Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:54 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_010422FTO_19
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-05-021-041-001/72
(Raj Gomal) 		2605021000NRG22300320220105777 01/04/2022 Ashok kumar 2605021WL014653 Ashok kumar 00045 BARB0GORAYA 3228 3228 Processed 03/05/2022 0828826227 Ashokkumar ()
SubTotal 3228 3228
2 RURKA KALAN PB-05-021-053-001/48
(Takhar) 		2605021000NRG22300320220105780 01/04/2022 CHARANJIT KAUR 2605021WL014654 CHARANJIT KAUR 00078 CNRB0002092 2152 2152 Processed 03/05/2022 0828826220 CHARANJITKAUR ()
3 RURKA KALAN PB-05-021-053-001/48
(Takhar) 		2605021000NRG22300320220105781 01/04/2022 RAM LAL 2605021WL014654 RAM LAL 00078 CNRB0002092 2152 2152 Processed 03/05/2022 0828826221 RAMLAL ()
SubTotal 4304 4304
4 RURKA KALAN PB-05-021-015-001/119
(Dhesian Kahna) 		2605021000NRG22210320220104248 01/04/2022 Baksho 2605021WL014420 Baksho 00078 CNRB0002093 2690 2690 Processed 03/05/2022 0828826219 Baksho ()
5 RURKA KALAN PB-05-021-015-001/135
(Dhesian Kahna) 		2605021000NRG22210320220104249 01/04/2022 Balwinder kaur 2605021WL014420 Balwinder kaur 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826215 Balwinderkaur ()
6 RURKA KALAN PB-05-021-015-001/70
(Dhesian Kahna) 		2605021000NRG22210320220104251 01/04/2022 PARAMJIT 2605021WL014420 PARAMJIT 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826216 PARAMJIT ()
7 RURKA KALAN PB-05-021-035-001/113
(Nathewal) 		2605021000NRG22210320220104252 01/04/2022 Kiran 2605021WL014420 Kiran 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826218 Kiran ()
8 RURKA KALAN PB-05-021-035-001/114
(Nathewal) 		2605021000NRG22210320220104253 01/04/2022 Aman Bala 2605021WL014420 Aman Bala 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826217 AmanBala ()
9 RURKA KALAN PB-05-021-035-001/115
(Nathewal) 		2605021000NRG22210320220104254 01/04/2022 Harvinder Kumar 2605021WL014420 Harvinder Kumar 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826184 HarvinderKumar ()
10 RURKA KALAN PB-05-021-035-001/67
(Nathewal) 		2605021000NRG22220320220104730 01/04/2022 HARPREET KAUR 2605021WL014502 HARPREET KAUR 00078 CNRB0002093 2959 2959 Processed 03/05/2022 0828826185 HARPREETKAUR ()
11 RURKA KALAN PB-05-021-041-001/73
(Raj Gomal) 		2605021000NRG22300320220105778 01/04/2022 Gursevak 2605021WL014653 Gursevak 00078 CNRB0002093 3228 3228 Processed 03/05/2022 0828826183 Gursevak ()
12 RURKA KALAN PB-05-021-041-001/74
(Raj Gomal) 		2605021000NRG22300320220105779 01/04/2022 Money 2605021WL014653 Money 00078 CNRB0002093 3228 3228 Processed 03/05/2022 0828826182 Money ()
SubTotal 26900 26900
13 RURKA KALAN PB-05-021-009-001/11
(Cholang) 		2605021000NRG22240320220105432 01/04/2022 KAMLESH 2605021WL014613 KAMLESH 00080 CLBL0000002 807 807 Processed 03/05/2022 0828826224 KAMLESH ()
14 RURKA KALAN PB-05-021-009-001/27
(Cholang) 		2605021000NRG22240320220105438 01/04/2022 BHOLI 2605021WL014613 BHOLI 00080 CLBL0000002 807 807 Processed 03/05/2022 0828826225 BHOLI ()
15 RURKA KALAN PB-05-021-009-001/28
