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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_211022FTO_72140
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-05-021-017-001/18
(Dhindsa) 		2605021000NRG23201020220053260 21/10/2022 MANJEET KAUR 2605021WL006674 MANJEET KAUR 00349 PSIB0000440 2256 2256 Processed 29/10/2022 5996663451 MANJEET KAUR ()
SubTotal 2256 2256
2 RURKA KALAN PB-05-021-038-001/74
(Pandori Musharkati) 		2605021000NRG23201020220053268 21/10/2022 RATTAN KAUR 2605021WL006675 RATTAN KAUR 00349 PSIB0020934 1974 1974 Processed 29/10/2022 5996663453 RATTAN KAUR ()
3 RURKA KALAN PB-05-021-038-001/78
(Pandori Musharkati) 		2605021000NRG23201020220053269 21/10/2022 PHOOLA DEVI 2605021WL006675 PHOOLA DEVI 00349 PSIB0020934 1974 1974 Processed 29/10/2022 5996663452 PHOOLA DEVI ()
SubTotal 3948 3948
4 RURKA KALAN PB-05-021-017-001/12
(Dhindsa) 		2605021000NRG23201020220053259 21/10/2022 JOGINDER RAM 2605021WL006674 JOGINDER RAM 00354 PUNB0250500 2256 2256 Processed 29/10/2022 5996663454 JOGINDER RAM ()
SubTotal 2256 2256
5 RURKA KALAN PB-05-021-038-001/17
(Pandori Musharkati) 		2605021000NRG23201020220053263 21/10/2022 BIMLA 2605021WL006675 BIMLA 00354 PUNB0350900 1410 1410 Processed 29/10/2022 5996663457 BIMLA ()
6 RURKA KALAN PB-05-021-038-001/49
(Pandori Musharkati) 		2605021000NRG23201020220053265 21/10/2022 USHA RANI 2605021WL006675 USHA RANI 00354 PUNB0350900 1974 1974 Processed 29/10/2022 5996663456 USHA RANI ()
7 RURKA KALAN PB-05-021-038-001/58
(Pandori Musharkati) 		2605021000NRG23201020220053267 21/10/2022 JASWINDER RANI 2605021WL006675 JASWINDER RANI 00354 PUNB0350900 1974 1974 Processed 29/10/2022 5996663455 JASWINDER RANI ()
SubTotal 5358 5358
8 RURKA KALAN PB-05-021-038-001/51
(Pandori Musharkati) 		2605021000NRG23201020220053266 21/10/2022 JAGIRO 2605021WL006675 JAGIRO 00415 SBIN0001807 1974 1974 Processed 29/10/2022 5996663458 MRS JAGIRO JAGIRO ()
SubTotal 1974 1974
9 RURKA KALAN PB-05-021-017-001/3
(Dhindsa) 		2605021000NRG23201020220053261 21/10/2022 KASHMIR KAUR 2605021WL006674 KASHMIR KAUR 00415 SBIN0002465 2256 2256 Processed 29/10/2022 5996663459 MRS KASHMIR KAUR ()
SubTotal 2256 2256
10 RURKA KALAN PB-05-021-017-001/34
(Dhindsa) 		2605021000NRG23201020220053262 21/10/2022 Surinder Kaur 2605021WL006674 Surinder Kaur 00468 UBIN0551031 2256 2256 Processed 29/10/2022 5996663460 Surinder Kaur ()
SubTotal 2256 2256
Total 20304 20304

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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_211022FTO_72140 Punjab & Sind Bank PSIB0000440 Sang Dhesian 2256
2 RURKA KALAN PB2605021_211022FTO_72140 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3948
3 RURKA KALAN PB2605021_211022FTO_72140 Punjab National Bank PUNB0250500 MATHADA KALAN 2256
4 RURKA KALAN PB2605021_211022FTO_72140 Punjab National Bank PUNB0350900 JUNDIALA 5358
5 RURKA KALAN PB2605021_211022FTO_72140 State Bank of India SBIN0001807 JANDIALA 1974
6 RURKA KALAN PB2605021_211022FTO_72140 State Bank of India SBIN0002465 RURKA KALAN 2256
7 RURKA KALAN PB2605021_211022FTO_72140 Union Bank of India UBIN0551031 GORAYA 2256

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