Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:56:33 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_050422FTO_650
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-05-021-038-001/52
(Pandori Musharkati) 		2605021000NRG22050420220107051 05/04/2022 NANJI RAM 2605021WL014865 NANJI RAM 00080 CLBL0000002 1345 1345 Processed 13/05/2022 1156559238 NANJIRAM ()
SubTotal 1345 1345
2 RURKA KALAN PB-05-021-043-001/114
(Rupowal) 		2605021000NRG22050420220107053 05/04/2022 Manjit Kaur 2605021WL014866 Manjit Kaur 00462 UCBA0000559 2152 2152 Processed 13/05/2022 1156559237 MANJIT KAUR WO JASVIR SINGH ()
SubTotal 2152 2152
3 RURKA KALAN PB-05-021-038-001/4
(Pandori Musharkati) 		2605021000NRG22050420220107050 05/04/2022 JOGINDER 2605021WL014865 JOGINDER 00462 UCBA0002308 1076 1076 Processed 13/05/2022 1156559235 JOGINDER RAM S/O GURDAS RAM ()
SubTotal 1076 1076
4 RURKA KALAN PB-05-021-043-001/111
(Rupowal) 		2605021000NRG22050420220107052 05/04/2022 MANJIT SINGH 2605021WL014866 MANJIT SINGH 00468 UBIN0530841 807 807 Processed 13/05/2022 1156559236 MANJITSINGH ()
SubTotal 807 807
Total 5380 5380

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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_050422FTO_650 Capital Local Area Bank CLBL0000002 Samrai 1345
2 RURKA KALAN PB2605021_050422FTO_650 UCO Bank UCBA0000559 PARTABPURA 2152
3 RURKA KALAN PB2605021_050422FTO_650 UCO Bank UCBA0002308 JANDIALA 1076
4 RURKA KALAN PB2605021_050422FTO_650 Union Bank of India UBIN0530841 ROURKA KALAN 807

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