(Cholang) 		2605021000NRG22240320220105439 01/04/2022 RAJWINDER 2605021WL014613 RAJWINDER 00080 CLBL0000002 807 807 Processed 03/05/2022 0828826226 RAJWINDER ()
16 RURKA KALAN PB-05-021-014-001/33
(Dhani Pind) 		2605021000NRG22240320220105416 01/04/2022 MANJIT 2605021WL014612 MANJIT 00080 CLBL0000002 807 807 Processed 03/05/2022 0828826181 MANJIT ()
17 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG22240320220105405 01/04/2022 Paramjit singh 2605021WL014609 Paramjit singh 00080 CLBL0000002 1345 1345 Processed 03/05/2022 0828826223 Paramjitsingh ()
18 RURKA KALAN PB-05-021-031-001/10
(Machhiana) 		2605021000NRG22240320220105404 01/04/2022 Reham singh 2605021WL014609 Reham singh 00080 CLBL0000002 1345 1345 Processed 03/05/2022 0828826222 Rehamsingh ()
SubTotal 5918 5918
19 RURKA KALAN PB-05-021-016-001/73
(Dhesian Sang) 		2605021000NRG22300320220105771 01/04/2022 Gian Kaur 2605021WL014652 Gian Kaur 00349 PSIB0000440 3228 3228 Processed 03/05/2022 0828826187 GianKaur ()
20 RURKA KALAN PB-05-021-016-001/73
(Dhesian Sang) 		2605021000NRG22300320220105772 01/04/2022 Tirath Singh 2605021WL014652 Tirath Singh 00349 PSIB0000440 3228 3228 Processed 03/05/2022 0828826186 TirathSingh ()
SubTotal 6456 6456
21 RURKA KALAN PB-05-021-009-001/1
(Cholang) 		2605021000NRG22240320220105431 01/04/2022 RAJNI 2605021WL014613 RAJNI 00349 PSIB0000447 807 807 Processed 03/05/2022 0828826188 RAJNI ()
SubTotal 807 807
22 RURKA KALAN PB-05-021-014-001/79
(Dhani Pind) 		2605021000NRG22240320220105427 01/04/2022 Kulwinder Kumar 2605021WL014612 Kulwinder Kumar 00349 PSIB0021222 538 538 Processed 03/05/2022 0828826214 KulwinderKumar ()
SubTotal 538 538
23 RURKA KALAN PB-05-021-009-001/41
(Cholang) 		2605021000NRG22240320220105440 01/04/2022 JOGINDER KAUR 2605021WL014613 JOGINDER KAUR 00354 PUNB0085000 807 807 Processed 03/05/2022 0828826213 JOGINDERKAUR ()
SubTotal 807 807
24 RURKA KALAN PB-05-021-014-001/5
(Dhani Pind) 		2605021000NRG22240320220105420 01/04/2022 BALVIR KAUR 2605021WL014612 BALVIR KAUR 00354 PUNB0350900 807 807 Processed 03/05/2022 0828826211 BALVIRKAUR ()
25 RURKA KALAN PB-05-021-048-001/144
(Sarhali) 		2605021000NRG22300320220105788 01/04/2022 Tarlok singh 2605021WL014656 Tarlok singh 00354 PUNB0350900 3228 3228 Processed 03/05/2022 0828826212 Tarloksingh ()
SubTotal 4035 4035
26 RURKA KALAN PB-05-021-014-001/36
(Dhani Pind) 		2605021000NRG22240320220105417 01/04/2022 Rano 2605021WL014612 Rano 00354 PUNB0980200 807 807 Processed 03/05/2022 0828826207 Rano ()
27 RURKA KALAN PB-05-021-014-001/75
(Dhani Pind) 		2605021000NRG22240320220105424 01/04/2022 DOGAR RAM 2605021WL014612 DOGAR RAM 00354 PUNB0980200 807 807 Processed 03/05/2022 0828826206 DOGARRAM ()
28 RURKA KALAN PB-05-021-014-001/76
(Dhani Pind) 		2605021000NRG22240320220105425 01/04/2022 DOLLY 2605021WL014612 DOLLY 00354 PUNB0980200 807 807 Processed 03/05/2022 0828826208 DOLLY ()
29 RURKA KALAN PB-05-021-014-001/81
(Dhani Pind) 		2605021000NRG22240320220105428 01/04/2022 Seema Rani 2605021WL014612 Seema Rani 00354 PUNB0980200 538 538 Processed 03/05/2022 0828826230 SeemaRani ()
