Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:02:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_150923APB_FTO_52823
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-05-021-046-001/60
(Samrai) 		2605021000NRG24150920230038884 15/09/2023 SUKHWINDER KAUR 2605021WL003473 SUKHWINDER KAUR 00045 BARB0VJBILG 2727 2727 Processed 07/11/2023 7131697942 SUKHWINDER KAUR W/O SH ANGREJ PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 RURKA KALAN PB-05-021-015-001/128
(Dhesian Kahna) 		2605021000NRG24150920230038867 15/09/2023 Balraj Singh 2605021WL003473 Balraj Singh 00078 CNRB0002093 2121 2121 Processed 07/11/2023 7131697965 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
3 RURKA KALAN PB-05-021-015-001/131
(Dhesian Kahna) 		2605021000NRG24150920230038868 15/09/2023 Paramjit Kaur 2605021WL003473 Paramjit Kaur 00078 CNRB0002093 2727 2727 Processed 07/11/2023 7131697943 PARAMJIT KAUR W O JE CANARA BANK(508532)
4 RURKA KALAN PB-05-021-015-001/147
(Dhesian Kahna) 		2605021000NRG24150920230038869 15/09/2023 KAMLA 2605021WL003473 KAMLA 00078 CNRB0002093 2727 2727 Processed 07/11/2023 7131697944 KAMLA CANARA BANK(508532)
5 RURKA KALAN PB-05-021-015-001/29
(Dhesian Kahna) 		2605021000NRG24150920230038870 15/09/2023 Jarnail Ram 2605021WL003473 Jarnail Ram 00078 CNRB0002093 2121 2121 Processed 07/11/2023 7131697958 JARNAIL RAM CANARA BANK(508532)
6 RURKA KALAN PB-05-021-015-001/83
(Dhesian Kahna) 		2605021000NRG24150920230038871 15/09/2023 Pal Ram 2605021WL003473 Pal Ram 00078 CNRB0002093 2121 2121 Processed 07/11/2023 7131697960 PAL RAM S/O SIYAMA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 11817 11817
7 RURKA KALAN PB-05-021-046-001/100
(Samrai) 		2605021000NRG24150920230038873 15/09/2023 GURBAKHSH KAUR 2605021WL003473 GURBAKHSH KAUR 00354 PUNB0085000 2424 2424 Processed 07/11/2023 7131697954 GURBAKSH KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 RURKA KALAN PB-05-021-046-001/132
(Samrai) 		2605021000NRG24150920230038874 15/09/2023 SISO 2605021WL003473 SISO 00354 PUNB0085000 2727 2727 Processed 07/11/2023 7131697947 SISO & DSSO PUNJAB NATIONAL BANK(508568)
9 RURKA KALAN PB-05-021-046-001/141
(Samrai) 		2605021000NRG24150920230038875 15/09/2023 BANSO 2605021WL003473 BANSO 00354 PUNB0085000 2727 2727 Processed 07/11/2023 7131697949 BANSO AND D S S O PUNJAB NATIONAL BANK(508568)
10 RURKA KALAN PB-05-021-046-001/144
(Samrai) 		2605021000NRG24150920230038876 15/09/2023 TARO 2605021WL003473 TARO 00354 PUNB0085000 303 303 Processed 07/11/2023 7131697963 TARO W/O SH GURPAL PUNJAB NATIONAL BANK(508568)
11 RURKA KALAN PB-05-021-046-001/145
(Samrai) 		2605021000NRG24150920230038877 15/09/2023 DEESHO 2605021WL003473 DEESHO 00354 PUNB0085000 1818 1818 Processed 07/11/2023 7131697945 DEESO WIFE OF SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
12 RURKA KALAN PB-05-021-046-001/149
(Samrai) 		2605021000NRG24150920230038878 15/09/2023 Rakesh 2605021WL003473 Rakesh 00354 PUNB0085000 2424 2424 Processed 07/11/2023 7131697946 RAKESH PUNJAB NATIONAL BANK(508568)
13 RURKA KALAN PB-05-021-046-001/167
(Samrai) 		2605021000NRG24150920230038879 15/09/2023 Gurpal Kaur 2605021WL003473 Gurpal Kaur 00354 PUNB0085000 2727 2727 Processed 07/11/2023 7131697955 GURPAL KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
14 RURKA KALAN PB-05-021-046-001/172
(Samrai) 		2605021000NRG24150920230038880 15/09/2023 VIDIYA 2605021WL003473 VIDIYA 00354 PUNB0085000 2121 2121 Processed 07/11/2023 7131697948 VIDIYA AND D S S O PUNJAB NATIONAL BANK(508568)
15 RURKA KALAN PB-05-021-046-001/173
