Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : RURKA KALAN
Fto No. : PB2605021_050422FTO_657
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-05-021-001-001/43
(Abadi GT Road Gohawar) 		2605021000NRG22141220210079833 05/04/2022 TIRATH RAM 2605021WL010720 TIRATH RAM 00078 CNRB0002092 1614 1614 Processed 13/05/2022 1156559109 TIRATHRAM ()
2 RURKA KALAN PB-05-021-007-001/39
(Chachrari) 		2605021000NRG22131220210079350 05/04/2022 KAMALJIT KAUR 2605021WL010651 KAMALJIT KAUR 00078 CNRB0002092 2421 2421 Processed 13/05/2022 1156559117 KAMALJITKAUR ()
SubTotal 4035 4035
3 RURKA KALAN PB-05-021-015-001/131
(Dhesian Kahna) 		2605021000NRG22311220210085220 05/04/2022 Paramjit Kaur 2605021WL011541 Paramjit Kaur 00078 CNRB0002093 2690 2690 Processed 13/05/2022 1156559107 ParamjitKaur ()
4 RURKA KALAN PB-05-021-015-001/49
(Dhesian Kahna) 		2605021000NRG22080320220103048 05/04/2022 PAWAN KUMAR 2605021WL014222 PAWAN KUMAR 00078 CNRB0002093 269 269 Processed 13/05/2022 1156559091 PAWANKUMAR ()
5 RURKA KALAN PB-05-021-015-001/59
(Dhesian Kahna) 		2605021000NRG22080320220103047 05/04/2022 PARVEEN KUMARI 2605021WL014221 PARVEEN KUMARI 00078 CNRB0002093 2421 2421 Processed 13/05/2022 1156559115 PARVEENKUMARI ()
6 RURKA KALAN PB-05-021-015-001/59
(Dhesian Kahna) 		2605021000NRG22080320220103046 05/04/2022 PARVEEN KUMARI 2605021WL014221 PARVEEN KUMARI 00078 CNRB0002093 1614 1614 Processed 13/05/2022 1156559116 PARVEENKUMARI ()
7 RURKA KALAN PB-05-021-035-001/111
(Nathewal) 		2605021000NRG22091220210078803 05/04/2022 Piyari 2605021WL010537 Piyari 00078 CNRB0002093 1883 1883 Processed 13/05/2022 1156559108 Piyari ()
8 RURKA KALAN PB-05-021-035-001/111
(Nathewal) 		2605021000NRG22091220210078804 05/04/2022 Satish kumar 2605021WL010537 Satish kumar 00078 CNRB0002093 1883 1883 Processed 13/05/2022 1156559106 Satishkumar ()
SubTotal 10760 10760
9 RURKA KALAN PB-05-021-020-001/72
(Ghurka) 		2605021000NRG22311220210085242 05/04/2022 MEHAR CHAND 2605021WL011550 MEHAR CHAND 00078 CNRB0003611 1614 1614 Processed 13/05/2022 1156559092 MEHARCHAND ()
SubTotal 1614 1614
10 RURKA KALAN PB-05-021-004-001/63
(Bir Bansian) 		2605021000NRG22141220210079823 05/04/2022 RANI 2605021WL010712 RANI 00080 CLBL0000024 1883 1883 Processed 13/05/2022 1156559110 RANI ()
11 RURKA KALAN PB-05-021-041-001/66
(Raj Gomal) 		2605021000NRG22091220210078802 05/04/2022 Anjali 2605021WL010536 Anjali 00080 CLBL0000024 1614 1614 Processed 13/05/2022 1156559118 Anjali ()
SubTotal 3497 3497
12 RURKA KALAN PB-05-021-046-001/106
(Samrai) 		2605021000NRG22141220210079837 05/04/2022 BALWINDER KAUR 2605021WL010723 BALWINDER KAUR 00354 PUNB0085000 269 269 Processed 13/05/2022 1156559093 BALWINDERKAUR ()
SubTotal 269 269
13 RURKA KALAN PB-05-021-039-001/118
(Pasla) 		2605021000NRG22131220210079345 05/04/2022 JOGINDER KAUR 2605021WL010650 JOGINDER KAUR 00354 PUNB0290200 2690 2690 Processed 13/05/2022 1156559094 JOGINDERKAUR ()
14 RURKA KALAN PB-05-021-039-001/118
(Pasla) 		2605021000NRG22131220210079346 05/04/2022 JOGINDER KAUR 2605021WL010650 JOGINDER KAUR 00354 PUNB0290200 2690 2690 Processed 13/05/2022 1156559095 JOGINDERKAUR ()
15 RURKA KALAN PB-05-021-039-001/118
(Pasla) 		2605021000NRG22131220210079347 05/04/2022 JOGINDER KAUR 2605021WL010650 JOGINDER KAUR 00354 PUNB0290200 807 807 Processed 13/05/2022 1156559096 JOGINDERKAUR ()
16 RURKA KALAN PB-05-021-039-001/118
(Pasla) 		2605021000NRG22131220210079348 05/04/2022 JOGINDER KAUR 2605021WL010650 JOGINDER KAUR 00354 PUNB0290200 1076 1076 Processed 13/05/2022 1156559097 JOGINDERKAUR ()
17 RURKA KALAN PB-05-021-039-001/61
