Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:51 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_260522FTO_11306
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-05-021-053-001/23
(Takhar) 		2605021000NRG23260520220006817 26/05/2022 RAJ KAMAL 2605021WL000977 RAJ KAMAL 00078 CNRB0002092 1974 1974 Processed 01/06/2022 1821010428 RAJKAMAL ()
2 RURKA KALAN PB-05-021-053-001/49
(Takhar) 		2605021000NRG23260520220006820 26/05/2022 KAMALJIT 2605021WL000977 KAMALJIT 00078 CNRB0002092 1974 1974 Processed 01/06/2022 1821010432 KAMALJIT ()
3 RURKA KALAN PB-05-021-053-001/52
(Takhar) 		2605021000NRG23260520220006821 26/05/2022 KULWINDER KAUR 2605021WL000977 KULWINDER KAUR 00078 CNRB0002092 2538 2538 Processed 01/06/2022 1821010431 KULWINDERKAUR ()
4 RURKA KALAN PB-05-021-053-001/6
(Takhar) 		2605021000NRG23260520220006823 26/05/2022 JAGIRI RAM 2605021WL000977 JAGIRI RAM 00078 CNRB0002092 2538 2538 Processed 01/06/2022 1821010433 JAGIRIRAM ()
5 RURKA KALAN PB-05-021-053-001/62
(Takhar) 		2605021000NRG23260520220006824 26/05/2022 Paramjit Kaur 2605021WL000977 Paramjit Kaur 00078 CNRB0002092 2538 2538 Processed 01/06/2022 1821010429 ParamjitKaur ()
6 RURKA KALAN PB-05-021-053-001/65
(Takhar) 		2605021000NRG23260520220006825 26/05/2022 Sohan Lal 2605021WL000977 Sohan Lal 00078 CNRB0002092 1692 1692 Processed 01/06/2022 1821010430 SohanLal ()
SubTotal 13254 13254
7 RURKA KALAN PB-05-021-050-001/40
(Sunner Khurd) 		2605021000NRG23260520220006842 26/05/2022 Kamaljit Kaur 2605021WL000980 Kamaljit Kaur 00078 CNRB0002093 1410 1410 Processed 01/06/2022 1821010434 KamaljitKaur ()
8 RURKA KALAN PB-05-021-050-001/41
(Sunner Khurd) 		2605021000NRG23260520220006843 26/05/2022 Gian kaur 2605021WL000980 Gian kaur 00078 CNRB0002093 1410 1410 Processed 01/06/2022 1821010435 Giankaur ()
9 RURKA KALAN PB-05-021-050-001/42
(Sunner Khurd) 		2605021000NRG23260520220006844 26/05/2022 Makhan Ram 2605021WL000980 Makhan Ram 00078 CNRB0002093 1410 1410 Processed 01/06/2022 1821010436 MakhanRam ()
SubTotal 4230 4230
10 RURKA KALAN PB-05-021-029-001/69
(Lakhanpal) 		2605021000NRG23260520220006834 26/05/2022 Manpreet 2605021WL000979 Manpreet 00080 CLBL0000002 2256 2256 Processed 01/06/2022 1821010421 Manpreet ()
11 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG23260520220006753 26/05/2022 Paramjit singh 2605021WL000969 Paramjit singh 00080 CLBL0000002 564 564 Processed 01/06/2022 1821010419 Paramjitsingh ()
12 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG23260520220006752 26/05/2022 Reham singh 2605021WL000969 Reham singh 00080 CLBL0000002 564 564 Processed 01/06/2022 1821010420 Rehamsingh ()
13 RURKA KALAN PB-05-021-031-001/8
(Machhiana) 		2605021000NRG23260520220006756 26/05/2022 Simarnjeet kaur 2605021WL000969 Simarnjeet kaur 00080 CLBL0000002 2820 2820 Processed 01/06/2022 1821010416 Simarnjeetkaur ()
14 RURKA KALAN PB-05-021-031-001/9
(Machhiana) 		2605021000NRG23260520220006757 26/05/2022 Balraj singh 2605021WL000969 Balraj singh 00080 CLBL0000002 2820 2820 Processed 01/06/2022 1821010417 Balrajsingh ()
15 RURKA KALAN PB-05-021-031-001/9
(Machhiana) 		2605021000NRG23260520220006758 26/05/2022 Rajwant 2605021WL000969 Rajwant 00080 CLBL0000002 2820 2820 Processed 01/06/2022 1821010418 Rajwant ()
SubTotal 11844 11844
16 RURKA KALAN PB-05-021-050-001/29
(Sunner Khurd) 		2605021000NRG23260520220006837 26/05/2022 NIRMALA 2605021WL000980 NIRMALA 00080 CLBL0000012 1410 1410 Processed 01/06/2022 1821010426 NIRMALA ()
17 RURKA KALAN PB-05-021-050-001/33
