Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:49:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_110522FTO_7252
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) 		2605021000NRG23110520220003660 11/05/2022 Ashok kumar 2605021WL000512 Ashok kumar 00045 BARB0GORAYA 2538 2538 Processed 16/05/2022 1273178406 Ashokkumar ()
SubTotal 2538 2538
2 RURKA KALAN PB-05-021-041-001/73
(Raj Gomal) 		2605021000NRG23110520220003661 11/05/2022 Gursevak 2605021WL000512 Gursevak 00078 CNRB0002093 2538 2538 Processed 16/05/2022 1273178410 Gursevak ()
3 RURKA KALAN PB-05-021-041-001/74
(Raj Gomal) 		2605021000NRG23110520220003662 11/05/2022 Money 2605021WL000512 Money 00078 CNRB0002093 2538 2538 Processed 16/05/2022 1273178409 Money ()
SubTotal 5076 5076
4 RURKA KALAN PB-05-021-038-001/43
(Pandori Musharkati) 		2605021000NRG23110520220003641 11/05/2022 BALJIT KAUR 2605021WL000511 BALJIT KAUR 00078 CNRB0002522 1692 1692 Processed 16/05/2022 1273178411 BALJITKAUR ()
SubTotal 1692 1692
5 RURKA KALAN PB-05-021-038-001/52
(Pandori Musharkati) 		2605021000NRG23110520220003642 11/05/2022 NANJI RAM 2605021WL000511 NANJI RAM 00080 CLBL0000002 1692 1692 Processed 16/05/2022 1273178407 NANJIRAM ()
SubTotal 1692 1692
6 RURKA KALAN PB-05-021-041-001/44
(Raj Gomal) 		2605021000NRG23110520220003652 11/05/2022 AVTAR KAUR 2605021WL000512 AVTAR KAUR 00080 CLBL0000024 1128 1128 Processed 16/05/2022 1273178408 AVTARKAUR ()
SubTotal 1128 1128
7 RURKA KALAN PB-05-021-013-001/11
(Dhanda) 		2605021000NRG23110520220003639 11/05/2022 BAKHSO 2605021WL000510 BAKHSO 00349 PSIB0000440 2256 2256 Processed 16/05/2022 1273178412 BAKHSO ()
SubTotal 2256 2256
8 RURKA KALAN PB-05-021-019-001/17
(Dosanjh Khurd) 		2605021000NRG23110520220003679 11/05/2022 BALVIRO 2605021WL000517 BALVIRO 00354 PUNB0250500 1410 1410 Processed 16/05/2022 1273178414 BALVIRO ()
9 RURKA KALAN PB-05-021-019-001/43
(Dosanjh Khurd) 		2605021000NRG23110520220003682 11/05/2022 MANJIT KAUR 2605021WL000517 MANJIT KAUR 00354 PUNB0250500 1410 1410 Processed 16/05/2022 1273178413 MANJITKAUR ()
10 RURKA KALAN PB-05-021-019-001/86
(Dosanjh Khurd) 		2605021000NRG23110520220003684 11/05/2022 JAGDISH KAUR 2605021WL000517 JAGDISH KAUR 00354 PUNB0250500 1410 1410 Processed 16/05/2022 1273178415 JAGDISHKAUR ()
SubTotal 4230 4230
11 RURKA KALAN PB-05-021-052-001/38
(Taggar) 		2605021000NRG23110520220003669 11/05/2022 AMANDEEP KAUR 2605021WL000514 AMANDEEP KAUR 00354 PUNB0290200 564 564 Processed 16/05/2022 1273178416 AMANDEEPKAUR ()
SubTotal 564 564
12 RURKA KALAN PB-05-021-038-001/66
(Pandori Musharkati) 		2605021000NRG23110520220003643 11/05/2022 SIMRO 2605021WL000511 SIMRO 00354 PUNB0350900 1692 1692 Processed 16/05/2022 1273178417 SIMRO ()
SubTotal 1692 1692
13 RURKA KALAN PB-05-021-041-001/23
(Raj Gomal) 		2605021000NRG23110520220003645 11/05/2022 NIRMAL KAUR 2605021WL000512 NIRMAL KAUR 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178423 MRS NIRMAL KAUR ()
14 RURKA KALAN PB-05-021-041-001/23
