Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_010722FTO_25916
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-05-021-053-001/5
(Takhar) 		2605021000NRG23010720220015978 01/07/2022 RAM PAL 2605021WL002174 RAM PAL 00078 CNRB0002092 2538 2538 Processed 08/07/2022 2910421235 RAM PAL ()
2 RURKA KALAN PB-05-021-053-001/6
(Takhar) 		2605021000NRG23010720220015979 01/07/2022 JAGIRI RAM 2605021WL002174 JAGIRI RAM 00078 CNRB0002092 2538 2538 Processed 08/07/2022 2910421237 JAGIRI RAM ()
3 RURKA KALAN PB-05-021-053-001/65
(Takhar) 		2605021000NRG23010720220015980 01/07/2022 Sohan Lal 2605021WL002174 Sohan Lal 00078 CNRB0002092 2538 2538 Processed 08/07/2022 2910421236 Sohan Lal ()
SubTotal 7614 7614
4 RURKA KALAN PB-05-021-035-001/100
(Nathewal) 		2605021000NRG23010720220015944 01/07/2022 Sunny Kumar 2605021WL002170 Sunny Kumar 00078 CNRB0002093 2820 2820 Processed 08/07/2022 2910421239 Sunny Kumar ()
5 RURKA KALAN PB-05-021-035-001/113
(Nathewal) 		2605021000NRG23010720220015945 01/07/2022 Kiran 2605021WL002170 Kiran 00078 CNRB0002093 2820 2820 Processed 08/07/2022 2910421238 Kiran ()
6 RURKA KALAN PB-05-021-035-001/114
(Nathewal) 		2605021000NRG23010720220015946 01/07/2022 Aman Bala 2605021WL002170 Aman Bala 00078 CNRB0002093 2820 2820 Processed 08/07/2022 2910421240 Aman Bala ()
7 RURKA KALAN PB-05-021-035-001/63
(Nathewal) 		2605021000NRG23010720220015948 01/07/2022 ATAM RAM 2605021WL002170 ATAM RAM 00078 CNRB0002093 2820 2820 Processed 08/07/2022 2910421241 ATAM RAM ()
SubTotal 11280 11280
8 RURKA KALAN PB-05-021-032-001/28
(Mahal) 		2605021000NRG23010720220015959 01/07/2022 GIYAN CHAND 2605021WL002173 GIYAN CHAND 00078 CNRB0002111 2820 2820 Processed 08/07/2022 2910421244 GIYAN CHAND ()
9 RURKA KALAN PB-05-021-032-001/35
(Mahal) 		2605021000NRG23010720220015961 01/07/2022 SHINDO 2605021WL002173 SHINDO 00078 CNRB0002111 2820 2820 Processed 08/07/2022 2910421243 SHINDO ()
10 RURKA KALAN PB-05-021-032-001/38
(Mahal) 		2605021000NRG23010720220015962 01/07/2022 Rani 2605021WL002173 Rani 00078 CNRB0002111 2820 2820 Processed 08/07/2022 2910421245 Rani ()
11 RURKA KALAN PB-05-021-032-001/71
(Mahal) 		2605021000NRG23010720220015965 01/07/2022 KUNDO RANI 2605021WL002173 KUNDO RANI 00078 CNRB0002111 2820 2820 Processed 08/07/2022 2910421242 KUNDO RANI ()
12 RURKA KALAN PB-05-021-032-001/72
(Mahal) 		2605021000NRG23010720220015966 01/07/2022 NIRMAL 2605021WL002173 NIRMAL 00078 CNRB0002111 2820 2820 Processed 08/07/2022 2910421246 NIRMAL ()
SubTotal 14100 14100
13 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG23010720220015972 01/07/2022 Kulwinder Kaur 2605021WL002174 Kulwinder Kaur 00349 PSIB0000028 2538 2538 Processed 08/07/2022 2910421249 Kulwinder Kaur ()
14 RURKA KALAN PB-05-021-006-001/309
(Bundala) 		2605021000NRG23010720220015974 01/07/2022 RAJINDER KAUR 2605021WL002174 RAJINDER KAUR 00349 PSIB0000028 2538 2538 Processed 08/07/2022 2910421247 RAJINDER KAUR ()
15 RURKA KALAN PB-05-021-006-001/46
(Bundala) 		2605021000NRG23010720220015976 01/07/2022 KANTA 2605021WL002174 KANTA 00349 PSIB0000028 1974 1974 Processed 08/07/2022 2910421248 KANTA ()
SubTotal 7050 7050
16 RURKA KALAN PB-05-021-032-001/66
(Mahal) 		2605021000NRG23010720220015964 01/07/2022 RESHAM LAL 2605021WL002173 RESHAM LAL 00354 PUNB0056610 2820 2820 Processed 08/07/2022 2910421250 RESHAM LAL ()
SubTotal 2820 2820
17 RURKA KALAN PB-05-021-044-001/189
(Rurka Kalan) 		2605021000NRG23010720220015955 01/07/2022 SUNITA RANI 2605021WL002172 SUNITA RANI 00354 PUNB0290200 2538 2538 Processed 08/07/2022 2910421251 SUNITA RANI ()
SubTotal 2538 2538
