Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:39:38 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_050823APB_FTO_41223
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-05-021-025-001/245
(Jandiala) 		2605021000NRG24050820230025922 05/08/2023 Jaswinder Kaur 2605021WL002465 Jaswinder Kaur 00045 BARB0DBJHAN 1212 1212 Processed 10/08/2023 4418320970 JASWINDER KAUR W/O GURINDER SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 RURKA KALAN PB-05-021-025-001/133
(Jandiala) 		2605021000NRG24050820230025912 05/08/2023 BIMLA 2605021WL002465 BIMLA 00078 CNRB0002522 909 909 Processed 10/08/2023 4418320980 BIMLA WO DEV PUNJAB NATIONAL BANK(508568)
3 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG24050820230025924 05/08/2023 Kuldip Kaur 2605021WL002465 Kuldip Kaur 00078 CNRB0002522 1515 1515 Processed 10/08/2023 4418320958 Kuldip Kaur BANK OF BARODA(606985)
SubTotal 2424 2424
4 RURKA KALAN PB-05-021-025-001/132
(Jandiala) 		2605021000NRG24050820230025911 05/08/2023 SHINDO 2605021WL002465 SHINDO 00080 CLBL0000017 909 909 Processed 10/08/2023 4418320985 SHINDO W/O GURPREET BANK OF BARODA(606985)
SubTotal 909 909
5 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG24050820230025921 05/08/2023 Baby 2605021WL002465 Baby 00152 HDFC0002187 909 909 Processed 10/08/2023 4418320969 BABY W O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
6 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605021000NRG24050820230025918 05/08/2023 Bimla 2605021WL002465 Bimla 00354 PUNB0056810 1515 1515 Processed 10/08/2023 4418320984 BIMLA WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 RURKA KALAN PB-05-021-025-001/280
(Jandiala) 		2605021000NRG24050820230025925 05/08/2023 Amrik Singh 2605021WL002465 Amrik Singh 00354 PUNB0350900 1515 1515 Processed 10/08/2023 4418320983 AMRIK SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
8 RURKA KALAN PB-05-021-025-001/247
(Jandiala) 		2605021000NRG24050820230025923 05/08/2023 Paramjit Kaur 2605021WL002465 Paramjit Kaur 00415 SBIN0001807 1212 1212 Processed 10/08/2023 4418320982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
9 RURKA KALAN PB-05-021-025-001/118
(Jandiala) 		2605021000NRG24050820230025909 05/08/2023 GEETA 2605021WL002465 GEETA 00462 UCBA0002308 1515 1515 Processed 10/08/2023 4418320957 GEETA UNION BANK OF INDIA(508500)
10 RURKA KALAN PB-05-021-025-001/283
(Jandiala) 		2605021000NRG24050820230025927 05/08/2023 BALJINDER KAUR 2605021WL002465 BALJINDER KAUR 00462 UCBA0002308 1515 1515 Processed 10/08/2023 4418320981 BALJINDER KAUR W/O SUKHDEV RAM UNION BANK OF INDIA(508500)
SubTotal 3030 3030
11 RURKA KALAN PB-05-021-025-001/128
(Jandiala) 		2605021000NRG24050820230025910 05/08/2023 JASWINDER KAUR 2605021WL002465 JASWINDER KAUR 00468 UBIN0530883 1515 1515 Processed 10/08/2023 4418320976 JASWINDER KAUR W/O NIRMAL RAM UNION BANK OF INDIA(508500)
12 RURKA KALAN PB-05-021-025-001/143
(Jandiala) 		2605021000NRG24050820230025913 05/08/2023 SAWARN KAUR 2605021WL002465 SAWARN KAUR 00468 UBIN0530883 1212 1212 Processed 10/08/2023 4418320964 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
13 RURKA KALAN PB-05-021-025-001/144
(Jandiala) 		2605021000NRG24050820230025914 05/08/2023 BALVIRO 2605021WL002465 BALVIRO 00468 UBIN0530883 1515 1515 Processed 10/08/2023 4418320972 BALVIRO UNION BANK OF INDIA(508500)
14 RURKA KALAN PB-05-021-025-001/152
(Jandiala) 		2605021000NRG24050820230025915 05/08/2023 DARSHO 2605021WL002465 DARSHO 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320975 DARSHO WO MAHINDER LAL UNION BANK OF INDIA(508500)
15 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG24050820230025916 05/08/2023 BAKSHO 2605021WL002465 BAKSHO 00468 UBIN0530883 1212 1212 Processed 10/08/2023 4418320973 Bakhsho BANK OF BARODA(606985)
16 RURKA KALAN PB-05-021-025-001/221
(Jandiala) 		2605021000NRG24050820230025917 05/08/2023 JASVIR KAUR 2605021WL002465 JASVIR KAUR 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320971 JASVIR KAUR UNION BANK OF INDIA(508500)
17 RURKA KALAN PB-05-021-025-001/240
