Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:50 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_220422FTO_3487
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-05-021-041-001/66
(Raj Gomal) 		2605021000NRG23210420220000764 22/04/2022 Anjali 2605021WL000126 Anjali 00080 CLBL0000024 282 282 Processed 11/05/2022 1087984205 Anjali ()
SubTotal 282 282
2 RURKA KALAN PB-05-021-013-001/11
(Dhanda) 		2605021000NRG23220420220000994 22/04/2022 BAKHSO 2605021WL000157 BAKHSO 00349 PSIB0000440 2538 2538 Processed 11/05/2022 1087984206 BAKHSO ()
SubTotal 2538 2538
3 RURKA KALAN PB-05-021-041-001/21
(Raj Gomal) 		2605021000NRG23210420220000763 22/04/2022 SURINDER KAUR 2605021WL000126 SURINDER KAUR 00468 UBIN0530841 1410 1410 Processed 11/05/2022 1087984207 SURINDERKAUR ()
SubTotal 1410 1410
Total 4230 4230

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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_220422FTO_3487 Capital Local Area Bank CLBL0000024 Rurka Kalan 282
2 RURKA KALAN PB2605021_220422FTO_3487 Punjab & Sind Bank PSIB0000440 Sang Dhesian 2538
3 RURKA KALAN PB2605021_220422FTO_3487 Union Bank of India UBIN0530841 ROURKA KALAN 1410

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