18 RURKA KALAN PB-05-021-044-001/182
(Rurka Kalan) 		2605021000NRG23010720220015954 01/07/2022 Paramjit Kaur 2605021WL002172 Paramjit Kaur 00415 SBIN0002465 2538 2538 Processed 08/07/2022 2910421252 MRS PARAMJIT KAUR ()
19 RURKA KALAN PB-05-021-044-001/225
(Rurka Kalan) 		2605021000NRG23010720220015956 01/07/2022 Paramjit Kaur 2605021WL002172 Paramjit Kaur 00415 SBIN0002465 2538 2538 Processed 08/07/2022 2910421253 MRS PARAMJIT KAUR ()
SubTotal 5076 5076
20 RURKA KALAN PB-05-021-008-001/38
(Chak Thothar) 		2605021000NRG23010720220015940 01/07/2022 Sarabjeet Kaur 2605021WL002169 Sarabjeet Kaur 00462 UCBA0000637 2820 2820 Processed 08/07/2022 2910421259 SARABJEET KAUR ()
SubTotal 2820 2820
21 RURKA KALAN PB-05-021-006-001/129
(Bundala) 		2605021000NRG23010720220015967 01/07/2022 DEBO 2605021WL002174 DEBO 00462 UCBA0000977 2538 2538 Processed 08/07/2022 2910421261 DEBO W/O RATAN CHAND ()
22 RURKA KALAN PB-05-021-006-001/185
(Bundala) 		2605021000NRG23010720220015971 01/07/2022 RAJ KUMAR 2605021WL002174 RAJ KUMAR 00462 UCBA0000977 2538 2538 Processed 08/07/2022 2910421262 RAJKUMAR S/O JIT RAM ()
23 RURKA KALAN PB-05-021-006-001/344
(Bundala) 		2605021000NRG23010720220015975 01/07/2022 Monika Rani 2605021WL002174 Monika Rani 00462 UCBA0000977 2256 2256 Processed 08/07/2022 2910421263 MONIKA RANI ()
24 RURKA KALAN PB-05-021-006-001/79
(Bundala) 		2605021000NRG23010720220015977 01/07/2022 RANI 2605021WL002174 RANI 00462 UCBA0000977 1974 1974 Processed 08/07/2022 2910421260 RANI W/O HARI RAM ()
SubTotal 9306 9306
25 RURKA KALAN PB-05-021-010-001/134
(Daduwal) 		2605021000NRG23010720220015941 01/07/2022 Raj kumar 2605021WL002170 Raj kumar 00468 UBIN0530841 2820 2820 Processed 08/07/2022 2910421254 Raj kumar ()
26 RURKA KALAN PB-05-021-043-001/111
(Rupowal) 		2605021000NRG23010720220015950 01/07/2022 MANJIT SINGH 2605021WL002171 MANJIT SINGH 00468 UBIN0530841 1128 1128 Processed 08/07/2022 2910421255 MANJIT SINGH ()
27 RURKA KALAN PB-05-021-044-001/125
(Rurka Kalan) 		2605021000NRG23010720220015952 01/07/2022 GIANO 2605021WL002172 GIANO 00468 UBIN0530841 2538 2538 Processed 08/07/2022 2910421256 GIANO ()
28 RURKA KALAN PB-05-021-044-001/304
(Rurka Kalan) 		2605021000NRG23010720220015957 01/07/2022 Raj Kumari 2605021WL002172 Raj Kumari 00468 UBIN0530841 2538 2538 Processed 08/07/2022 2910421257 Raj Kumari ()
SubTotal 9024 9024
29 RURKA KALAN PB-05-021-035-001/99
(Nathewal) 		2605021000NRG23010720220015949 01/07/2022 Lakhvir Kumar 2605021WL002170 Lakhvir Kumar 00468 UBIN0553964 2820 2820 Processed 08/07/2022 2910421258 Lakhvir Kumar ()
SubTotal 2820 2820
Total 74448 74448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_010722FTO_25916 Canara Bank CNRB0002092 CHACHRARI 7614
2 RURKA KALAN PB2605021_010722FTO_25916 Canara Bank CNRB0002093 DHESIAN KAHNA 11280
3 RURKA KALAN PB2605021_010722FTO_25916 Canara Bank CNRB0002111 MAHAL (GORAYA) 14100
4 RURKA KALAN PB2605021_010722FTO_25916 Punjab & Sind Bank PSIB0000028 BUNDALA 7050
5 RURKA KALAN PB2605021_010722FTO_25916 Punjab National Bank PUNB0056610 Goraya 2820
6 RURKA KALAN PB2605021_010722FTO_25916 Punjab National Bank PUNB0290200 PASLA 2538
7 RURKA KALAN PB2605021_010722FTO_25916 State Bank of India SBIN0002465 RURKA KALAN 5076
8 RURKA KALAN PB2605021_010722FTO_25916 UCO Bank UCBA0000637 ATTA GORAYA 2820
9 RURKA KALAN PB2605021_010722FTO_25916 UCO Bank UCBA0000977 BUNDALA 9306
10 RURKA KALAN PB2605021_010722FTO_25916 Union Bank of India UBIN0530841 ROURKA KALAN 9024
11 RURKA KALAN PB2605021_010722FTO_25916 Union Bank of India UBIN0553964 URBAN ESTATE PHASE II - JALANDHAR 2820

Download In Excel