Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:30 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_210522FTO_9729
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-05-021-015-001/119
(Dhesian Kahna) 		2605021000NRG23200520220005577 21/05/2022 Baksho 2605021WL000808 Baksho 00078 CNRB0002093 1974 1974 Processed 26/05/2022 1588035582 Baksho ()
2 RURKA KALAN PB-05-021-015-001/43
(Dhesian Kahna) 		2605021000NRG23200520220005578 21/05/2022 SURJIT KAUR 2605021WL000808 SURJIT KAUR 00078 CNRB0002093 1974 1974 Processed 26/05/2022 1588035571 SURJITKAUR ()
SubTotal 3948 3948
3 RURKA KALAN PB-05-021-009-001/11
(Cholang) 		2605021000NRG23200520220005544 21/05/2022 KAMLESH 2605021WL000805 KAMLESH 00080 CLBL0000002 1128 1128 Processed 26/05/2022 1588035587 KAMLESH ()
4 RURKA KALAN PB-05-021-009-001/27
(Cholang) 		2605021000NRG23200520220005550 21/05/2022 BHOLI 2605021WL000805 BHOLI 00080 CLBL0000002 1128 1128 Processed 26/05/2022 1588035567 BHOLI ()
5 RURKA KALAN PB-05-021-009-001/28
(Cholang) 		2605021000NRG23200520220005551 21/05/2022 RAJWINDER 2605021WL000805 RAJWINDER 00080 CLBL0000002 1128 1128 Processed 26/05/2022 1588035566 RAJWINDER ()
6 RURKA KALAN PB-05-021-029-001/69
(Lakhanpal) 		2605021000NRG23200520220005566 21/05/2022 Manpreet 2605021WL000807 Manpreet 00080 CLBL0000002 1410 1410 Processed 26/05/2022 1588035586 Manpreet ()
7 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG23200520220005590 21/05/2022 Paramjit singh 2605021WL000810 Paramjit singh 00080 CLBL0000002 1410 1410 Processed 26/05/2022 1588035569 Paramjitsingh ()
8 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG23200520220005589 21/05/2022 Reham singh 2605021WL000810 Reham singh 00080 CLBL0000002 1410 1410 Processed 26/05/2022 1588035570 Rehamsingh ()
9 RURKA KALAN PB-05-021-031-001/8
(Machhiana) 		2605021000NRG23200520220005593 21/05/2022 Simarnjeet kaur 2605021WL000810 Simarnjeet kaur 00080 CLBL0000002 2820 2820 Processed 26/05/2022 1588035588 Simarnjeetkaur ()
10 RURKA KALAN PB-05-021-031-001/9
(Machhiana) 		2605021000NRG23200520220005594 21/05/2022 Balraj singh 2605021WL000810 Balraj singh 00080 CLBL0000002 2820 2820 Processed 26/05/2022 1588035565 Balrajsingh ()
11 RURKA KALAN PB-05-021-031-001/9
(Machhiana) 		2605021000NRG23200520220005595 21/05/2022 Rajwant 2605021WL000810 Rajwant 00080 CLBL0000002 2820 2820 Processed 26/05/2022 1588035568 Rajwant ()
SubTotal 16074 16074
12 RURKA KALAN PB-05-021-045-001/36
(Rurki) 		2605021000NRG23200520220005581 21/05/2022 KASHMIR KAKUR 2605021WL000808 KASHMIR KAKUR 00080 CLBL0000012 1974 1974 Processed 26/05/2022 1588035585 KASHMIRKAKUR ()
13 RURKA KALAN PB-05-021-045-001/50
(Rurki) 		2605021000NRG23200520220005582 21/05/2022 BAKSHO 2605021WL000808 BAKSHO 00080 CLBL0000012 282 282 Processed 26/05/2022 1588035584 BAKSHO ()
14 RURKA KALAN PB-05-021-045-001/51
(Rurki) 		2605021000NRG23200520220005583 21/05/2022 NANJO 2605021WL000808 NANJO 00080 CLBL0000012 282 282 Rejected 26/05/2022 1588035583 Account closed
SubTotal 2538 2538
15 RURKA KALAN PB-05-021-006-001/271
(Bundala) 		2605021000NRG23200520220005560 21/05/2022 KISHNA 2605021WL000807 KISHNA 00089 CBIN0284290 1410 1410 Processed 26/05/2022 1588035589 KISHNA ()
16 RURKA KALAN PB-05-021-006-001/275