(Pasla) 		2605021000NRG22131220210079349 05/04/2022 SARABJIT KAUR 2605021WL010650 SARABJIT KAUR 00354 PUNB0290200 1076 1076 Processed 13/05/2022 1156559098 SARABJITKAUR ()
18 RURKA KALAN PB-05-021-039-001/61
(Pasla) 		2605021000NRG22141220210079834 05/04/2022 SARABJIT KAUR 2605021WL010721 SARABJIT KAUR 00354 PUNB0290200 2690 2690 Processed 13/05/2022 1156559099 SARABJITKAUR ()
19 RURKA KALAN PB-05-021-039-001/61
(Pasla) 		2605021000NRG22141220210079835 05/04/2022 SARABJIT KAUR 2605021WL010721 SARABJIT KAUR 00354 PUNB0290200 2690 2690 Processed 13/05/2022 1156559100 SARABJITKAUR ()
20 RURKA KALAN PB-05-021-039-001/61
(Pasla) 		2605021000NRG22311220210085243 05/04/2022 SARABJIT KAUR 2605021WL011551 SARABJIT KAUR 00354 PUNB0290200 807 807 Processed 13/05/2022 1156559101 SARABJITKAUR ()
21 RURKA KALAN PB-05-021-043-001/44
(Rupowal) 		2605021000NRG22091220210078801 05/04/2022 KULWANT KAUR 2605021WL010535 KULWANT KAUR 00354 PUNB0290200 807 807 Processed 13/05/2022 1156559102 KULWANTKAUR ()
SubTotal 15333 15333
22 RURKA KALAN PB-05-021-048-001/148
(Sarhali) 		2605021000NRG22040120220086280 05/04/2022 Kulbir Chand 2605021WL011728 Kulbir Chand 00354 PUNB0980200 2421 2421 Processed 13/05/2022 1156559113 KulbirChand ()
23 RURKA KALAN PB-05-021-048-001/148
(Sarhali) 		2605021000NRG22040120220086279 05/04/2022 Kulbir Chand 2605021WL011728 Kulbir Chand 00354 PUNB0980200 1883 1883 Processed 13/05/2022 1156559114 KulbirChand ()
SubTotal 4304 4304
24 RURKA KALAN PB-05-021-043-001/114
(Rupowal) 		2605021000NRG22030120220085866 05/04/2022 Manjit Kaur 2605021WL011657 Manjit Kaur 00462 UCBA0000559 1883 1883 Processed 13/05/2022 1156559103 MANJIT KAUR WO JASVIR SINGH ()
SubTotal 1883 1883
25 RURKA KALAN PB-05-021-038-001/4
(Pandori Musharkati) 		2605021000NRG22040320220101445 05/04/2022 JOGINDER 2605021WL013972 JOGINDER 00462 UCBA0002308 2152 2152 Processed 13/05/2022 1156559104 JOGINDER RAM S/O GURDAS RAM ()
SubTotal 2152 2152
26 RURKA KALAN PB-05-021-008-001/28
(Chak Thothar) 		2605021000NRG22141220210079836 05/04/2022 Kulwinder 2605021WL010722 Kulwinder 00468 UBIN0551031 1614 1614 Processed 13/05/2022 1156559112 Kulwinder ()
SubTotal 1614 1614
27 RURKA KALAN PB-05-021-011-001/20
(Dallewal) 		2605021000NRG22040120220086177 05/04/2022 MUKHTYAR KAUR 2605021WL011710 MUKHTYAR KAUR 00468 UBIN0820679 269 269 Processed 13/05/2022 1156559105 MUKHTYARKAUR ()
28 RURKA KALAN PB-05-021-011-001/21
(Dallewal) 		2605021000NRG22040120220086281 05/04/2022 RESHAM KAUR 2605021WL011729 RESHAM KAUR 00468 UBIN0820679 1883 1883 Processed 13/05/2022 1156559111 RESHAMKAUR ()
SubTotal 2152 2152
Total 47613 47613

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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_050422FTO_657 Canara Bank CNRB0002092 CHACHRARI 4035
2 RURKA KALAN PB2605021_050422FTO_657 Canara Bank CNRB0002093 DHESIAN KAHNA 10760
3 RURKA KALAN PB2605021_050422FTO_657 Canara Bank CNRB0003611 GURKHA 1614
4 RURKA KALAN PB2605021_050422FTO_657 Capital Local Area Bank CLBL0000024 Rurka Kalan 3497
5 RURKA KALAN PB2605021_050422FTO_657 Punjab National Bank PUNB0085000 SAMRAI 269
6 RURKA KALAN PB2605021_050422FTO_657 Punjab National Bank PUNB0290200 PASLA 15333
7 RURKA KALAN PB2605021_050422FTO_657 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 4304
8 RURKA KALAN PB2605021_050422FTO_657 UCO Bank UCBA0000559 PARTABPURA 1883
9 RURKA KALAN PB2605021_050422FTO_657 UCO Bank UCBA0002308 JANDIALA 2152
10 RURKA KALAN PB2605021_050422FTO_657 Union Bank of India UBIN0551031 GORAYA 1614
11 RURKA KALAN PB2605021_050422FTO_657 Union Bank of India UBIN0820679 Phagwara 2152

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