Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_081123FTO_67447
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-09-005-080-001/87
(KHALAUR) 		2609005000NRG24081120230362618 08/11/2023 BALJINDER KAUR 2609005WL016765 BALJINDER KAUR 00152 HDFC0002941 1212 1212 Processed 25/11/2023 8011003763 BALJINDER KAUR ()
SubTotal 1212 1212
2 RAJPURA PB-09-005-085-001/58
(KHARAULA) 		2609005000NRG24081120230362639 08/11/2023 NIRMAL KAUR 2609005WL016767 NIRMAL KAUR 00415 SBIN0050141 2121 2121 Processed 25/11/2023 8011003764 MR GURPAL SINGH ()
SubTotal 2121 2121
3 RAJPURA PB-09-005-048-001/19
(FARIDPUR (A)) 		2609005000NRG24081120230362498 08/11/2023 BALJEET KAUR 2609005WL016760 BALJEET KAUR 00415 SBIN0050362 606 606 Processed 25/11/2023 8011003765 MRS BALJEET KAUR ()
SubTotal 606 606
4 RAJPURA PB-09-005-071-001/9
(JHANSLA) 		2609005000NRG24081120230362544 08/11/2023 SHER SINGH 2609005WL016762 SHER SINGH 00462 UCBA0002287 1818 1818 Processed 26/11/2023 8011003766 SHER SINGH ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_081123FTO_67447 HDFC HDFC0002941 BALTANA ZIRAKPUR 1212
2 RAJPURA PB2609005_081123FTO_67447 State Bank of India SBIN0050141 KHERA GAJJU 2121
3 RAJPURA PB2609005_081123FTO_67447 State Bank of India SBIN0050362 JALALPUR 606
4 RAJPURA PB2609005_081123FTO_67447 UCO Bank UCBA0002287 JHANSLA 1818

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