Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:10 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_071022APB_FTO_67092
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-05-021-053-001/44
(Takhar) 		2605021000NRG23071020220048223 07/10/2022 AMARJIT KAUR 2605021WL006068 AMARJIT KAUR 00078 CNRB0002092 2256 2256 Processed 26/10/2022 5939096519 AMARJIT KAUR CANARA BANK(508532)
2 RURKA KALAN PB-05-021-053-001/5
(Takhar) 		2605021000NRG23071020220048402 07/10/2022 KULWINDER KAUR 2605021WL006095 KULWINDER KAUR 00078 CNRB0002092 2538 2538 Processed 26/10/2022 5939096531 KULWINDER KAUR W O RAMPAL CANARA BANK(508532)
3 RURKA KALAN PB-05-021-053-001/9
(Takhar) 		2605021000NRG23071020220048226 07/10/2022 SANTOSH RANI 2605021WL006068 SANTOSH RANI 00078 CNRB0002092 2256 2256 Processed 26/10/2022 5939096518 SANTOSH KUMARI CANARA BANK(508532)
SubTotal 7050 7050
4 RURKA KALAN PB-05-021-015-001/75
(Dhesian Kahna) 		2605021000NRG23071020220048186 07/10/2022 SOHAN LAL 2605021WL006068 SOHAN LAL 00078 CNRB0002093 3384 3384 Processed 26/10/2022 5939096530 SOHAN LAL S O MR MEHNGA RAM CANARA BANK(508532)
SubTotal 3384 3384
5 RURKA KALAN PB-05-021-020-001/30
(Ghurka) 		2605021000NRG23071020220048187 07/10/2022 KASHMIRO 2605021WL006068 KASHMIRO 00078 CNRB0003611 3384 3384 Processed 26/10/2022 5939096529 KASHMIRO CANARA BANK(508532)
6 RURKA KALAN PB-05-021-051-001/20
(Surja) 		2605021000NRG23071020220048214 07/10/2022 KAMLA DEVI 2605021WL006068 KAMLA DEVI 00078 CNRB0003611 3384 3384 Processed 26/10/2022 5939096536 KAMLA DEVI CANARA BANK(508532)
SubTotal 6768 6768
7 RURKA KALAN PB-05-021-051-001/15
(Surja) 		2605021000NRG23071020220048212 07/10/2022 Babli 2605021WL006068 Babli 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096534 BABLI PUNJAB & SIND BANK(607087)
8 RURKA KALAN PB-05-021-051-001/2
(Surja) 		2605021000NRG23071020220048213 07/10/2022 BAKHSHO 2605021WL006068 BAKHSHO 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096535 GURBAX KAUR PUNJAB & SIND BANK(607087)
9 RURKA KALAN PB-05-021-051-001/22
(Surja) 		2605021000NRG23071020220048215 07/10/2022 SATYA 2605021WL006068 SATYA 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096514 SATYA DEVI W/O SHAMI KAPOOR PUNJAB & SIND BANK(607087)
10 RURKA KALAN PB-05-021-051-001/23
(Surja) 		2605021000NRG23071020220048216 07/10/2022 KAHMIRO 2605021WL006068 KAHMIRO 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096533 KASHMIR KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
11 RURKA KALAN PB-05-021-051-001/34
(Surja) 		2605021000NRG23071020220048217 07/10/2022 Banso 2605021WL006068 Banso 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096515 BANSO W/O JOGINDER RAM PUNJAB & SIND BANK(607087)
12 RURKA KALAN PB-05-021-051-001/38
(Surja) 		2605021000NRG23071020220048218 07/10/2022 BALIHAR RAM 2605021WL006068 BALIHAR RAM 00349 PSIB0000440 2256 2256 Processed 26/10/2022 5939096513 BALIHAR RAM PUNJAB & SIND BANK(607087)
13 RURKA KALAN PB-05-021-051-001/41
(Surja) 		2605021000NRG23071020220048219 07/10/2022 BALVIR KUMARI 2605021WL006068 BALVIR KUMARI 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096517 BALVIR KUMARI PUNJAB & SIND BANK(607087)
14 RURKA KALAN PB-05-021-051-001/55
(Surja) 		2605021000NRG23071020220048220 07/10/2022 NINA RANI 2605021WL006068 NINA RANI 00349 PSIB0000440 3384 3384 Processed 26/10/2022 5939096516 NEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 25944 25944
15 RURKA KALAN PB-05-021-052-001/1
(Taggar) 		2605021000NRG23071020220048397 07/10/2022 JOGINDER KAUR 2605021WL006094 JOGINDER KAUR 00354 PUNB0290200 2820 2820 Processed 26/10/2022 5939096522 MRS JOGINDER KAUR WO RESHAM LAL STATE BANK OF INDIA(508548)
16 RURKA KALAN PB-05-021-052-001/23
