Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:50 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_010422APB_FTO_226
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-05-021-015-001/69
(Dhesian Kahna) 		2605021000NRG22010420220106131 01/04/2022 SUKHWINDER KAUR 2605021WL014721 SUKHWINDER KAUR 00078 CNRB0002093 2152 2152 Processed 03/05/2022 0829054107 SUKHWINDER KAUR CANARA BANK(508532)
2 RURKA KALAN PB-05-021-035-001/22
(Nathewal) 		2605021000NRG22010420220106135 01/04/2022 VIDEYA DEVI 2605021WL014721 VIDEYA DEVI 00078 CNRB0002093 2152 2152 Processed 04/05/2022 0829054105 VIDYA WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
3 RURKA KALAN PB-05-021-035-001/23
(Nathewal) 		2605021000NRG22010420220106136 01/04/2022 BALWINDER KAUR 2605021WL014721 BALWINDER KAUR 00078 CNRB0002093 2152 2152 Processed 03/05/2022 0829054106 BALWINDER KAUR CANARA BANK(508532)
SubTotal 6456 6456
4 RURKA KALAN PB-05-021-044-001/126
(Rurka Kalan) 		2605021000NRG22010420220106185 01/04/2022 SATYA 2605021WL014728 SATYA 00468 UBIN0530841 1614 1614 Processed 04/05/2022 0829054104 SATIYA W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
Total 8070 8070

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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_010422APB_FTO_226 Canara Bank CNRB0002093 DHESIAN KAHNA 6456
2 RURKA KALAN PB2605021_010422APB_FTO_226 Union Bank of India UBIN0530841 ROURKA KALAN 1614

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