Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:45:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_190822FTO_43136
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-05-021-038-001/48
(Pandori Musharkati) 		2605021000NRG23190820220032221 19/08/2022 SUNITA 2605021WL004149 SUNITA 00045 BARB0DBJHAN 1410 1410 Processed 27/08/2022 4230119821 SUNITA ()
SubTotal 1410 1410
2 RURKA KALAN PB-05-021-053-001/23
(Takhar) 		2605021000NRG23190820220032234 19/08/2022 RAJ KAMAL 2605021WL004151 RAJ KAMAL 00078 CNRB0002092 3384 3384 Processed 27/08/2022 4230119822 RAJ KAMAL ()
3 RURKA KALAN PB-05-021-053-001/49
(Takhar) 		2605021000NRG23190820220032238 19/08/2022 KAMALJIT 2605021WL004151 KAMALJIT 00078 CNRB0002092 2820 2820 Processed 27/08/2022 4230119823 KAMALJIT ()
4 RURKA KALAN PB-05-021-053-001/52
(Takhar) 		2605021000NRG23190820220032240 19/08/2022 KULWINDER KAUR 2605021WL004151 KULWINDER KAUR 00078 CNRB0002092 3384 3384 Processed 27/08/2022 4230119818 KULWINDER KAUR ()
5 RURKA KALAN PB-05-021-053-001/6
(Takhar) 		2605021000NRG23190820220032242 19/08/2022 JAGIRI RAM 2605021WL004151 JAGIRI RAM 00078 CNRB0002092 3384 3384 Processed 27/08/2022 4230119817 JAGIRI RAM ()
6 RURKA KALAN PB-05-021-053-001/62
(Takhar) 		2605021000NRG23190820220032243 19/08/2022 Paramjit Kaur 2605021WL004151 Paramjit Kaur 00078 CNRB0002092 2820 2820 Processed 27/08/2022 4230119820 Paramjit Kaur ()
7 RURKA KALAN PB-05-021-053-001/63
(Takhar) 		2605021000NRG23190820220032244 19/08/2022 Surinder Kaur 2605021WL004151 Surinder Kaur 00078 CNRB0002092 3384 3384 Processed 27/08/2022 4230119816 Surinder Kaur ()
8 RURKA KALAN PB-05-021-053-001/65
(Takhar) 		2605021000NRG23190820220032245 19/08/2022 Sohan Lal 2605021WL004151 Sohan Lal 00078 CNRB0002092 3384 3384 Processed 27/08/2022 4230119819 Sohan Lal ()
SubTotal 22560 22560
9 RURKA KALAN PB-05-021-025-001/241
(Jandiala) 		2605014000NRG23190820220032228 19/08/2022 Vidaya 2605014WL004150 Vidaya 00078 CNRB0002522 3102 3102 Processed 27/08/2022 4230119825 Vidaya ()
10 RURKA KALAN PB-05-021-038-001/43
(Pandori Musharkati) 		2605021000NRG23190820220032220 19/08/2022 BALJIT KAUR 2605021WL004149 BALJIT KAUR 00078 CNRB0002522 1410 1410 Processed 27/08/2022 4230119824 BALJIT KAUR ()
SubTotal 4512 4512
11 RURKA KALAN PB-05-021-038-001/78
(Pandori Musharkati) 		2605021000NRG23190820220032223 19/08/2022 PHOOLA DEVI 2605021WL004149 PHOOLA DEVI 00349 PSIB0020934 3102 3102 Processed 27/08/2022 4230119815 PHOOLA DEVI ()
SubTotal 3102 3102
12 RURKA KALAN PB-05-021-025-001/235
(Jandiala) 		2605014000NRG23190820220032226 19/08/2022 Bimla 2605014WL004150 Bimla 00354 PUNB0056810 2820 2820 Processed 27/08/2022 4230119814 Bimla ()
SubTotal 2820 2820
13 RURKA KALAN PB-05-021-039-001/227
(Pasla) 		2605021000NRG23190820220032246 19/08/2022 Sarbjit Kumar 2605021WL004152 Sarbjit Kumar 00354 PUNB0290200 3102 3102 Processed 27/08/2022 4230119813 Sarbjit Kumar ()
14 RURKA KALAN PB-05-021-039-001/31
(Pasla) 		2605021000NRG23190820220032247 19/08/2022 Rohit Kumar 2605021WL004152 Rohit Kumar 00354 PUNB0290200 3384 3384 Processed 27/08/2022 4230119826 Rohit Kumar ()
