Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:35 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_170922FTO_56130
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) 		2605021000NRG23170920220039411 17/09/2022 PARSHOTAM LAL 2605021WL005058 PARSHOTAM LAL 00045 BARB0DBJHAN 1974 1974 Processed 21/10/2022 5871992273 PARSHOTAM LAL ()
2 RURKA KALAN PB-05-021-025-001/245
(Jandiala) 		2605021000NRG23170920220039404 17/09/2022 Jaswinder Kaur 2605021WL005057 Jaswinder Kaur 00045 BARB0DBJHAN 3666 3666 Processed 21/10/2022 5871992272 Jaswinder Kaur ()
3 RURKA KALAN PB-05-021-038-001/48
(Pandori Musharkati) 		2605021000NRG23170920220039434 17/09/2022 SUNITA 2605021WL005061 SUNITA 00045 BARB0DBJHAN 1128 1128 Processed 21/10/2022 5871992271 SUNITA ()
SubTotal 6768 6768
4 RURKA KALAN PB-05-021-025-001/249
(Jandiala) 		2605021000NRG23170920220039469 17/09/2022 Kuldip Kaur 2605021WL005064 Kuldip Kaur 00078 CNRB0002522 3666 3666 Processed 21/10/2022 5871992277 Kuldip Kaur ()
5 RURKA KALAN PB-05-021-025-001/56
(Jandiala) 		2605021000NRG23170920220039473 17/09/2022 NARINDER KAUR 2605021WL005064 NARINDER KAUR 00078 CNRB0002522 3666 3666 Processed 21/10/2022 5871992276 NARINDER KAUR ()
6 RURKA KALAN PB-05-021-038-001/43
(Pandori Musharkati) 		2605021000NRG23170920220039433 17/09/2022 BALJIT KAUR 2605021WL005061 BALJIT KAUR 00078 CNRB0002522 1128 1128 Processed 21/10/2022 5871992275 BALJIT KAUR ()
SubTotal 8460 8460
7 RURKA KALAN PB-05-021-038-001/52
(Pandori Musharkati) 		2605021000NRG23170920220039435 17/09/2022 NANJI RAM 2605021WL005061 NANJI RAM 00080 CLBL0000002 1128 1128 Processed 21/10/2022 5871992274 NANJI RAM ()
SubTotal 1128 1128
8 RURKA KALAN PB-05-021-028-001/223
(Kutbewal) 		2605021000NRG23170920220039440 17/09/2022 Jagir Kaur 2605021WL005062 Jagir Kaur 00089 CBIN0280359 1692 1692 Processed 21/10/2022 5871992270 Jagir Kaur ()
SubTotal 1692 1692
9 RURKA KALAN PB-05-021-025-001/243
(Jandiala) 		2605021000NRG23170920220039467 17/09/2022 Baby 2605021WL005064 Baby 00152 HDFC0002187 2820 2820 Processed 21/10/2022 5871992278 Baby ()
SubTotal 2820 2820
10 RURKA KALAN PB-05-021-028-001/285
(Kutbewal) 		2605021000NRG23170920220039445 17/09/2022 Shanti Devi 2605021WL005062 Shanti Devi 00176 IDIB000G618 1692 1692 Processed 21/10/2022 5871992279 Shanti Devi ()
SubTotal 1692 1692
11 RURKA KALAN PB-05-021-013-001/36
(Dhanda) 		2605021000NRG23170920220039491 17/09/2022 Mangal Husain 2605021WL005065 Mangal Husain 00349 PSIB0000440 846 846 Processed 21/10/2022 5871992281 Mangal Husain ()
SubTotal 846 846
12 RURKA KALAN PB-05-021-025-001/100
(Jandiala) 		2605021000NRG23170920220039463 17/09/2022 SITA RANI 2605021WL005064 SITA RANI 00349 PSIB0020934 3666 3666 Processed 21/10/2022 5871992238 SITA RANI ()
SubTotal 3666 3666
13 RURKA KALAN PB-05-021-024-001/13
(Jand) 		2605021000NRG23170920220039448 17/09/2022 HARJEET KAUR 2605021WL005063 HARJEET KAUR 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992282 HARJEET KAUR ()
14 RURKA KALAN PB-05-021-024-001/15