30 RURKA KALAN PB-05-021-048-001/140
(Sarhali) 		2605021000NRG22240320220105441 01/04/2022 Manjeet kaur 2605021WL014614 Manjeet kaur 00354 PUNB0980200 2690 2690 Processed 03/05/2022 0828826209 Manjeetkaur ()
31 RURKA KALAN PB-05-021-048-001/148
(Sarhali) 		2605021000NRG22300320220105789 01/04/2022 Kulbir Chand 2605021WL014656 Kulbir Chand 00354 PUNB0980200 3228 3228 Processed 03/05/2022 0828826210 KulbirChand ()
32 RURKA KALAN PB-05-021-048-001/152
(Sarhali) 		2605021000NRG22240320220105411 01/04/2022 Kulwinder Kaur 2605021WL014611 Kulwinder Kaur 00354 PUNB0980200 1345 1345 Processed 03/05/2022 0828826189 KulwinderKaur ()
33 RURKA KALAN PB-05-021-048-001/153
(Sarhali) 		2605021000NRG22240320220105412 01/04/2022 Buta Ram 2605021WL014611 Buta Ram 00354 PUNB0980200 3228 3228 Processed 03/05/2022 0828826191 ButaRam ()
34 RURKA KALAN PB-05-021-048-001/68
(Sarhali) 		2605021000NRG22240320220105415 01/04/2022 BAKHSHO 2605021WL014611 BAKHSHO 00354 PUNB0980200 1883 1883 Processed 03/05/2022 0828826190 BAKHSHO ()
SubTotal 15333 15333
35 RURKA KALAN PB-05-021-048-001/120
(Sarhali) 		2605021000NRG22300320220105787 01/04/2022 harbhajan lal 2605021WL014656 harbhajan lal 00415 SBIN0001807 538 538 Processed 03/05/2022 0828826192 MR HARBHAJAN LAL ()
SubTotal 538 538
36 RURKA KALAN PB-05-021-041-001/65
(Raj Gomal) 		2605021000NRG22300320220105774 01/04/2022 Shindo 2605021WL014653 Shindo 00415 SBIN0002465 3228 3228 Processed 03/05/2022 0828826205 MRS SHINDO ()
37 RURKA KALAN PB-05-021-041-001/68
(Raj Gomal) 		2605021000NRG22300320220105775 01/04/2022 Manjit Kaur 2605021WL014653 Manjit Kaur 00415 SBIN0002465 2152 2152 Processed 03/05/2022 0828826193 MRS MANJIT KAUR ()
38 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG22300320220105776 01/04/2022 Daljit kaur 2605021WL014653 Daljit kaur 00415 SBIN0002465 3228 3228 Processed 03/05/2022 0828826229 MRS DALJIT KAUR ()
SubTotal 8608 8608
39 RURKA KALAN PB-05-021-014-001/77
(Dhani Pind) 		2605021000NRG22240320220105426 01/04/2022 NIRMAL DASS 2605021WL014612 NIRMAL DASS 00462 UCBA0000977 538 538 Processed 03/05/2022 0828826198 NIRMAL DAS ()
40 RURKA KALAN PB-05-021-014-001/90
(Dhani Pind) 		2605021000NRG22240320220105430 01/04/2022 Manjeet kaur 2605021WL014612 Manjeet kaur 00462 UCBA0000977 538 538 Processed 03/05/2022 0828826199 MANJIT KAUR W/O AMARJIT ()
SubTotal 1076 1076
41 RURKA KALAN PB-05-021-014-001/54
(Dhani Pind) 		2605021000NRG22240320220105421 01/04/2022 NISHA 2605021WL014612 NISHA 00462 UCBA0002308 807 807 Processed 03/05/2022 0828826202 AJAY KUMAR U/G NISHA ()
42 RURKA KALAN PB-05-021-014-001/56
(Dhani Pind) 		2605021000NRG22240320220105422 01/04/2022 KRISHNA DEVI 2605021WL014612 KRISHNA DEVI 00462 UCBA0002308 807 807 Processed 03/05/2022 0828826200 KRISHNA DEVI W/O SOM NATH ()
43 RURKA KALAN PB-05-021-014-001/67
(Dhani Pind) 		2605021000NRG22240320220105423 01/04/2022 BALWINDER KAUR 2605021WL014612 BALWINDER KAUR 00462 UCBA0002308 807 807 Processed 03/05/2022 0828826201 BALWINDER KAUR W/F BALVIR CHAND ()
