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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:23 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_090522APB_FTO_6680
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-05-021-006-001/22
(Bundala) 		2605021000NRG23090520220003032 09/05/2022 VIJAY 2605021WL000436 VIJAY 00349 PSIB0000028 2538 2538 Processed 16/05/2022 1269923779 VIJAY KUMAR S/O TARSEM LAM PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
2 RURKA KALAN PB-05-021-023-001/5
(Jajja Kalan) 		2605021000NRG23090520220003029 09/05/2022 USHA RANI 2605021WL000435 USHA RANI 00349 PSIB0021482 2820 2820 Processed 16/05/2022 1269923782 USHA RANI W/O SANTOKH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
3 RURKA KALAN PB-05-021-023-001/3
(Jajja Kalan) 		2605021000NRG23090520220003028 09/05/2022 PIYARI 2605021WL000435 PIYARI 00354 PUNB0018500 2820 2820 Processed 16/05/2022 1269923780 PYARI W/O RONKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
4 RURKA KALAN PB-05-021-023-001/5
(Jajja Kalan) 		2605021000NRG23090520220003030 09/05/2022 RAMESH 2605021WL000435 RAMESH 00354 PUNB0250500 2820 2820 Processed 16/05/2022 1269923783 RAMESH KUMAR S/O SANTOKH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
5 RURKA KALAN PB-05-021-006-001/22
(Bundala) 		2605021000NRG23090520220003031 09/05/2022 SURINDER KAUR 2605021WL000436 SURINDER KAUR 00462 UCBA0000977 2538 2538 Processed 16/05/2022 1269923781 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
Total 13536 13536

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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_090522APB_FTO_6680 Punjab & Sind Bank PSIB0000028 BUNDALA 2538
2 RURKA KALAN PB2605021_090522APB_FTO_6680 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 2820
3 RURKA KALAN PB2605021_090522APB_FTO_6680 Punjab National Bank PUNB0018500 GORAYA 2820
4 RURKA KALAN PB2605021_090522APB_FTO_6680 Punjab National Bank PUNB0250500 MATHADA KALAN 2820
5 RURKA KALAN PB2605021_090522APB_FTO_6680 UCO Bank UCBA0000977 BUNDALA 2538

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