(Jand) 		2605021000NRG23170920220039449 17/09/2022 KRISHAN LAL 2605021WL005063 KRISHAN LAL 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992236 KRISHAN LAL ()
15 RURKA KALAN PB-05-021-024-001/33
(Jand) 		2605021000NRG23170920220039454 17/09/2022 Sunita 2605021WL005063 Sunita 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992289 Sunita ()
16 RURKA KALAN PB-05-021-024-001/34
(Jand) 		2605021000NRG23170920220039455 17/09/2022 Babli 2605021WL005063 Babli 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992288 Babli ()
17 RURKA KALAN PB-05-021-024-001/35
(Jand) 		2605021000NRG23170920220039456 17/09/2022 Kulwinder Kaur 2605021WL005063 Kulwinder Kaur 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992291 Kulwinder Kaur ()
18 RURKA KALAN PB-05-021-024-001/36
(Jand) 		2605021000NRG23170920220039457 17/09/2022 Sukhwinder Singh 2605021WL005063 Sukhwinder Singh 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992292 Sukhwinder Singh ()
19 RURKA KALAN PB-05-021-024-001/37
(Jand) 		2605021000NRG23170920220039458 17/09/2022 Baljinder Kaur 2605021WL005063 Baljinder Kaur 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992294 Baljinder Kaur ()
20 RURKA KALAN PB-05-021-024-001/38
(Jand) 		2605021000NRG23170920220039459 17/09/2022 Santosh kumari 2605021WL005063 Santosh kumari 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992293 Santosh kumari ()
21 RURKA KALAN PB-05-021-024-001/39
(Jand) 		2605021000NRG23170920220039460 17/09/2022 Poonam 2605021WL005063 Poonam 00349 PSIB0021482 2256 2256 Processed 21/10/2022 5871992239 Poonam ()
22 RURKA KALAN PB-05-021-024-001/7
(Jand) 		2605021000NRG23170920220039461 17/09/2022 KAMLESH RANI 2605021WL005063 KAMLESH RANI 00349 PSIB0021482 846 846 Processed 21/10/2022 5871992285 KAMLESH RANI ()
SubTotal 21150 21150
23 RURKA KALAN PB-05-021-024-001/31
(Jand) 		2605021000NRG23170920220039453 17/09/2022 Priyanka 2605021WL005063 Priyanka 00354 PUNB0018500 2256 2256 Processed 21/10/2022 5871992287 Priyanka ()
24 RURKA KALAN PB-05-021-028-001/278
(Kutbewal) 		2605021000NRG23170920220039443 17/09/2022 KULWINDER KAUR 2605021WL005062 KULWINDER KAUR 00354 PUNB0018500 1692 1692 Processed 21/10/2022 5871992280 KULWINDER KAUR ()
SubTotal 3948 3948
25 RURKA KALAN PB-05-021-025-001/255
(Jandiala) 		2605021000NRG23170920220039470 17/09/2022 Gurmit Kaur 2605021WL005064 Gurmit Kaur 00354 PUNB0056810 1974 1974 Processed 21/10/2022 5871992295 Gurmit Kaur ()
SubTotal 1974 1974
26 RURKA KALAN PB-05-021-025-001/211
(Jandiala) 		2605021000NRG23170920220039466 17/09/2022 Babbu 2605021WL005064 Babbu 00354 PUNB0350900 1692 1692 Processed 21/10/2022 5871992235 Babbu ()
27 RURKA KALAN PB-05-021-025-001/232
(Jandiala) 		2605021000NRG23170920220039403 17/09/2022 PARAMJIT 2605021WL005057 PARAMJIT 00354 PUNB0350900 3666 3666 Processed 21/10/2022 5871992286 PARAMJIT ()
28 RURKA KALAN PB-05-021-025-001/280
(Jandiala) 		2605021000NRG23170920220039405 17/09/2022 Amrik Singh 2605021WL005057 Amrik Singh 00354 PUNB0350900 1974 1974 Processed 21/10/2022 5871992237 Amrik Singh ()
