Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_040822FTO_38518
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-05-021-025-001/203
(Jandiala) 		2605021000NRG23040820220027043 04/08/2022 PARSHOTAM LAL 2605021WL003526 PARSHOTAM LAL 00045 BARB0DBJHAN 3666 3666 Processed 13/08/2022 3918323436 PARSHOTAM LAL ()
SubTotal 3666 3666
2 RURKA KALAN PB-05-021-025-001/241
(Jandiala) 		2605021000NRG23040820220027052 04/08/2022 Vidaya 2605021WL003526 Vidaya 00078 CNRB0002522 3666 3666 Processed 13/08/2022 3918323460 Vidaya ()
SubTotal 3666 3666
3 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG23040820220027054 04/08/2022 Baby 2605021WL003526 Baby 00152 HDFC0002187 3666 3666 Processed 13/08/2022 3918323459 Baby ()
SubTotal 3666 3666
4 RURKA KALAN PB-05-021-006-001/353
(Bundala) 		2605021000NRG23040820220026778 04/08/2022 Seema 2605021WL003491 Seema 00349 PSIB0000028 3384 3384 Processed 13/08/2022 3918323458 Seema ()
SubTotal 3384 3384
5 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605021000NRG23040820220027049 04/08/2022 Bimla 2605021WL003526 Bimla 00354 PUNB0056810 3666 3666 Processed 13/08/2022 3918323457 Bimla ()
SubTotal 3666 3666
6 RURKA KALAN PB-05-021-025-001/211
(Jandiala) 		2605021000NRG23040820220027046 04/08/2022 Babbu 2605021WL003526 Babbu 00354 PUNB0350900 3666 3666 Processed 13/08/2022 3918323456 Babbu ()
SubTotal 3666 3666
7 RURKA KALAN PB-05-021-006-001/15
(Bundala) 		2605021000NRG23040820220026773 04/08/2022 SANTOKH SINGH 2605021WL003491 SANTOKH SINGH 00462 UCBA0000977 3384 3384 Processed 13/08/2022 3918323446 SANTOKH SINGH S/O JIT RAM ()
8 RURKA KALAN PB-05-021-006-001/68
(Bundala) 		2605021000NRG23040820220026779 04/08/2022 MANJIT 2605021WL003491 MANJIT 00462 UCBA0000977 3384 3384 Processed 13/08/2022 3918323445 DEV RAJ ()
SubTotal 6768 6768
9 RURKA KALAN PB-05-021-025-001/13
(Jandiala) 		2605021000NRG23040820220027037 04/08/2022 BINDER 2605021WL003526 BINDER 00462 UCBA0002308 3666 3666 Processed 13/08/2022 3918323447 BINDER W/O SAT PAL ()
10 RURKA KALAN PB-05-021-025-001/199
(Jandiala) 		2605021000NRG23040820220027041 04/08/2022 SONIA 2605021WL003526 SONIA 00462 UCBA0002308 3666 3666 Processed 13/08/2022 3918323449 SONIA WO MALKIT SINGH ()
11 RURKA KALAN PB-05-021-025-001/234
(Jandiala) 		2605021000NRG23040820220027048 04/08/2022 Simran 2605021WL003526 Simran 00462 UCBA0002308 3666 3666 Processed 13/08/2022 3918323448 SIMRAN W/O BALJIT KUMAR ()
12 RURKA KALAN PB-05-021-025-001/283
(Jandiala) 		2605021000NRG23040820220027056 04/08/2022 BALJINDER KAUR 2605021WL003526 BALJINDER KAUR 00462 UCBA0002308 3666 3666 Processed 13/08/2022 3918323450 BALJINDER KAUR ()
SubTotal 14664 14664
13 RURKA KALAN PB-05-021-025-001/198
(Jandiala) 		2605021000NRG23040820220027040 04/08/2022 MALKITO 2605021WL003526 MALKITO 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323461 MALKITO ()
14 RURKA KALAN PB-05-021-025-001/201
(Jandiala) 		2605021000NRG23040820220027042 04/08/2022 GEJO 2605021WL003526 GEJO 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323437 GEJO ()
15 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG23040820220027044 04/08/2022 BAKSHO 2605021WL003526 BAKSHO 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323441 BAKSHO ()
16 RURKA KALAN PB-05-021-025-001/208
(Jandiala) 		2605021000NRG23040820220027045 04/08/2022 PARAMJIT KAUR 2605021WL003526 PARAMJIT KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323438 PARAMJIT KAUR ()
17 RURKA KALAN PB-05-021-025-001/233
