Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:20 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_150622APB_FTO_17635
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-05-021-020-001/95
(Ghurka) 		2605021000NRG23150620220010868 15/06/2022 Nachhattar Kaur 2605021WL001540 Nachhattar Kaur 00078 CNRB0002111 2256 2256 Processed 25/06/2022 2484458009 NACHATTAR KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
2 RURKA KALAN PB-05-021-020-001/80
(Ghurka) 		2605021000NRG23150620220010866 15/06/2022 USHA 2605021WL001540 USHA 00468 UBIN0551031 2256 2256 Processed 25/06/2022 2484458010 USHA CANARA BANK(508532)
SubTotal 2256 2256
Total 4512 4512

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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_150622APB_FTO_17635 Canara Bank CNRB0002111 MAHAL (GORAYA) 2256
2 RURKA KALAN PB2605021_150622APB_FTO_17635 Union Bank of India UBIN0551031 GORAYA 2256

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