(Raj Gomal) 		2605021000NRG23110520220003644 11/05/2022 NIRMAL KAUR 2605021WL000512 NIRMAL KAUR 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178424 MRS NIRMAL KAUR ()
15 RURKA KALAN PB-05-021-041-001/54
(Raj Gomal) 		2605021000NRG23110520220003654 11/05/2022 KULDEEP KAUR 2605021WL000512 KULDEEP KAUR 00415 SBIN0002465 846 846 Processed 16/05/2022 1273178422 MRS KULDIP KAUR ()
16 RURKA KALAN PB-05-021-041-001/54
(Raj Gomal) 		2605021000NRG23110520220003653 11/05/2022 KULDEEP KAUR 2605021WL000512 KULDEEP KAUR 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178421 MRS KULDIP KAUR ()
17 RURKA KALAN PB-05-021-041-001/55
(Raj Gomal) 		2605021000NRG23110520220003656 11/05/2022 BHAJO 2605021WL000512 BHAJO 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178425 MS BHAJO ()
18 RURKA KALAN PB-05-021-041-001/55
(Raj Gomal) 		2605021000NRG23110520220003655 11/05/2022 BHAJO 2605021WL000512 BHAJO 00415 SBIN0002465 846 846 Processed 16/05/2022 1273178426 MS BHAJO ()
19 RURKA KALAN PB-05-021-041-001/65
(Raj Gomal) 		2605021000NRG23110520220003658 11/05/2022 Shindo 2605021WL000512 Shindo 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178418 MRS SHINDO ()
20 RURKA KALAN PB-05-021-041-001/65
(Raj Gomal) 		2605021000NRG23110520220003657 11/05/2022 Shindo 2605021WL000512 Shindo 00415 SBIN0002465 1410 1410 Processed 16/05/2022 1273178419 MRS SHINDO ()
21 RURKA KALAN PB-05-021-041-001/69
(Raj Gomal) 		2605021000NRG23110520220003659 11/05/2022 Daljit kaur 2605021WL000512 Daljit kaur 00415 SBIN0002465 1128 1128 Processed 16/05/2022 1273178420 MRS DALJIT KAUR ()
SubTotal 11280 11280
22 RURKA KALAN PB-05-021-038-001/4
(Pandori Musharkati) 		2605021000NRG23110520220003640 11/05/2022 JOGINDER 2605021WL000511 JOGINDER 00462 UCBA0002308 1128 1128 Processed 16/05/2022 1273178441 JOGINDER RAM S/O GURDAS RAM ()
SubTotal 1128 1128
23 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG23110520220003674 11/05/2022 SURINDER KAUR 2605021WL000516 SURINDER KAUR 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178427 SURINDERKAUR ()
24 RURKA KALAN PB-05-021-004-001/50
(Bir Bansian) 		2605021000NRG23110520220003675 11/05/2022 Shanti Devi 2605021WL000516 Shanti Devi 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178433 ShantiDevi ()
25 RURKA KALAN PB-05-021-004-001/68
(Bir Bansian) 		2605021000NRG23110520220003676 11/05/2022 AMARJIT KAUR 2605021WL000516 AMARJIT KAUR 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178432 AMARJITKAUR ()
26 RURKA KALAN PB-05-021-004-001/83
(Bir Bansian) 		2605021000NRG23110520220003677 11/05/2022 DAVINDER KAUR 2605021WL000516 DAVINDER KAUR 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178437 DAVINDERKAUR ()
27 RURKA KALAN PB-05-021-041-001/29
(Raj Gomal) 		2605021000NRG23110520220003647 11/05/2022 PUSHPA DEVI 2605021WL000512 PUSHPA DEVI 00468 UBIN0530841 846 846 Processed 16/05/2022 1273178428 PUSHPADEVI ()
28 RURKA KALAN PB-05-021-041-001/29
(Raj Gomal) 		2605021000NRG23110520220003646 11/05/2022 PUSHPA DEVI 2605021WL000512 PUSHPA DEVI 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178429 PUSHPADEVI ()