SubTotal 7332 7332
29 RURKA KALAN PB-05-021-048-001/114
(Sarhali) 		2605021000NRG23170920220039421 17/09/2022 RANI 2605021WL005059 RANI 00354 PUNB0980200 1692 1692 Processed 21/10/2022 5871992283 RANI ()
30 RURKA KALAN PB-05-021-048-001/117
(Sarhali) 		2605021000NRG23170920220039422 17/09/2022 Gurdeep Singh 2605021WL005059 Gurdeep Singh 00354 PUNB0980200 1692 1692 Processed 21/10/2022 5871992290 Gurdeep Singh ()
SubTotal 3384 3384
31 RURKA KALAN PB-05-021-025-001/123
(Jandiala) 		2605021000NRG23170920220039464 17/09/2022 CHAMAN LAL SANDHU 2605021WL005064 CHAMAN LAL SANDHU 00415 SBIN0001807 3666 3666 Processed 21/10/2022 5871992234 MR CHAMAN LAL SANDHU ()
32 RURKA KALAN PB-05-021-025-001/247
(Jandiala) 		2605021000NRG23170920220039468 17/09/2022 Paramjit Kaur 2605021WL005064 Paramjit Kaur 00415 SBIN0001807 3102 3102 Processed 21/10/2022 5871992240 MRS PARAMJIT KAUR ()
SubTotal 6768 6768
33 RURKA KALAN PB-05-021-004-001/14
(Bir Bansian) 		2605021000NRG23170920220039492 17/09/2022 AMARJIT KAUR 2605021WL005066 AMARJIT KAUR 00415 SBIN0002465 1410 1410 Processed 21/10/2022 5871992284 MRS AMARJIT KAUR ()
SubTotal 1410 1410
34 RURKA KALAN PB-05-021-026-001/27
(Kangniwal) 		2605021000NRG23170920220039426 17/09/2022 GURMEET KAUR 2605021WL005060 GURMEET KAUR 00415 SBIN0050702 2256 2256 Processed 21/10/2022 5871992250 MRS GURMIT KAUR ()
35 RURKA KALAN PB-05-021-026-001/28
(Kangniwal) 		2605021000NRG23170920220039427 17/09/2022 BALJIT KAUR 2605021WL005060 BALJIT KAUR 00415 SBIN0050702 2256 2256 Processed 21/10/2022 5871992247 MRS BALJIT KAUR ()
SubTotal 4512 4512
36 RURKA KALAN PB-05-021-025-001/199
(Jandiala) 		2605021000NRG23170920220039409 17/09/2022 SONIA 2605021WL005058 SONIA 00462 UCBA0002308 1974 1974 Processed 21/10/2022 5871992252 SONIA WO MALKIT SINGH ()
37 RURKA KALAN PB-05-021-025-001/234
(Jandiala) 		2605021000NRG23170920220039414 17/09/2022 Simran 2605021WL005058 Simran 00462 UCBA0002308 1974 1974 Processed 21/10/2022 5871992261 SIMRAN W/O BALJIT KUMAR ()
38 RURKA KALAN PB-05-021-026-001/81
(Kangniwal) 		2605021000NRG23170920220039431 17/09/2022 Neelam Kumari 2605021WL005060 Neelam Kumari 00462 UCBA0002308 1974 1974 Processed 21/10/2022 5871992264 NEELAM KUMARI W/O CHAMAN LAL ()
39 RURKA KALAN PB-05-021-038-001/4
(Pandori Musharkati) 		2605021000NRG23170920220039432 17/09/2022 JOGINDER 2605021WL005061 JOGINDER 00462 UCBA0002308 1128 1128 Processed 21/10/2022 5871992260 JOGINDER RAM S/O GURDAS RAM ()
SubTotal 7050 7050
40 RURKA KALAN PB-05-021-004-001/36
(Bir Bansian) 		2605021000NRG23170920220039495 17/09/2022 SURINDER KAUR 2605021WL005066 SURINDER KAUR 00468 UBIN0530841 1128 1128 Processed 21/10/2022 5871992265 SURINDER KAUR ()
41 RURKA KALAN PB-05-021-004-001/50
(Bir Bansian) 		2605021000NRG23170920220039496 17/09/2022 Shanti Devi 2605021WL005066 Shanti Devi 00468 UBIN0530841 1128 1128 Processed 21/10/2022 5871992257 Shanti Devi ()
42 RURKA KALAN PB-05-021-004-001/56
(Bir Bansian) 		2605021000NRG23170920220039497 17/09/2022 SEEMA 2605021WL005066 SEEMA 00468 UBIN0530841 1128 1128 Processed 21/10/2022 5871992266 SEEMA ()