(Sunner Khurd) 		2605021000NRG23260520220006838 26/05/2022 LACHMI DEVI 2605021WL000980 LACHMI DEVI 00080 CLBL0000012 1410 1410 Processed 01/06/2022 1821010425 LACHMIDEVI ()
18 RURKA KALAN PB-05-021-050-001/34
(Sunner Khurd) 		2605021000NRG23260520220006839 26/05/2022 PARAMJIT KAUR 2605021WL000980 PARAMJIT KAUR 00080 CLBL0000012 1410 1410 Processed 01/06/2022 1821010424 PARAMJITKAUR ()
19 RURKA KALAN PB-05-021-050-001/35
(Sunner Khurd) 		2605021000NRG23260520220006840 26/05/2022 SARABJIT KAUR 2605021WL000980 SARABJIT KAUR 00080 CLBL0000012 1410 1410 Processed 01/06/2022 1821010423 SARABJITKAUR ()
20 RURKA KALAN PB-05-021-050-001/36
(Sunner Khurd) 		2605021000NRG23260520220006841 26/05/2022 RAM LAL 2605021WL000980 RAM LAL 00080 CLBL0000012 1410 1410 Processed 01/06/2022 1821010422 RAMLAL ()
SubTotal 7050 7050
21 RURKA KALAN PB-05-021-003-001/47
(Basti Daduwal) 		2605021000NRG23260520220006831 26/05/2022 Surinder Kumar 2605021WL000978 Surinder Kumar 00080 CLBL0000017 1692 1692 Processed 01/06/2022 1821010427 SurinderKumar ()
SubTotal 1692 1692
22 RURKA KALAN PB-05-021-013-001/11
(Dhanda) 		2605021000NRG23260520220006806 26/05/2022 BAKHSO 2605021WL000977 BAKHSO 00349 PSIB0000440 1974 1974 Processed 01/06/2022 1821010437 BAKHSO ()
23 RURKA KALAN PB-05-021-013-001/36
(Dhanda) 		2605021000NRG23260520220006810 26/05/2022 Mangal Husain 2605021WL000977 Mangal Husain 00349 PSIB0000440 2538 2538 Processed 01/06/2022 1821010444 MangalHusain ()
24 RURKA KALAN PB-05-021-016-001/57
(Dhesian Sang) 		2605021000NRG23260520220006812 26/05/2022 GURPAL KAUR 2605021WL000977 GURPAL KAUR 00349 PSIB0000440 2256 2256 Processed 01/06/2022 1821010443 GURPALKAUR ()
25 RURKA KALAN PB-05-021-016-001/58
(Dhesian Sang) 		2605021000NRG23260520220006813 26/05/2022 SURINDER KAUR 2605021WL000977 SURINDER KAUR 00349 PSIB0000440 2256 2256 Processed 01/06/2022 1821010439 SURINDERKAUR ()
26 RURKA KALAN PB-05-021-016-001/66
(Dhesian Sang) 		2605021000NRG23260520220006814 26/05/2022 BATUA DEVI 2605021WL000977 BATUA DEVI 00349 PSIB0000440 1692 1692 Processed 01/06/2022 1821010442 BATUADEVI ()
27 RURKA KALAN PB-05-021-016-001/72
(Dhesian Sang) 		2605021000NRG23260520220006815 26/05/2022 Nirmla 2605021WL000977 Nirmla 00349 PSIB0000440 2256 2256 Processed 01/06/2022 1821010440 Nirmla ()
28 RURKA KALAN PB-05-021-016-001/80
(Dhesian Sang) 		2605021000NRG23260520220006816 26/05/2022 Rani 2605021WL000977 Rani 00349 PSIB0000440 2256 2256 Processed 01/06/2022 1821010441 Rani ()
29 RURKA KALAN PB-05-021-036-001/54
(Nawan Pind Naicha) 		2605021000NRG23260520220006738 26/05/2022 RESHAMO KAUR 2605021WL000967 RESHAMO KAUR 00349 PSIB0000440 2820 2820 Processed 01/06/2022 1821010438 RESHAMOKAUR ()
SubTotal 18048 18048
30 RURKA KALAN PB-05-021-031-001/5
(Machhiana) 		2605021000NRG23260520220006754 26/05/2022 Rasham Lal 2605021WL000969 Rasham Lal 00354 PUNB0350900 1974 1974 Processed 01/06/2022 1821010445 RashamLal ()
31 RURKA KALAN PB-05-021-048-001/144
(Sarhali) 		2605021000NRG23260520220006836 26/05/2022 Tarlok singh 2605021WL000979 Tarlok singh 00354 PUNB0350900 1128 1128 Processed 01/06/2022 1821010446 Tarloksingh ()
SubTotal 3102 3102
32 RURKA KALAN PB-05-021-048-001/132
(Sarhali) 		2605021000NRG23260520220006835 26/05/2022 Major Singh 2605021WL000979 Major Singh 00354 PUNB0980200 2256 2256 Processed 01/06/2022 1821010449 MajorSingh ()
33 RURKA KALAN PB-05-021-048-001/136
(Sarhali) 		2605021000NRG23260520220006742 26/05/2022 Paramjit kumar 2605021WL000968 Paramjit kumar 00354 PUNB0980200 2820 2820 Processed 01/06/2022 1821010448 Paramjitkumar ()