29 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG23110520220003648 11/05/2022 VEERO 2605021WL000512 VEERO 00468 UBIN0530841 846 846 Processed 16/05/2022 1273178430 VEERO ()
30 RURKA KALAN PB-05-021-041-001/3
(Raj Gomal) 		2605021000NRG23110520220003671 11/05/2022 VEERO 2605021WL000515 VEERO 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178431 VEERO ()
31 RURKA KALAN PB-05-021-041-001/38
(Raj Gomal) 		2605021000NRG23110520220003672 11/05/2022 BAKSHO 2605021WL000515 BAKSHO 00468 UBIN0530841 564 564 Processed 16/05/2022 1273178434 BAKSHO ()
32 RURKA KALAN PB-05-021-041-001/42
(Raj Gomal) 		2605021000NRG23110520220003651 11/05/2022 Mindo 2605021WL000512 Mindo 00468 UBIN0530841 846 846 Processed 16/05/2022 1273178435 Mindo ()
33 RURKA KALAN PB-05-021-041-001/42
(Raj Gomal) 		2605021000NRG23110520220003650 11/05/2022 Mindo 2605021WL000512 Mindo 00468 UBIN0530841 1410 1410 Processed 16/05/2022 1273178436 Mindo ()
SubTotal 12972 12972
34 RURKA KALAN PB-05-014-059-001/49
(Saidowal) 		2605014000NRG23110520220003666 11/05/2022 MAYA DEVI 2605014WL000513 MAYA DEVI 00468 UBIN0538671 846 846 Processed 16/05/2022 1273178438 MAYADEVI ()
35 RURKA KALAN PB-05-014-059-001/49
(Saidowal) 		2605014000NRG23110520220003665 11/05/2022 MAYA DEVI 2605014WL000513 MAYA DEVI 00468 UBIN0538671 846 846 Processed 16/05/2022 1273178439 MAYADEVI ()
SubTotal 1692 1692
36 RURKA KALAN PB-05-021-008-001/47
(Chak Thothar) 		2605021000NRG23110520220003637 11/05/2022 Hurinderjeet Singh Dhothar 2605021WL000509 Hurinderjeet Singh Dhothar 00468 UBIN0551031 1410 1410 Processed 16/05/2022 1273178440 HurinderjeetSinghDhothar ()
SubTotal 1410 1410
Total 49350 49350

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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_110522FTO_7252 Bank of Baroda BARB0GORAYA GORAYA BRANCH 2538
2 RURKA KALAN PB2605021_110522FTO_7252 Canara Bank CNRB0002093 DHESIAN KAHNA 5076
3 RURKA KALAN PB2605021_110522FTO_7252 Canara Bank CNRB0002522 JANDIALA 1692
4 RURKA KALAN PB2605021_110522FTO_7252 Capital Local Area Bank CLBL0000002 Samrai 1692
5 RURKA KALAN PB2605021_110522FTO_7252 Capital Local Area Bank CLBL0000024 Rurka Kalan 1128
6 RURKA KALAN PB2605021_110522FTO_7252 Punjab & Sind Bank PSIB0000440 Sang Dhesian 2256
7 RURKA KALAN PB2605021_110522FTO_7252 Punjab National Bank PUNB0250500 MATHADA KALAN 4230
8 RURKA KALAN PB2605021_110522FTO_7252 Punjab National Bank PUNB0290200 PASLA 564
9 RURKA KALAN PB2605021_110522FTO_7252 Punjab National Bank PUNB0350900 JUNDIALA 1692
10 RURKA KALAN PB2605021_110522FTO_7252 State Bank of India SBIN0002465 RURKA KALAN 11280
11 RURKA KALAN PB2605021_110522FTO_7252 UCO Bank UCBA0002308 JANDIALA 1128
12 RURKA KALAN PB2605021_110522FTO_7252 Union Bank of India UBIN0530841 ROURKA KALAN 12972
13 RURKA KALAN PB2605021_110522FTO_7252 Union Bank of India UBIN0538671 NOOR MAHAL 1692
14 RURKA KALAN PB2605021_110522FTO_7252 Union Bank of India UBIN0551031 GORAYA 1410

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