Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:08:25 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_280323FTO_120715
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-05-021-020-001/114
(Ghurka) 		2605021000NRG23280320230092196 28/03/2023 PARSHOTAM LAL 2605021WL011520 PARSHOTAM LAL 00078 CNRB0003611 282 282 Processed 03/04/2023 0523298030 PARSHOTAM LAL ()
SubTotal 282 282
2 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG23280320230092205 28/03/2023 Daljit kaur 2605021WL011521 Daljit kaur 00415 SBIN0002465 564 564 Processed 03/04/2023 0523298031 MRS DALJIT KAUR ()
SubTotal 564 564
3 RURKA KALAN PB-05-021-047-001/51
(Sargundi) 		2605021000NRG23280320230092200 28/03/2023 Pala Ram 2605021WL011520 Pala Ram 00468 UBIN0530875 282 282 Processed 03/04/2023 0523298032 Pala Ram ()
SubTotal 282 282
Total 1128 1128

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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_280323FTO_120715 Canara Bank CNRB0003611 GURKHA 282
2 RURKA KALAN PB2605021_280323FTO_120715 State Bank of India SBIN0002465 RURKA KALAN 564
3 RURKA KALAN PB2605021_280323FTO_120715 Union Bank of India UBIN0530875 BOPARAI 282

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