903011 DIMPI RANI ()
SubTotal 1200 1200
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130423FTO_2157 Punjab Gramin Bank PUNB0PGB003 Chharbar 1680
2 RAJPURA PB2609005_130423FTO_2157 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1680
3 RAJPURA PB2609005_130423FTO_2157 Union Bank of India UBIN0918768 BANUR 1200

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