Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:05 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_170323FTO_114860
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-05-021-040-001/24
(Patti Loharan) 		2605021000NRG23170320230090055 17/03/2023 GURMAIL RAM 2605021WL011335 GURMAIL RAM 00078 CNRB0002092 1410 1410 Processed 01/04/2023 0415478992 GURMAIL RAM ()
SubTotal 1410 1410
2 RURKA KALAN PB-05-021-020-001/114
(Ghurka) 		2605021000NRG23170320230090095 17/03/2023 PARSHOTAM LAL 2605021WL011339 PARSHOTAM LAL 00078 CNRB0003611 1410 1410 Processed 01/04/2023 0415478993 PARSHOTAM LAL ()
3 RURKA KALAN PB-05-021-020-001/159
(Ghurka) 		2605021000NRG23170320230090097 17/03/2023 DARA RAM 2605021WL011339 DARA RAM 00078 CNRB0003611 1410 1410 Processed 01/04/2023 0415478981 DARA RAM ()
SubTotal 2820 2820
4 RURKA KALAN PB-05-021-014-001/33
(Dhani Pind) 		2605021000NRG23170320230090141 17/03/2023 MANJIT 2605021WL011342 MANJIT 00080 CLBL0000002 1692 1692 Processed 01/04/2023 0415478991 MANJIT ()
SubTotal 1692 1692
5 RURKA KALAN PB-05-021-038-001/74
(Pandori Musharkati) 		2605021000NRG23170320230090161 17/03/2023 RATTAN KAUR 2605021WL011347 RATTAN KAUR 00349 PSIB0020934 846 846 Processed 01/04/2023 0415478994 RATTAN KAUR ()
SubTotal 846 846
6 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23170320230090075 17/03/2023 Priyanka 2605021WL011337 Priyanka 00354 PUNB0018500 2256 2256 Rejected 31/03/2023 0415478995 Account closed
SubTotal 2256 2256
7 RURKA KALAN PB-05-021-017-001/28
(Dhindsa) 		2605021000NRG23170320230090149 17/03/2023 Kashmir Kaur 2605021WL011343 Kashmir Kaur 00354 PUNB0250500 1410 1410 Processed 01/04/2023 0415478996 Kashmir Kaur ()
SubTotal 1410 1410
8 RURKA KALAN PB-05-021-047-001/51
(Sargundi) 		2605021000NRG23170320230090108 17/03/2023 Pala Ram 2605021WL011340 Pala Ram 00468 UBIN0530875 282 282 Processed 01/04/2023 0415478997 Pala Ram ()
SubTotal 282 282
9 RURKA KALAN PB-05-021-010-001/133
(Daduwal) 		2605021000NRG23170320230090113 17/03/2023 JASVIR KAUR 2605021WL011341 JASVIR KAUR 00468 UBIN0820717 1128 1128 Processed 01/04/2023 0415479000 JASVIR KAUR ()
10 RURKA KALAN PB-05-021-010-001/149
(Daduwal) 		2605021000NRG23170320230090120 17/03/2023 MANJIT KAUR 2605021WL011341 MANJIT KAUR 00468 UBIN0820717 1128 1128 Processed 01/04/2023 0415478998 MANJIT KAUR ()
11 RURKA KALAN PB-05-021-010-001/78
(Daduwal) 		2605021000NRG23170320230090133 17/03/2023 BANSO 2605021WL011341 BANSO 00468 UBIN0820717 1692 1692 Processed 01/04/2023 0415478999 BANSO ()
SubTotal 3948 3948
Total 14664 14664

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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_170323FTO_114860 Canara Bank CNRB0002092 CHACHRARI 1410
2 RURKA KALAN PB2605021_170323FTO_114860 Canara Bank CNRB0003611 GURKHA 2820
3 RURKA KALAN PB2605021_170323FTO_114860 Capital Local Area Bank CLBL0000002 Samrai 1692
4 RURKA KALAN PB2605021_170323FTO_114860 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 846
5 RURKA KALAN PB2605021_170323FTO_114860 Punjab National Bank PUNB0018500 GORAYA 2256
6 RURKA KALAN PB2605021_170323FTO_114860 Punjab National Bank PUNB0250500 MATHADA KALAN 1410
7 RURKA KALAN PB2605021_170323FTO_114860 Union Bank of India UBIN0530875 BOPARAI 282
8 RURKA KALAN PB2605021_170323FTO_114860 Union Bank of India UBIN0820717 DADUWAL 3948

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