(Bundala) 		2605021000NRG23200520220005561 21/05/2022 MANPREET KAUR 2605021WL000807 MANPREET KAUR 00089 CBIN0284290 1410 1410 Processed 26/05/2022 1588035590 MANPREETKAUR ()
SubTotal 2820 2820
17 RURKA KALAN PB-05-021-006-001/312
(Bundala) 		2605021000NRG23200520220005563 21/05/2022 Nandini 2605021WL000807 Nandini 00349 PSIB0000028 1410 1410 Processed 26/05/2022 1588035572 Nandini ()
SubTotal 1410 1410
18 RURKA KALAN PB-05-021-009-001/41
(Cholang) 		2605021000NRG23200520220005552 21/05/2022 JOGINDER KAUR 2605021WL000805 JOGINDER KAUR 00354 PUNB0085000 1128 1128 Processed 27/05/2022 1588035573 JOGINDERKAUR ()
SubTotal 1128 1128
19 RURKA KALAN PB-05-021-031-001/5
(Machhiana) 		2605021000NRG23200520220005591 21/05/2022 Rasham Lal 2605021WL000810 Rasham Lal 00354 PUNB0350900 1410 1410 Processed 27/05/2022 1588035574 RashamLal ()
SubTotal 1410 1410
20 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG23200520220005568 21/05/2022 RANI 2605021WL000807 RANI 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588035575 RANI ()
21 RURKA KALAN PB-05-021-048-001/117
(Sarhali) 		2605021000NRG23200520220005569 21/05/2022 Gurdeep Singh 2605021WL000807 Gurdeep Singh 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588035576 GurdeepSingh ()
22 RURKA KALAN PB-05-021-048-001/132
(Sarhali) 		2605021000NRG23200520220005570 21/05/2022 Major Singh 2605021WL000807 Major Singh 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588035577 MajorSingh ()
SubTotal 4230 4230
23 RURKA KALAN PB-05-021-031-001/8
(Machhiana) 		2605021000NRG23200520220005592 21/05/2022 Balkar Singh 2605021WL000810 Balkar Singh 00415 SBIN0001807 2820 2820 Processed 26/05/2022 1588035578 MR BALKAR SINGH ()
SubTotal 2820 2820
24 RURKA KALAN PB-05-021-006-001/178
(Bundala) 		2605021000NRG23200520220005558 21/05/2022 BALWINDER KAUR 2605021WL000807 BALWINDER KAUR 00462 UCBA0000977 1410 1410 Processed 26/05/2022 1588035579 BALWINDER ()
25 RURKA KALAN PB-05-021-006-001/249
(Bundala) 		2605021000NRG23200520220005559 21/05/2022 RAJNI 2605021WL000807 RAJNI 00462 UCBA0000977 1410 1410 Processed 26/05/2022 1588035580 RAJNI W/O JANAK RAJ ()
26 RURKA KALAN PB-05-021-006-001/276
(Bundala) 		2605021000NRG23200520220005562 21/05/2022 MANJIT 2605021WL000807 MANJIT 00462 UCBA0000977 1410 1410 Processed 26/05/2022 1588035581 MANJIT ()
SubTotal 4230 4230
Total 40608 40608

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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_210522FTO_9729 Canara Bank CNRB0002093 DHESIAN KAHNA 3948
2 RURKA KALAN PB2605021_210522FTO_9729 Capital Local Area Bank CLBL0000002 Samrai 16074
3 RURKA KALAN PB2605021_210522FTO_9729 Capital Local Area Bank CLBL0000012 RURKI 2538
4 RURKA KALAN PB2605021_210522FTO_9729 Central Bank Of India CBIN0284290 BUNDALA 2820
5 RURKA KALAN PB2605021_210522FTO_9729 Punjab & Sind Bank PSIB0000028 BUNDALA 1410
6 RURKA KALAN PB2605021_210522FTO_9729 Punjab National Bank PUNB0085000 SAMRAI 1128
7 RURKA KALAN PB2605021_210522FTO_9729 Punjab National Bank PUNB0350900 JUNDIALA 1410
8 RURKA KALAN PB2605021_210522FTO_9729 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 4230
9 RURKA KALAN PB2605021_210522FTO_9729 State Bank of India SBIN0001807 JANDIALA 2820
10 RURKA KALAN PB2605021_210522FTO_9729 UCO Bank UCBA0000977 BUNDALA 4230

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