43 RURKA KALAN PB-05-021-004-001/68
(Bir Bansian) 		2605021000NRG23170920220039498 17/09/2022 AMARJIT KAUR 2605021WL005066 AMARJIT KAUR 00468 UBIN0530841 1128 1128 Processed 21/10/2022 5871992255 AMARJIT KAUR ()
44 RURKA KALAN PB-05-021-004-001/83
(Bir Bansian) 		2605021000NRG23170920220039499 17/09/2022 DAVINDER KAUR 2605021WL005066 DAVINDER KAUR 00468 UBIN0530841 1128 1128 Processed 21/10/2022 5871992258 DAVINDER KAUR ()
SubTotal 5640 5640
45 RURKA KALAN PB-05-021-024-001/9
(Jand) 		2605021000NRG23170920220039462 17/09/2022 SITA RANI 2605021WL005063 SITA RANI 00468 UBIN0530875 2256 2256 Processed 21/10/2022 5871992246 SITA RANI ()
46 RURKA KALAN PB-05-021-028-001/284
(Kutbewal) 		2605021000NRG23170920220039444 17/09/2022 SHILA DEVI 2605021WL005062 SHILA DEVI 00468 UBIN0530875 1692 1692 Processed 21/10/2022 5871992249 SHILA DEVI ()
47 RURKA KALAN PB-05-021-028-001/3
(Kutbewal) 		2605021000NRG23170920220039446 17/09/2022 CHARANJIT KAUR 2605021WL005062 CHARANJIT KAUR 00468 UBIN0530875 1692 1692 Processed 21/10/2022 5871992244 CHARANJIT KAUR ()
SubTotal 5640 5640
48 RURKA KALAN PB-05-021-025-001/198
(Jandiala) 		2605021000NRG23170920220039408 17/09/2022 MALKITO 2605021WL005058 MALKITO 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992253 MALKITO ()
49 RURKA KALAN PB-05-021-025-001/200
(Jandiala) 		2605021000NRG23170920220039401 17/09/2022 JYOTI DEVI 2605021WL005057 JYOTI DEVI 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992267 JYOTI DEVI ()
50 RURKA KALAN PB-05-021-025-001/201
(Jandiala) 		2605021000NRG23170920220039410 17/09/2022 GEJO 2605021WL005058 GEJO 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992251 GEJO ()
51 RURKA KALAN PB-05-021-025-001/206
(Jandiala) 		2605021000NRG23170920220039412 17/09/2022 BAKSHO 2605021WL005058 BAKSHO 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992259 BAKSHO ()
52 RURKA KALAN PB-05-021-025-001/208
(Jandiala) 		2605021000NRG23170920220039413 17/09/2022 PARAMJIT KAUR 2605021WL005058 PARAMJIT KAUR 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992268 PARAMJIT KAUR ()
53 RURKA KALAN PB-05-021-025-001/225
(Jandiala) 		2605021000NRG23170920220039402 17/09/2022 RANJIT KAUR 2605021WL005057 RANJIT KAUR 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992256 RANJIT KAUR ()
54 RURKA KALAN PB-05-021-025-001/236
(Jandiala) 		2605021000NRG23170920220039415 17/09/2022 Kiran Davi 2605021WL005058 Kiran Davi 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992263 Kiran Davi ()
55 RURKA KALAN PB-05-021-025-001/38
(Jandiala) 		2605021000NRG23170920220039416 17/09/2022 SHINDO 2605021WL005058 SHINDO 00468 UBIN0530883 2256 2256 Processed 21/10/2022 5871992243 SHINDO ()
56 RURKA KALAN PB-05-021-025-001/47
(Jandiala) 		2605021000NRG23170920220039471 17/09/2022 TOSHI RANI 2605021WL005064 TOSHI RANI 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992242 TOSHI RANI ()
57 RURKA KALAN PB-05-021-025-001/53
