Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_030623FTO_17365
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-09-005-062-001/40
(HULKA) 		2609005000NRG24030620230075486 03/06/2023 RULDA 2609005WL003271 RULDA 00048 BKID0006562 2121 2121 Processed 08/06/2023 2311664582 RULDA ()
2 RAJPURA PB-09-005-062-001/63
(HULKA) 		2609005000NRG24030620230075496 03/06/2023 SURESHO 2609005WL003271 SURESHO 00048 BKID0006562 2121 2121 Processed 08/06/2023 2311664584 SURESHO ()
3 RAJPURA PB-09-005-062-001/8
(HULKA) 		2609005000NRG24030620230075510 03/06/2023 MEET KAUR 2609005WL003271 MEET KAUR 00048 BKID0006562 1818 1818 Processed 08/06/2023 2311664583 MEET KAUR ()
SubTotal 6060 6060
4 RAJPURA PB-09-005-062-001/158
(HULKA) 		2609005000NRG24030620230075476 03/06/2023 SHAMSHER SINGH 2609005WL003271 SHAMSHER SINGH 00078 CNRB0004198 2121 2121 Processed 08/06/2023 2311664581 SHAMSHER SINGH ()
SubTotal 2121 2121
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_030623FTO_17365 Bank of India BKID0006562 BANUR 6060
2 RAJPURA PB2609005_030623FTO_17365 Canara Bank CNRB0004198 Banur 2121

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