(Jandiala) 		2605021000NRG23040820220027047 04/08/2022 NINDER 2605021WL003526 NINDER 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323439 NINDER ()
18 RURKA KALAN PB-05-021-025-001/236
(Jandiala) 		2605021000NRG23040820220027050 04/08/2022 Kiran Davi 2605021WL003526 Kiran Davi 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323442 Kiran Davi ()
19 RURKA KALAN PB-05-021-025-001/240
(Jandiala) 		2605021000NRG23040820220027051 04/08/2022 Palo Rani 2605021WL003526 Palo Rani 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323440 Palo Rani ()
20 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605021000NRG23040820220027053 04/08/2022 Satya Devi 2605021WL003526 Satya Devi 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323444 Satya Devi ()
21 RURKA KALAN PB-05-021-025-001/282
(Jandiala) 		2605021000NRG23040820220027055 04/08/2022 SURINDER KAUR 2605021WL003526 SURINDER KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323443 SURINDER KAUR ()
22 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG23040820220027057 04/08/2022 SHINDO 2605021WL003526 SHINDO 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323465 SHINDO ()
23 RURKA KALAN PB-05-021-025-001/43
(Jandiala) 		2605021000NRG23040820220027058 04/08/2022 KAMALJIT KAUR 2605021WL003526 KAMALJIT KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323464 KAMALJIT KAUR ()
24 RURKA KALAN PB-05-021-025-001/45
(Jandiala) 		2605021000NRG23040820220027059 04/08/2022 TIRATH KAUR 2605021WL003526 TIRATH KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323462 TIRATH KAUR ()
25 RURKA KALAN PB-05-021-025-001/47
(Jandiala) 		2605021000NRG23040820220027060 04/08/2022 TOSHI RANI 2605021WL003526 TOSHI RANI 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323463 TOSHI RANI ()
26 RURKA KALAN PB-05-021-025-001/52
(Jandiala) 		2605021000NRG23040820220027061 04/08/2022 NARINDER KAUR 2605021WL003526 NARINDER KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323455 NARINDER KAUR ()
27 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG23040820220027062 04/08/2022 RANI 2605021WL003526 RANI 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323454 RANI ()
28 RURKA KALAN PB-05-021-025-001/60
(Jandiala) 		2605021000NRG23040820220027064 04/08/2022 MANJIT KAUR 2605021WL003526 MANJIT KAUR 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323453 MANJIT KAUR ()
29 RURKA KALAN PB-05-021-025-001/77
(Jandiala) 		2605021000NRG23040820220027068 04/08/2022 Balwinder Kaur 2605021WL003526 Balwinder Kaur 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323452 Balwinder Kaur ()
30 RURKA KALAN PB-05-021-025-001/86
(Jandiala) 		2605021000NRG23040820220027070 04/08/2022 PIARA 2605021WL003526 PIARA 00468 UBIN0530883 3666 3666 Processed 13/08/2022 3918323451 PIARA ()
SubTotal 65988 65988
Total 109134 109134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_040822FTO_38518 Bank of Baroda BARB0DBJHAN JHANDIALA 3666
2 RURKA KALAN PB2605021_040822FTO_38518 Canara Bank CNRB0002522 JANDIALA 3666
3 RURKA KALAN PB2605021_040822FTO_38518 HDFC HDFC0002187 JANDIALA MANJIKI 3666
4 RURKA KALAN PB2605021_040822FTO_38518 Punjab & Sind Bank PSIB0000028 BUNDALA 3384
5 RURKA KALAN PB2605021_040822FTO_38518 Punjab National Bank PUNB0056810 Jandiala 3666
6 RURKA KALAN PB2605021_040822FTO_38518 Punjab National Bank PUNB0350900 JUNDIALA 3666
7 RURKA KALAN PB2605021_040822FTO_38518 UCO Bank UCBA0000977 BUNDALA 6768
8 RURKA KALAN PB2605021_040822FTO_38518 UCO Bank UCBA0002308 JANDIALA 14664
9 RURKA KALAN PB2605021_040822FTO_38518 Union Bank of India UBIN0530883 JANDIALA 65988

Download In Excel