(Samrai) 		2605021000NRG24150920230038881 15/09/2023 NEELAM 2605021WL003473 NEELAM 00354 PUNB0085000 2424 2424 Processed 07/11/2023 7131697956 NEELAM W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
16 RURKA KALAN PB-05-021-046-001/37
(Samrai) 		2605021000NRG24150920230038882 15/09/2023 BINDER 2605021WL003473 BINDER 00354 PUNB0085000 909 909 Processed 07/11/2023 7131697953 BINDER W/O RAM LAL PUNJAB NATIONAL BANK(508568)
17 RURKA KALAN PB-05-021-046-001/38
(Samrai) 		2605021000NRG24150920230038883 15/09/2023 SAKUNTLA 2605021WL003473 SAKUNTLA 00354 PUNB0085000 606 606 Processed 07/11/2023 7131697952 SAKUNTLA W/O SOM NATH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
18 RURKA KALAN PB-05-021-046-001/92
(Samrai) 		2605021000NRG24150920230038885 15/09/2023 KAMALJIT KAUR 2605021WL003473 KAMALJIT KAUR 00354 PUNB0085000 2727 2727 Processed 07/11/2023 7131697950 KAMALJIT KAUR W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
19 RURKA KALAN PB-05-021-046-001/94
(Samrai) 		2605021000NRG24150920230038886 15/09/2023 SATIA 2605021WL003473 SATIA 00354 PUNB0085000 2727 2727 Processed 07/11/2023 7131697951 SATIA W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
20 RURKA KALAN PB-05-021-048-001/132
(Sarhali) 		2605021000NRG24150920230038887 15/09/2023 Major Singh 2605021WL003473 Major Singh 00354 PUNB0980200 2727 2727 Processed 07/11/2023 7131697941 MAJOR SINGH SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
21 RURKA KALAN PB-05-021-048-001/150
(Sarhali) 		2605021000NRG24150920230038888 15/09/2023 Surjit kaur 2605021WL003473 Surjit kaur 00354 PUNB0980200 2727 2727 Processed 07/11/2023 7131697966 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
22 RURKA KALAN PB-05-021-048-001/4
(Sarhali) 		2605021000NRG24150920230038890 15/09/2023 GURDEV KAUR 2605021WL003473 GURDEV KAUR 00354 PUNB0980200 2424 2424 Processed 07/11/2023 7131697962 DEBO WO CHARAN RAM PUNJAB NATIONAL BANK(508568)
23 RURKA KALAN PB-05-021-048-001/5
(Sarhali) 		2605021000NRG24150920230038891 15/09/2023 KULDEEP KAUR 2605021WL003473 KULDEEP KAUR 00354 PUNB0980200 2727 2727 Processed 07/11/2023 7131697961 KULDEEP KAUR WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
24 RURKA KALAN PB-05-021-048-001/90
(Sarhali) 		2605021000NRG24150920230038892 15/09/2023 PARAMJIT KAUR 2605021WL003473 PARAMJIT KAUR 00354 PUNB0980200 2727 2727 Processed 07/11/2023 7131697957 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
25 RURKA KALAN PB-05-021-048-001/159
(Sarhali) 		2605021000NRG24150920230038889 15/09/2023 MANJEET KAUR 2605021WL003473 MANJEET KAUR 00415 SBIN0050838 2424 2424 Processed 07/11/2023 7131697964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
26 RURKA KALAN PB-05-021-015-001/98
(Dhesian Kahna) 		2605021000NRG24150920230038872 15/09/2023 INDERJIT KAUR 2605021WL003473 INDERJIT KAUR 00468 UBIN0530859 2121 2121 Processed 07/11/2023 7131697959 INDERJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
Total 59085 59085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_150923APB_FTO_52823 Bank of Baroda BARB0VJBILG BILGA 2727
2 RURKA KALAN PB2605021_150923APB_FTO_52823 Canara Bank CNRB0002093 DHESIAN KAHNA 11817
3 RURKA KALAN PB2605021_150923APB_FTO_52823 Punjab National Bank PUNB0085000 SAMRAI 26664
4 RURKA KALAN PB2605021_150923APB_FTO_52823 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 13332
5 RURKA KALAN PB2605021_150923APB_FTO_52823 State Bank of India SBIN0050838 CHAHERU 2424
6 RURKA KALAN PB2605021_150923APB_FTO_52823 Union Bank of India UBIN0530859 BARAPIND 2121

Download In Excel