Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_180422FTO_2182
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-05-021-003-001/47
(Basti Daduwal) 		2605021000NRG22150420220108460 18/04/2022 Surinder Kumar 2605021WL015053 Surinder Kumar 00080 CLBL0000017 1345 1345 Processed 13/05/2022 1156608971 SurinderKumar ()
SubTotal 1345 1345
2 RURKA KALAN PB-05-021-003-001/36
(Basti Daduwal) 		2605021000NRG22150420220108458 18/04/2022 JASBIR KAUR 2605021WL015053 JASBIR KAUR 00468 UBIN0820717 2152 2152 Processed 13/05/2022 1156608972 JASBIRKAUR ()
3 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG22150420220108459 18/04/2022 SUNITA RANI 2605021WL015053 SUNITA RANI 00468 UBIN0820717 1076 1076 Processed 13/05/2022 1156608974 SUNITARANI ()
4 RURKA KALAN PB-05-021-003-001/48
(Basti Daduwal) 		2605021000NRG22150420220108461 18/04/2022 ASHA RANI 2605021WL015053 ASHA RANI 00468 UBIN0820717 2152 2152 Processed 13/05/2022 1156608973 ASHARANI ()
SubTotal 5380 5380
Total 6725 6725

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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_180422FTO_2182 Capital Local Area Bank CLBL0000017 Jandiala 1345
2 RURKA KALAN PB2605021_180422FTO_2182 Union Bank of India UBIN0820717 DADUWAL 5380

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