34 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG23260520220006743 26/05/2022 Manjeet kaur 2605021WL000968 Manjeet kaur 00354 PUNB0980200 2820 2820 Processed 01/06/2022 1821010447 Manjeetkaur ()
35 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG23260520220006748 26/05/2022 BAKHSHO 2605021WL000968 BAKHSHO 00354 PUNB0980200 2820 2820 Processed 01/06/2022 1821010450 BAKHSHO ()
SubTotal 10716 10716
36 RURKA KALAN PB-05-021-031-001/8
(Machhiana) 		2605021000NRG23260520220006755 26/05/2022 Balkar Singh 2605021WL000969 Balkar Singh 00415 SBIN0001807 2820 2820 Processed 01/06/2022 1821010451 MR BALKAR SINGH ()
SubTotal 2820 2820
37 RURKA KALAN PB-05-021-053-001/58
(Takhar) 		2605021000NRG23260520220006822 26/05/2022 Rano 2605021WL000977 Rano 00415 SBIN0050071 2538 2538 Processed 01/06/2022 1821010459 MRS RANO ()
SubTotal 2538 2538
38 RURKA KALAN PB-05-021-036-001/14
(Nawan Pind Naicha) 		2605021000NRG23260520220006730 26/05/2022 SATIYA DEVI 2605021WL000967 SATIYA DEVI 00468 UBIN0530875 2820 2820 Processed 01/06/2022 1821010452 SATIYADEVI ()
SubTotal 2820 2820
39 RURKA KALAN PB-05-021-053-001/45
(Takhar) 		2605021000NRG23260520220006819 26/05/2022 Pushpa 2605021WL000977 Pushpa 00468 UBIN0551031 2256 2256 Processed 01/06/2022 1821010453 Pushpa ()
SubTotal 2256 2256
40 RURKA KALAN PB-05-021-003-001/34
(Basti Daduwal) 		2605021000NRG23260520220006828 26/05/2022 BALVIR KAUR 2605021WL000978 BALVIR KAUR 00468 UBIN0820717 282 282 Processed 01/06/2022 1821010457 BALVIRKAUR ()
41 RURKA KALAN PB-05-021-003-001/36
(Basti Daduwal) 		2605021000NRG23260520220006829 26/05/2022 JASBIR KAUR 2605021WL000978 JASBIR KAUR 00468 UBIN0820717 564 564 Processed 01/06/2022 1821010455 JASBIRKAUR ()
42 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG23260520220006830 26/05/2022 SUNITA RANI 2605021WL000978 SUNITA RANI 00468 UBIN0820717 1692 1692 Processed 01/06/2022 1821010454 SUNITARANI ()
43 RURKA KALAN PB-05-021-003-001/50
(Basti Daduwal) 		2605021000NRG23260520220006832 26/05/2022 Neelam Kumari 2605021WL000978 Neelam Kumari 00468 UBIN0820717 564 564 Processed 01/06/2022 1821010458 NeelamKumari ()
44 RURKA KALAN PB-05-021-003-001/52
(Basti Daduwal) 		2605021000NRG23260520220006833 26/05/2022 Preeti 2605021WL000978 Preeti 00468 UBIN0820717 1692 1692 Processed 01/06/2022 1821010456 Preeti ()
SubTotal 4794 4794
Total 85164 85164

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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_260522FTO_11306 Canara Bank CNRB0002092 CHACHRARI 13254
2 RURKA KALAN PB2605021_260522FTO_11306 Canara Bank CNRB0002093 DHESIAN KAHNA 4230
3 RURKA KALAN PB2605021_260522FTO_11306 Capital Local Area Bank CLBL0000002 Samrai 11844
4 RURKA KALAN PB2605021_260522FTO_11306 Capital Local Area Bank CLBL0000012 RURKI 7050
5 RURKA KALAN PB2605021_260522FTO_11306 Capital Local Area Bank CLBL0000017 Jandiala 1692
6 RURKA KALAN PB2605021_260522FTO_11306 Punjab & Sind Bank PSIB0000440 Sang Dhesian 18048
7 RURKA KALAN PB2605021_260522FTO_11306 Punjab National Bank PUNB0350900 JUNDIALA 3102
8 RURKA KALAN PB2605021_260522FTO_11306 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 10716
9 RURKA KALAN PB2605021_260522FTO_11306 State Bank of India SBIN0001807 JANDIALA 2820
10 RURKA KALAN PB2605021_260522FTO_11306 State Bank of India SBIN0050071 GORAYA 2538
11 RURKA KALAN PB2605021_260522FTO_11306 Union Bank of India UBIN0530875 BOPARAI 2820
12 RURKA KALAN PB2605021_260522FTO_11306 Union Bank of India UBIN0551031 GORAYA 2256
13 RURKA KALAN PB2605021_260522FTO_11306 Union Bank of India UBIN0820717 DADUWAL 4794

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