(Taggar) 		2605021000NRG23071020220048238 07/10/2022 KIRANDEEP KAUR 2605021WL006070 KIRANDEEP KAUR 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5939096520 KIRANDEEP KAUR WO JANAK KUMAR CANARA BANK(508532)
17 RURKA KALAN PB-05-021-052-001/24
(Taggar) 		2605021000NRG23071020220048239 07/10/2022 RAJVIR KAUR 2605021WL006070 RAJVIR KAUR 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5939096523 RAJVEER KAUR WO JASVIR PAL PUNJAB NATIONAL BANK(508568)
18 RURKA KALAN PB-05-021-052-001/25
(Taggar) 		2605021000NRG23071020220048398 07/10/2022 RATAN KAUR 2605021WL006094 RATAN KAUR 00354 PUNB0290200 2820 2820 Processed 26/10/2022 5939096524 RATTAN KAUR WO JOGA RAM PUNJAB NATIONAL BANK(508568)
19 RURKA KALAN PB-05-021-052-001/29
(Taggar) 		2605021000NRG23071020220048240 07/10/2022 KULWANT KAUR 2605021WL006070 KULWANT KAUR 00354 PUNB0290200 2538 2538 Processed 26/10/2022 5939096525 KULWANT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
20 RURKA KALAN PB-05-021-052-001/3
(Taggar) 		2605021000NRG23071020220048241 07/10/2022 SHINDO 2605021WL006070 SHINDO 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5939096521 CHHINDO W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
21 RURKA KALAN PB-05-021-006-001/137
(Bundala) 		2605014000NRG23071020220048227 07/10/2022 SWARANO 2605014WL006069 SWARANO 00462 UCBA0000977 3102 3102 Processed 26/10/2022 5939096532 SWARNO W/O PARAMJIT BANK OF BARODA(606985)
SubTotal 3102 3102
22 RURKA KALAN PB-05-021-041-001/45
(Raj Gomal) 		2605021000NRG23071020220048406 07/10/2022 BAKSHO 2605021WL006096 BAKSHO 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5939096539 BAKSHO WO MUKHTIYAR CHAND UNION BANK OF INDIA(508500)
23 RURKA KALAN PB-05-021-041-001/7
(Raj Gomal) 		2605021000NRG23071020220048408 07/10/2022 MOHAN LAL 2605021WL006096 MOHAN LAL 00468 UBIN0530841 1692 1692 Processed 26/10/2022 5939096538 MOHAN LAL S/O NIKA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
24 RURKA KALAN PB-05-021-044-001/129
(Rurka Kalan) 		2605021000NRG23071020220048190 07/10/2022 BALVIR CHAND 2605021WL006068 BALVIR CHAND 00468 UBIN0530841 3666 3666 Processed 26/10/2022 5939096526 BALBIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
25 RURKA KALAN PB-05-021-044-001/140
(Rurka Kalan) 		2605021000NRG23071020220048191 07/10/2022 SOHAN LAL 2605021WL006068 SOHAN LAL 00468 UBIN0530841 3384 3384 Processed 26/10/2022 5939096528 SOHAN LAL SO JWALA PUNJAB NATIONAL BANK(508568)
26 RURKA KALAN PB-05-021-044-001/94
(Rurka Kalan) 		2605021000NRG23071020220048210 07/10/2022 NEENA DEVI 2605021WL006068 NEENA DEVI 00468 UBIN0530841 2820 2820 Processed 26/10/2022 5939096527 NEENA RANI W/O BALVIR RAM UNION BANK OF INDIA(508500)
SubTotal 14382 14382
27 RURKA KALAN PB-05-021-025-001/144
(Jandiala) 		2605014000NRG23071020220048228 07/10/2022 BALVIRO 2605014WL006069 BALVIRO 00468 UBIN0530883 2256 2256 Processed 26/10/2022 5939096537 BALVIRO UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 81216 81216

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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_071022APB_FTO_67092 Canara Bank CNRB0002092 CHACHRARI 7050
2 RURKA KALAN PB2605021_071022APB_FTO_67092 Canara Bank CNRB0002093 DHESIAN KAHNA 3384
3 RURKA KALAN PB2605021_071022APB_FTO_67092 Canara Bank CNRB0003611 GURKHA 6768
4 RURKA KALAN PB2605021_071022APB_FTO_67092 Punjab & Sind Bank PSIB0000440 Sang Dhesian 25944
5 RURKA KALAN PB2605021_071022APB_FTO_67092 Punjab National Bank PUNB0290200 PASLA 18330
6 RURKA KALAN PB2605021_071022APB_FTO_67092 UCO Bank UCBA0000977 BUNDALA 3102
7 RURKA KALAN PB2605021_071022APB_FTO_67092 Union Bank of India UBIN0530841 ROURKA KALAN 14382
8 RURKA KALAN PB2605021_071022APB_FTO_67092 Union Bank of India UBIN0530883 JANDIALA 2256

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