Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_110423FTO_1721
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-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG23110420230437336 11/04/2023 RANI KAUR 2609005WL0025379 RANI KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533218975 RANI KAUR ()
2 RAJPURA PB-09-005-099-001/66
(MANOLI SURAT) 		2609005000NRG23110420230437335 11/04/2023 RANI KAUR 2609005WL0025379 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533218974 RANI KAUR ()
SubTotal 3384 3384
3 RAJPURA PB-09-005-022-001/273
(BHAPPAL) 		2609005000NRG23110420230437634 11/04/2023 HARMAN 2609005WL0025458 HARMAN 00415 SBIN0050141 564 564 Processed 13/05/2023 1533218976 MRS HARMAN ()
SubTotal 564 564
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_110423FTO_1721 Punjab Gramin Bank PUNB0PGB003 Chharbar 3384
2 RAJPURA PB2609005_110423FTO_1721 State Bank of India SBIN0050141 KHERA GAJJU 564

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