Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:35 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_190422FTO_2664
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 RURKA KALAN PB-05-021-003-001/18
(Basti Daduwal) 		2605021000NRG22190420220108484 19/04/2022 AMARJIT 2605021WL015055 AMARJIT 00468 UBIN0820717 1614 1614 Processed 07/05/2022 0989908625 AMARJIT ()
2 RURKA KALAN PB-05-021-003-001/27
(Basti Daduwal) 		2605021000NRG22190420220108486 19/04/2022 VIJAY KUMARI 2605021WL015055 VIJAY KUMARI 00468 UBIN0820717 2152 2152 Processed 07/05/2022 0989908626 VIJAYKUMARI ()
3 RURKA KALAN PB-05-021-003-001/34
(Basti Daduwal) 		2605021000NRG22190420220108487 19/04/2022 BALVIR KAUR 2605021WL015055 BALVIR KAUR 00468 UBIN0820717 538 538 Processed 07/05/2022 0989908627 BALVIRKAUR ()
SubTotal 4304 4304
Total 4304 4304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_190422FTO_2664 Union Bank of India UBIN0820717 DADUWAL 4304

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