Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:31:05 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_051022FTO_66328
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-05-021-010-001/100
(Daduwal) 		2605021000NRG23051020220046027 05/10/2022 Prem Lal 2605021WL005823 Prem Lal 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938650996 Prem Lal ()
2 RURKA KALAN PB-05-021-010-001/101
(Daduwal) 		2605021000NRG23051020220046028 05/10/2022 SHARANJIT LAL 2605021WL005823 SHARANJIT LAL 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651001 SHARANJIT LAL ()
3 RURKA KALAN PB-05-021-010-001/102
(Daduwal) 		2605021000NRG23051020220046029 05/10/2022 JATINDER 2605021WL005823 JATINDER 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651000 JATINDER ()
4 RURKA KALAN PB-05-021-010-001/103
(Daduwal) 		2605021000NRG23051020220046030 05/10/2022 HARJEET SINGH 2605021WL005823 HARJEET SINGH 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938650999 HARJEET SINGH ()
5 RURKA KALAN PB-05-021-010-001/105
(Daduwal) 		2605021000NRG23051020220046031 05/10/2022 KULDEEP 2605021WL005823 KULDEEP 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651004 KULDEEP ()
6 RURKA KALAN PB-05-021-010-001/106
(Daduwal) 		2605021000NRG23051020220046032 05/10/2022 JASVIR LAL 2605021WL005823 JASVIR LAL 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651003 JASVIR LAL ()
7 RURKA KALAN PB-05-021-010-001/107
(Daduwal) 		2605021000NRG23051020220046033 05/10/2022 MANISH 2605021WL005823 MANISH 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651002 MANISH ()
8 RURKA KALAN PB-05-021-010-001/126
(Daduwal) 		2605021000NRG23051020220046034 05/10/2022 Balvir Singh 2605021WL005823 Balvir Singh 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938651011 Balvir Singh ()
9 RURKA KALAN PB-05-021-010-001/93
(Daduwal) 		2605021000NRG23051020220046039 05/10/2022 RAMAN 2605021WL005823 RAMAN 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938650998 RAMAN ()
10 RURKA KALAN PB-05-021-010-001/94
(Daduwal) 		2605021000NRG23051020220046040 05/10/2022 VIVEK 2605021WL005823 VIVEK 00032 UTIB0002225 3666 3666 Processed 26/10/2022 5938650997 VIVEK ()
SubTotal 36660 36660
11 RURKA KALAN PB-05-021-042-001/14
(Randhawa) 		2605021000NRG23051020220046019 05/10/2022 MAMTA 2605021WL005822 MAMTA 00349 PSIB0000440 3102 3102 Processed 26/10/2022 5938650977 MAMTA ()
12 RURKA KALAN PB-05-021-042-001/37
(Randhawa) 		2605021000NRG23051020220046021 05/10/2022 BIMLA DEVI 2605021WL005822 BIMLA DEVI 00349 PSIB0000440 3102 3102 Processed 26/10/2022 5938651010 BIMLA DEVI ()
13 RURKA KALAN PB-05-021-042-001/56
(Randhawa) 		2605021000NRG23051020220046024 05/10/2022 AMARJIT KAUR 2605021WL005822 AMARJIT KAUR 00349 PSIB0000440 3102 3102 Processed 26/10/2022 5938650975 AMARJIT KAUR ()
14 RURKA KALAN PB-05-021-042-001/7
(Randhawa) 		2605021000NRG23051020220046025 05/10/2022 BHARJAN KAUR 2605021WL005822 BHARJAN KAUR 00349 PSIB0000440 3102 3102 Processed 26/10/2022 5938650976 BHARJAN KAUR ()
SubTotal 12408 12408
15 RURKA KALAN PB-05-021-026-001/88
(Kangniwal) 		2605021000NRG23051020220046065 05/10/2022 Chaman lal 2605021WL005825 Chaman lal 00354 PUNB0350900 2820 2820 Processed 26/10/2022 5938650978 Chaman lal ()
SubTotal 2820 2820
16 RURKA KALAN PB-05-021-026-001/87
(Kangniwal) 		2605021000NRG23051020220046064 05/10/2022 Ravi Pal 2605021WL005825 Ravi Pal 00415 SBIN0001807 846 846 Processed 26/10/2022 5938650979 MR RAVI PAL ()
SubTotal 846 846
17 RURKA KALAN PB-05-021-026-001/27
(Kangniwal) 		2605021000NRG23051020220046057 05/10/2022 GURMEET KAUR 2605021WL005825 GURMEET KAUR 00415 SBIN0050702 2820 2820 Processed 26/10/2022 5938651009 MRS GURMIT KAUR ()
18 RURKA KALAN PB-05-021-026-001/28
(Kangniwal) 		2605021000NRG23051020220046058 05/10/2022 BALJIT KAUR 2605021WL005825 BALJIT KAUR 00415 SBIN0050702 2820 2820 Processed 26/10/2022 5938650980 MRS BALJIT KAUR ()
SubTotal 5640 5640
19 RURKA KALAN PB-05-021-026-001/81
(Kangniwal) 		2605021000NRG23051020220046063 05/10/2022 Neelam Kumari 2605021WL005825 Neelam Kumari 00462 UCBA0002308 2820 2820 Processed 26/10/2022 5938651005 NEELAM KUMARI W/O CHAMAN LAL ()
SubTotal 2820 2820
20 RURKA KALAN PB-05-021-010-001/134
(Daduwal) 		2605021000NRG23051020220046035 05/10/2022 Raj kumar 2605021WL005823 Raj kumar 00468 UBIN0530841 3666 3666 Processed 26/10/2022 5938650981 Raj kumar ()
SubTotal 3666 3666
21 RURKA KALAN PB-05-021-026-001/52