(Jandiala) 		2605021000NRG23170920220039472 17/09/2022 RANI 2605021WL005064 RANI 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992241 RANI ()
58 RURKA KALAN PB-05-021-025-001/60
(Jandiala) 		2605021000NRG23170920220039417 17/09/2022 MANJIT KAUR 2605021WL005058 MANJIT KAUR 00468 UBIN0530883 2256 2256 Processed 21/10/2022 5871992254 MANJIT KAUR ()
59 RURKA KALAN PB-05-021-025-001/70
(Jandiala) 		2605021000NRG23170920220039474 17/09/2022 BHAJAN KAUR 2605021WL005064 BHAJAN KAUR 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992248 BHAJAN KAUR ()
60 RURKA KALAN PB-05-021-025-001/71
(Jandiala) 		2605021000NRG23170920220039419 17/09/2022 Sohan Lal 2605021WL005058 Sohan Lal 00468 UBIN0530883 2256 2256 Processed 21/10/2022 5871992269 Sohan Lal ()
61 RURKA KALAN PB-05-021-025-001/86
(Jandiala) 		2605021000NRG23170920220039477 17/09/2022 PIARA 2605021WL005064 PIARA 00468 UBIN0530883 3666 3666 Processed 21/10/2022 5871992245 PIARA ()
62 RURKA KALAN PB-05-021-026-001/80
(Kangniwal) 		2605021000NRG23170920220039430 17/09/2022 Sukhvir Kaur 2605021WL005060 Sukhvir Kaur 00468 UBIN0530883 1974 1974 Processed 21/10/2022 5871992262 Sukhvir Kaur ()
SubTotal 40608 40608
Total 136488 136488

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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_170922FTO_56130 Bank of Baroda BARB0DBJHAN JHANDIALA 6768
2 RURKA KALAN PB2605021_170922FTO_56130 Canara Bank CNRB0002522 JANDIALA 8460
3 RURKA KALAN PB2605021_170922FTO_56130 Capital Local Area Bank CLBL0000002 Samrai 1128
4 RURKA KALAN PB2605021_170922FTO_56130 Central Bank Of India CBIN0280359 GORAYA 1692
5 RURKA KALAN PB2605021_170922FTO_56130 HDFC HDFC0002187 JANDIALA MANJIKI 2820
6 RURKA KALAN PB2605021_170922FTO_56130 Indian Bank IDIB000G618 GORAYA 1692
7 RURKA KALAN PB2605021_170922FTO_56130 Punjab & Sind Bank PSIB0000440 Sang Dhesian 846
8 RURKA KALAN PB2605021_170922FTO_56130 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3666
9 RURKA KALAN PB2605021_170922FTO_56130 Punjab & Sind Bank PSIB0021482 Nawa Pind Naichan 21150
10 RURKA KALAN PB2605021_170922FTO_56130 Punjab National Bank PUNB0018500 GORAYA 3948
11 RURKA KALAN PB2605021_170922FTO_56130 Punjab National Bank PUNB0056810 Jandiala 1974
12 RURKA KALAN PB2605021_170922FTO_56130 Punjab National Bank PUNB0350900 JUNDIALA 7332
13 RURKA KALAN PB2605021_170922FTO_56130 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3384
14 RURKA KALAN PB2605021_170922FTO_56130 State Bank of India SBIN0001807 JANDIALA 6768
15 RURKA KALAN PB2605021_170922FTO_56130 State Bank of India SBIN0002465 RURKA KALAN 1410
16 RURKA KALAN PB2605021_170922FTO_56130 State Bank of India SBIN0050702 JANDIALA 4512
17 RURKA KALAN PB2605021_170922FTO_56130 UCO Bank UCBA0002308 JANDIALA 7050
18 RURKA KALAN PB2605021_170922FTO_56130 Union Bank of India UBIN0530841 ROURKA KALAN 5640
19 RURKA KALAN PB2605021_170922FTO_56130 Union Bank of India UBIN0530875 BOPARAI 5640
20 RURKA KALAN PB2605021_170922FTO_56130 Union Bank of India UBIN0530883 JANDIALA 40608

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