(Jandiala) 		2605021000NRG24050820230025919 05/08/2023 Palo Rani 2605021WL002465 Palo Rani 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320974 PALO RANI WO RANJIT RAM UNION BANK OF INDIA(508500)
18 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605021000NRG24050820230025920 05/08/2023 Satya Devi 2605021WL002465 Satya Devi 00468 UBIN0530883 1515 1515 Processed 10/08/2023 4418320968 SATYA DEVI UNION BANK OF INDIA(508500)
19 RURKA KALAN PB-05-021-025-001/282
(Jandiala) 		2605021000NRG24050820230025926 05/08/2023 SURINDER KAUR 2605021WL002465 SURINDER KAUR 00468 UBIN0530883 1212 1212 Processed 10/08/2023 4418320967 SURINDER KAUR W/O NIRMAL & D S S O UNION BANK OF INDIA(508500)
20 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG24050820230025928 05/08/2023 SHINDO 2605021WL002465 SHINDO 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320979 SHINDO WO BALWIR SINGH UNION BANK OF INDIA(508500)
21 RURKA KALAN PB-05-021-025-001/43
(Jandiala) 		2605021000NRG24050820230025929 05/08/2023 KAMALJIT KAUR 2605021WL002465 KAMALJIT KAUR 00468 UBIN0530883 1212 1212 Processed 10/08/2023 4418320959 KAMALJIT KAUR WO GIRDHARI LAL PUNJAB & SIND BANK(607087)
22 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG24050820230025930 05/08/2023 RANI 2605021WL002465 RANI 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320962 RANI WO OM PARKASH UCO BANK(607066)
23 RURKA KALAN PB-05-021-025-001/54
(Jandiala) 		2605021000NRG24050820230025931 05/08/2023 PALO 2605021WL002465 PALO 00468 UBIN0530883 909 909 Processed 11/08/2023 4418320961 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
24 RURKA KALAN PB-05-021-025-001/62
(Jandiala) 		2605021000NRG24050820230025932 05/08/2023 SATYA 2605021WL002465 SATYA 00468 UBIN0530883 1212 1212 Processed 10/08/2023 4418320965 SATYA W/O MOHAN LAL AND DSSO UNION BANK OF INDIA(508500)
25 RURKA KALAN PB-05-021-025-001/63
(Jandiala) 		2605021000NRG24050820230025933 05/08/2023 JOGIRO 2605021WL002465 JOGIRO 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320977 JAGIRO W/O SH. JIT RAM & DSSO UNION BANK OF INDIA(508500)
26 RURKA KALAN PB-05-021-025-001/69
(Jandiala) 		2605021000NRG24050820230025934 05/08/2023 PARAMJIT KAUR 2605021WL002465 PARAMJIT KAUR 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320960 PARAMJIT KAUR UCO BANK(607066)
27 RURKA KALAN PB-05-021-025-001/70
(Jandiala) 		2605021000NRG24050820230025935 05/08/2023 BHAJAN KAUR 2605021WL002465 BHAJAN KAUR 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320966 Mrs. harbhajan . kaur THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
28 RURKA KALAN PB-05-021-025-001/71
(Jandiala) 		2605021000NRG24050820230025936 05/08/2023 kulwinder kaur 2605021WL002465 kulwinder kaur 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320986 KULWINDER KAUR W/O SH SOHAN LAL UNION BANK OF INDIA(508500)
29 RURKA KALAN PB-05-021-025-001/76
(Jandiala) 		2605021000NRG24050820230025937 05/08/2023 TARO 2605021WL002465 TARO 00468 UBIN0530883 909 909 Processed 10/08/2023 4418320978 TARO PUNJAB NATIONAL BANK(508568)
30 RURKA KALAN PB-05-021-025-001/77
(Jandiala) 		2605021000NRG24050820230025938 05/08/2023 Balwinder Kaur 2605021WL002465 Balwinder Kaur 00468 UBIN0530883 1515 1515 Processed 10/08/2023 4418320963 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
Total 34845 34845

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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_050823APB_FTO_41223 Bank of Baroda BARB0DBJHAN JHANDIALA 1212
2 RURKA KALAN PB2605021_050823APB_FTO_41223 Canara Bank CNRB0002522 JANDIALA 2424
3 RURKA KALAN PB2605021_050823APB_FTO_41223 Capital Local Area Bank CLBL0000017 Jandiala 909
4 RURKA KALAN PB2605021_050823APB_FTO_41223 HDFC HDFC0002187 JANDIALA MANJIKI 909
5 RURKA KALAN PB2605021_050823APB_FTO_41223 Punjab National Bank PUNB0056810 Jandiala 1515
6 RURKA KALAN PB2605021_050823APB_FTO_41223 Punjab National Bank PUNB0350900 JUNDIALA 1515
7 RURKA KALAN PB2605021_050823APB_FTO_41223 State Bank of India SBIN0001807 JANDIALA 1212
8 RURKA KALAN PB2605021_050823APB_FTO_41223 UCO Bank UCBA0002308 JANDIALA 3030
9 RURKA KALAN PB2605021_050823APB_FTO_41223 Union Bank of India UBIN0530883 JANDIALA 22119

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