Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:54 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_140323FTO_112770
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-05-021-053-001/43
(Takhar) 		2605021000NRG23140320230085715 14/03/2023 Satya 2605021WL011041 Satya 00078 CNRB0002092 1128 1128 Processed 01/04/2023 0415483818 Satya ()
2 RURKA KALAN PB-05-021-053-001/69
(Takhar) 		2605021000NRG23140320230085716 14/03/2023 ANJNA KUMARI 2605021WL011041 ANJNA KUMARI 00078 CNRB0002092 564 564 Processed 01/04/2023 0415483819 ANJNA KUMARI ()
SubTotal 1692 1692
3 RURKA KALAN PB-05-021-041-001/44
(Raj Gomal) 		2605021000NRG23140320230085680 14/03/2023 AVTAR KAUR 2605021WL011039 AVTAR KAUR 00080 CLBL0000024 2256 2256 Processed 01/04/2023 0415483817 AVTAR KAUR ()
4 RURKA KALAN PB-05-021-041-001/44
(Raj Gomal) 		2605021000NRG23140320230085728 14/03/2023 AVTAR KAUR 2605021WL011042 AVTAR KAUR 00080 CLBL0000024 564 564 Processed 01/04/2023 0415483816 AVTAR KAUR ()
SubTotal 2820 2820
5 RURKA KALAN PB-05-021-024-001/7
(Jand) 		2605021000NRG23140320230085556 14/03/2023 KAMLESH RANI 2605021WL011036 KAMLESH RANI 00349 PSIB0021482 1692 1692 Processed 01/04/2023 0415483820 KAMLESH RANI ()
SubTotal 1692 1692
6 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23140320230085549 14/03/2023 Priyanka 2605021WL011036 Priyanka 00354 PUNB0018500 1974 1974 Rejected 31/03/2023 0415483821 Account closed
7 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23140320230085548 14/03/2023 Priyanka 2605021WL011036 Priyanka 00354 PUNB0018500 1692 1692 Rejected 31/03/2023 0415483822 Account closed
SubTotal 3666 3666
8 RURKA KALAN PB-05-021-041-001/52
(Raj Gomal) 		2605021000NRG23140320230085729 14/03/2023 JASWINDER KAUR 2605021WL011042 JASWINDER KAUR 00415 SBIN0002465 1692 1692 Processed 01/04/2023 0415483826 MRS JASWINDER KAUR ()
9 RURKA KALAN PB-05-021-041-001/55
(Raj Gomal) 		2605021000NRG23140320230085681 14/03/2023 BHAJO 2605021WL011039 BHAJO 00415 SBIN0002465 1692 1692 Processed 01/04/2023 0415483825 MS BHAJO ()
10 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG23140320230085683 14/03/2023 Daljit kaur 2605021WL011039 Daljit kaur 00415 SBIN0002465 2256 2256 Processed 01/04/2023 0415483824 MRS DALJIT KAUR ()
11 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG23140320230085732 14/03/2023 Daljit kaur 2605021WL011042 Daljit kaur 00415 SBIN0002465 1692 1692 Processed 01/04/2023 0415483823 MRS DALJIT KAUR ()
SubTotal 7332 7332
12 RURKA KALAN PB-05-021-006-001/72
(Bundala) 		2605021000NRG23140320230085768 14/03/2023 AMARJIT 2605021WL011044 AMARJIT 00462 UCBA0000977 2256 2256 Processed 01/04/2023 0415483833 AMARJIT KAUR ()
SubTotal 2256 2256
13 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG23140320230085724 14/03/2023 VEERO 2605021WL011042 VEERO 00468 UBIN0530841 2256 2256 Processed 01/04/2023 0415483827 VEERO ()
14 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG23140320230085723 14/03/2023 VEERO 2605021WL011042 VEERO 00468 UBIN0530841 564 564 Processed 01/04/2023 0415483828 VEERO ()
SubTotal 2820 2820
15 RURKA KALAN PB-05-021-053-001/28
(Takhar) 		2605021000NRG23140320230085714 14/03/2023 RANI 2605021WL011041 RANI 00468 UBIN0551031 1410 1410 Processed 01/04/2023 0415483829 RANI ()
SubTotal 1410 1410
16 RURKA KALAN PB-05-021-010-001/149
(Daduwal) 		2605021000NRG23140320230085360 14/03/2023 MANJIT KAUR 2605021WL011032 MANJIT KAUR 00468 UBIN0820717 1128 1128 Processed 01/04/2023 0415483830 MANJIT KAUR ()
17 RURKA KALAN PB-05-021-010-001/78
(Daduwal) 		2605021000NRG23140320230085377 14/03/2023 BANSO 2605021WL011032 BANSO 00468 UBIN0820717 282 282 Processed 01/04/2023 0415483831 BANSO ()
18 RURKA KALAN PB-05-021-010-001/78
(Daduwal) 		2605021000NRG23140320230085376 14/03/2023 BANSO 2605021WL011032 BANSO 00468 UBIN0820717 846 846 Processed 01/04/2023 0415483832 BANSO ()
SubTotal 2256 2256
Total 25944 25944

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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_140323FTO_112770 Canara Bank CNRB0002092 CHACHRARI 1692
2 RURKA KALAN PB2605021_140323FTO_112770 Capital Local Area Bank CLBL0000024 Rurka Kalan 2820
3 RURKA KALAN PB2605021_140323FTO_112770 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 1692
4 RURKA KALAN PB2605021_140323FTO_112770 Punjab National Bank PUNB0018500 GORAYA 3666
5 RURKA KALAN PB2605021_140323FTO_112770 State Bank of India SBIN0002465 RURKA KALAN 7332
6 RURKA KALAN PB2605021_140323FTO_112770 UCO Bank UCBA0000977 BUNDALA 2256
7 RURKA KALAN PB2605021_140323FTO_112770 Union Bank of India UBIN0530841 ROURKA KALAN 2820
8 RURKA KALAN PB2605021_140323FTO_112770 Union Bank of India UBIN0551031 GORAYA 1410
9 RURKA KALAN PB2605021_140323FTO_112770 Union Bank of India UBIN0820717 DADUWAL 2256

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