SubTotal 6486 6486
15 RURKA KALAN PB-05-021-038-001/58
(Pandori Musharkati) 		2605021000NRG23190820220032222 19/08/2022 JASWINDER RANI 2605021WL004149 JASWINDER RANI 00354 PUNB0350900 3102 3102 Processed 27/08/2022 4230119827 JASWINDER RANI ()
SubTotal 3102 3102
16 RURKA KALAN PB-05-021-053-001/58
(Takhar) 		2605021000NRG23190820220032241 19/08/2022 Rano 2605021WL004151 Rano 00415 SBIN0050071 2538 2538 Processed 27/08/2022 4230119828 MRS RANO ()
SubTotal 2538 2538
17 RURKA KALAN PB-05-021-025-001/283
(Jandiala) 		2605014000NRG23190820220032231 19/08/2022 BALJINDER KAUR 2605014WL004150 BALJINDER KAUR 00462 UCBA0002308 3102 3102 Processed 27/08/2022 4230119811 BALJINDER KAUR ()
SubTotal 3102 3102
18 RURKA KALAN PB-05-021-025-001/240
(Jandiala) 		2605014000NRG23190820220032227 19/08/2022 Palo Rani 2605014WL004150 Palo Rani 00468 UBIN0530883 2820 2820 Processed 27/08/2022 4230119829 Palo Rani ()
19 RURKA KALAN PB-05-021-025-001/242
(Jandiala) 		2605014000NRG23190820220032229 19/08/2022 Satya Devi 2605014WL004150 Satya Devi 00468 UBIN0530883 2820 2820 Processed 27/08/2022 4230119831 Satya Devi ()
20 RURKA KALAN PB-05-021-025-001/282
(Jandiala) 		2605014000NRG23190820220032230 19/08/2022 SURINDER KAUR 2605014WL004150 SURINDER KAUR 00468 UBIN0530883 3102 3102 Processed 27/08/2022 4230119830 SURINDER KAUR ()
21 RURKA KALAN PB-05-021-025-001/77
(Jandiala) 		2605014000NRG23190820220032232 19/08/2022 Balwinder Kaur 2605014WL004150 Balwinder Kaur 00468 UBIN0530883 2256 2256 Processed 27/08/2022 4230119812 Balwinder Kaur ()
SubTotal 10998 10998
22 RURKA KALAN PB-05-021-053-001/24
(Takhar) 		2605021000NRG23190820220032235 19/08/2022 RACHNA DEVI 2605021WL004151 RACHNA DEVI 00468 UBIN0551031 3102 3102 Processed 27/08/2022 4230119809 RACHNA DEVI ()
23 RURKA KALAN PB-05-021-053-001/28
(Takhar) 		2605021000NRG23190820220032237 19/08/2022 RANI 2605021WL004151 RANI 00468 UBIN0551031 3102 3102 Processed 27/08/2022 4230119810 RANI ()
SubTotal 6204 6204
Total 66834 66834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_190822FTO_43136 Bank of Baroda BARB0DBJHAN JHANDIALA 1410
2 RURKA KALAN PB2605021_190822FTO_43136 Canara Bank CNRB0002092 CHACHRARI 22560
3 RURKA KALAN PB2605021_190822FTO_43136 Canara Bank CNRB0002522 JANDIALA 4512
4 RURKA KALAN PB2605021_190822FTO_43136 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3102
5 RURKA KALAN PB2605021_190822FTO_43136 Punjab National Bank PUNB0056810 Jandiala 2820
6 RURKA KALAN PB2605021_190822FTO_43136 Punjab National Bank PUNB0290200 PASLA 6486
7 RURKA KALAN PB2605021_190822FTO_43136 Punjab National Bank PUNB0350900 JUNDIALA 3102
8 RURKA KALAN PB2605021_190822FTO_43136 State Bank of India SBIN0050071 GORAYA 2538
9 RURKA KALAN PB2605021_190822FTO_43136 UCO Bank UCBA0002308 JANDIALA 3102
10 RURKA KALAN PB2605021_190822FTO_43136 Union Bank of India UBIN0530883 JANDIALA 10998
11 RURKA KALAN PB2605021_190822FTO_43136 Union Bank of India UBIN0551031 GORAYA 6204

Download In Excel