(Kangniwal) 		2605021000NRG23051020220046060 05/10/2022 RAJ RANI 2605021WL005825 RAJ RANI 00468 UBIN0530883 2820 2820 Processed 26/10/2022 5938650982 RAJ RANI ()
SubTotal 2820 2820
22 RURKA KALAN PB-05-021-003-001/13
(Basti Daduwal) 		2605021000NRG23051020220046041 05/10/2022 BINDER 2605021WL005824 BINDER 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938651006 BINDER ()
23 RURKA KALAN PB-05-021-003-001/18
(Basti Daduwal) 		2605021000NRG23051020220046042 05/10/2022 AMARJIT 2605021WL005824 AMARJIT 00468 UBIN0820717 1410 1410 Processed 26/10/2022 5938650984 AMARJIT ()
24 RURKA KALAN PB-05-021-003-001/27
(Basti Daduwal) 		2605021000NRG23051020220046044 05/10/2022 VIJAY KUMARI 2605021WL005824 VIJAY KUMARI 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650991 VIJAY KUMARI ()
25 RURKA KALAN PB-05-021-003-001/34
(Basti Daduwal) 		2605021000NRG23051020220046045 05/10/2022 BALVIR KAUR 2605021WL005824 BALVIR KAUR 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650990 BALVIR KAUR ()
26 RURKA KALAN PB-05-021-003-001/36
(Basti Daduwal) 		2605021000NRG23051020220046046 05/10/2022 JASBIR KAUR 2605021WL005824 JASBIR KAUR 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650986 JASBIR KAUR ()
27 RURKA KALAN PB-05-021-003-001/39
(Basti Daduwal) 		2605021000NRG23051020220046047 05/10/2022 SUNITA RANI 2605021WL005824 SUNITA RANI 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938651008 SUNITA RANI ()
28 RURKA KALAN PB-05-021-003-001/48
(Basti Daduwal) 		2605021000NRG23051020220046048 05/10/2022 ASHA RANI 2605021WL005824 ASHA RANI 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650983 ASHA RANI ()
29 RURKA KALAN PB-05-021-003-001/50
(Basti Daduwal) 		2605021000NRG23051020220046049 05/10/2022 Neelam Kumari 2605021WL005824 Neelam Kumari 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938651007 Neelam Kumari ()
30 RURKA KALAN PB-05-021-003-001/52
(Basti Daduwal) 		2605021000NRG23051020220046051 05/10/2022 Gurmail Ram 2605021WL005824 Gurmail Ram 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650988 Gurmail Ram ()
31 RURKA KALAN PB-05-021-003-001/52
(Basti Daduwal) 		2605021000NRG23051020220046050 05/10/2022 Preeti 2605021WL005824 Preeti 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650987 Preeti ()
32 RURKA KALAN PB-05-021-003-001/9
(Basti Daduwal) 		2605021000NRG23051020220046052 05/10/2022 RAJ RANI 2605021WL005824 RAJ RANI 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650989 RAJ RANI ()
33 RURKA KALAN PB-05-021-010-001/106
(Daduwal) 		2605021000NRG23051020220046053 05/10/2022 RAJWINDER KAUR 2605021WL005824 RAJWINDER KAUR 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650993 RAJWINDER KAUR ()
34 RURKA KALAN PB-05-021-010-001/133
(Daduwal) 		2605021000NRG23051020220046054 05/10/2022 JASVIR KAUR 2605021WL005824 JASVIR KAUR 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650994 JASVIR KAUR ()
35 RURKA KALAN PB-05-021-010-001/141
(Daduwal) 		2605021000NRG23051020220046055 05/10/2022 SAROJ RANI 2605021WL005824 SAROJ RANI 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650995 SAROJ RANI ()
36 RURKA KALAN PB-05-021-010-001/61
(Daduwal) 		2605021000NRG23051020220046038 05/10/2022 KASHMIR KAUR 2605021WL005823 KASHMIR KAUR 00468 UBIN0820717 3666 3666 Processed 26/10/2022 5938650985 KASHMIR KAUR ()
37 RURKA KALAN PB-05-021-010-001/95
(Daduwal) 		2605021000NRG23051020220046056 05/10/2022 PRITHVI RAJ 2605021WL005824 PRITHVI RAJ 00468 UBIN0820717 3102 3102 Processed 26/10/2022 5938650992 PRITHVI RAJ ()
SubTotal 48504 48504
Total 116184 116184

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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_051022FTO_66328 AXIS BANK UTIB0002225 DARVESH PIND 36660
2 RURKA KALAN PB2605021_051022FTO_66328 Punjab & Sind Bank PSIB0000440 Sang Dhesian 12408
3 RURKA KALAN PB2605021_051022FTO_66328 Punjab National Bank PUNB0350900 JUNDIALA 2820
4 RURKA KALAN PB2605021_051022FTO_66328 State Bank of India SBIN0001807 JANDIALA 846
5 RURKA KALAN PB2605021_051022FTO_66328 State Bank of India SBIN0050702 JANDIALA 5640
6 RURKA KALAN PB2605021_051022FTO_66328 UCO Bank UCBA0002308 JANDIALA 2820
7 RURKA KALAN PB2605021_051022FTO_66328 Union Bank of India UBIN0530841 ROURKA KALAN 3666
8 RURKA KALAN PB2605021_051022FTO_66328 Union Bank of India UBIN0530883 JANDIALA 2820
9 RURKA KALAN PB2605021_051022FTO_66328 Union Bank of India UBIN0820717 DADUWAL 48504

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