44 RURKA KALAN PB-05-021-014-001/82
(Dhani Pind) 		2605021000NRG22240320220105429 01/04/2022 Kulwinder Kaur 2605021WL014612 Kulwinder Kaur 00462 UCBA0002308 538 538 Processed 03/05/2022 0828826228 KULWINDER KAUR W/O DHARAMVIR ()
SubTotal 2959 2959
45 RURKA KALAN PB-05-021-004-001/28
(Bir Bansian) 		2605021000NRG22300320220105783 01/04/2022 Balvir 2605021WL014655 Balvir 00468 UBIN0530841 2152 2152 Processed 03/05/2022 0828826196 Balvir ()
46 RURKA KALAN PB-05-021-004-001/34
(Bir Bansian) 		2605021000NRG22300320220105784 01/04/2022 GURMEJ KAUR 2605021WL014655 GURMEJ KAUR 00468 UBIN0530841 2690 2690 Processed 03/05/2022 0828826204 GURMEJKAUR ()
47 RURKA KALAN PB-05-021-004-001/91
(Bir Bansian) 		2605021000NRG22300320220105785 01/04/2022 Kasmir Kaur 2605021WL014655 Kasmir Kaur 00468 UBIN0530841 807 807 Processed 03/05/2022 0828826194 KasmirKaur ()
48 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG22300320220105773 01/04/2022 BUTA RAM 2605021WL014653 BUTA RAM 00468 UBIN0530841 3228 3228 Processed 03/05/2022 0828826203 BUTARAM ()
49 RURKA KALAN PB-05-021-044-001/319
(Rurka Kalan) 		2605021000NRG22300320220105786 01/04/2022 Dharamvir Yadav 2605021WL014656 Dharamvir Yadav 00468 UBIN0530841 3228 3228 Processed 03/05/2022 0828826195 DharamvirYadav ()
SubTotal 12105 12105
50 RURKA KALAN PB-05-021-031-001/6
(Machhiana) 		2605021000NRG22240320220105406 01/04/2022 Kirpal Singh 2605021WL014609 Kirpal Singh 00468 UBIN0530883 2421 2421 Processed 03/05/2022 0828826197 KirpalSingh ()
SubTotal 2421 2421
Total 96033 96033

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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_010422FTO_19 Bank of Baroda BARB0GORAYA GORAYA BRANCH 3228
2 RURKA KALAN PB2605021_010422FTO_19 Canara Bank CNRB0002092 CHACHRARI 4304
3 RURKA KALAN PB2605021_010422FTO_19 Canara Bank CNRB0002093 DHESIAN KAHNA 26900
4 RURKA KALAN PB2605021_010422FTO_19 Capital Local Area Bank CLBL0000002 Samrai 5918
5 RURKA KALAN PB2605021_010422FTO_19 Punjab & Sind Bank PSIB0000440 Sang Dhesian 6456
6 RURKA KALAN PB2605021_010422FTO_19 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 807
7 RURKA KALAN PB2605021_010422FTO_19 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 538
8 RURKA KALAN PB2605021_010422FTO_19 Punjab National Bank PUNB0085000 SAMRAI 807
9 RURKA KALAN PB2605021_010422FTO_19 Punjab National Bank PUNB0350900 JUNDIALA 4035
10 RURKA KALAN PB2605021_010422FTO_19 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 15333
11 RURKA KALAN PB2605021_010422FTO_19 State Bank of India SBIN0001807 JANDIALA 538
12 RURKA KALAN PB2605021_010422FTO_19 State Bank of India SBIN0002465 RURKA KALAN 8608
13 RURKA KALAN PB2605021_010422FTO_19 UCO Bank UCBA0000977 BUNDALA 1076
14 RURKA KALAN PB2605021_010422FTO_19 UCO Bank UCBA0002308 JANDIALA 2959
15 RURKA KALAN PB2605021_010422FTO_19 Union Bank of India UBIN0530841 ROURKA KALAN 12105
16 RURKA KALAN PB2605021_010422FTO_19 Union Bank of India UBIN0530883 JANDIALA 2421

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