Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_201122FTO_81608
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-05-021-029-001/68
(Lakhanpal) 		2605021000NRG23201120220061790 20/11/2022 PAL CHAND 2605021WL0007848 PAL CHAND 00462 UCBA0000977 1128 1128 Processed 25/11/2022 6657022889 PAL CHAND ()
SubTotal 1128 1128
2 RURKA KALAN PB-05-021-042-001/43
(Randhawa) 		2605021000NRG23201120220061799 20/11/2022 MANJIT KAUR 2605021WL0007850 MANJIT KAUR 00468 UBIN0530875 2256 2256 Processed 25/11/2022 6657022887 MANJIT KAUR ()
3 RURKA KALAN PB-05-021-042-001/43
(Randhawa) 		2605021000NRG23201120220061800 20/11/2022 MANJIT KAUR 2605021WL0007850 MANJIT KAUR 00468 UBIN0530875 1410 1410 Processed 25/11/2022 6657022888 MANJIT KAUR ()
SubTotal 3666 3666
Total 4794 4794

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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_201122FTO_81608 UCO Bank UCBA0000977 BUNDALA 1128
2 RURKA KALAN PB2605021_201122FTO_81608 Union Bank of India UBIN0530875 BOPARAI 3666

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