Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_070422FTO_944
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-05-021-019-001/49
(Dosanjh Khurd) 		2605021000NRG22070420220108146 07/04/2022 RANJIT KAUR 2605021WL015020 RANJIT KAUR 00080 CLBL0000012 1345 1345 Processed 13/05/2022 1156558628 RANJITKAUR ()
SubTotal 1345 1345
2 RURKA KALAN PB-05-021-019-001/43
(Dosanjh Khurd) 		2605021000NRG22070420220108145 07/04/2022 MANJIT KAUR 2605021WL015020 MANJIT KAUR 00354 PUNB0250500 1345 1345 Processed 13/05/2022 1156558626 MANJITKAUR ()
SubTotal 1345 1345
3 RURKA KALAN PB-05-021-019-001/39
(Dosanjh Khurd) 		2605021000NRG22070420220108144 07/04/2022 SUKHWINDER KAUR 2605021WL015020 SUKHWINDER KAUR 00415 SBIN0010121 1345 1345 Processed 13/05/2022 1156558627 MRS SUKHWINDER KAUR ()
SubTotal 1345 1345
Total 4035 4035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_070422FTO_944 Capital Local Area Bank CLBL0000012 RURKI 1345
2 RURKA KALAN PB2605021_070422FTO_944 Punjab National Bank PUNB0250500 MATHADA KALAN 1345
3 RURKA KALAN PB2605021_070422FTO_944 State Bank of India SBIN0010121 GORAYA 1345

Download In Excel