Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:14:41 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_210522APB_FTO_9730
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-05-021-015-001/49
(Dhesian Kahna) 		2605021000NRG23200520220005579 21/05/2022 PAWAN KUMAR 2605021WL000808 PAWAN KUMAR 00078 CNRB0002093 1974 1974 Rejected 26/05/2022 1588887036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RURKA KALAN PB-05-021-015-001/75
(Dhesian Kahna) 		2605021000NRG23200520220005580 21/05/2022 SOHAN LAL 2605021WL000808 SOHAN LAL 00078 CNRB0002093 1974 1974 Processed 26/05/2022 1588887035 SOHAN LAL S O MR MEHNGA RAM CANARA BANK(508532)
SubTotal 3948 3948
3 RURKA KALAN PB-05-021-009-001/17
(Cholang) 		2605021000NRG23200520220005548 21/05/2022 RANI 2605021WL000805 RANI 00080 CLBL0000002 1128 1128 Processed 26/05/2022 1588887030 KASHMIR LAL RANI CAPITAL LOCAL AREA BANK(607307)
4 RURKA KALAN PB-05-021-009-001/2
(Cholang) 		2605021000NRG23200520220005549 21/05/2022 SUKHWINDER SINGH 2605021WL000805 SUKHWINDER SINGH 00080 CLBL0000002 1128 1128 Processed 27/05/2022 1588887029 SUKHWINDER SINGH & JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
5 RURKA KALAN PB-05-021-009-001/16
(Cholang) 		2605021000NRG23200520220005547 21/05/2022 SONIA 2605021WL000805 SONIA 00080 CLBL0000032 1128 1128 Processed 26/05/2022 1588887028 SONIYA UNION BANK OF INDIA(508500)
SubTotal 1128 1128
6 RURKA KALAN PB-05-021-009-001/12
(Cholang) 		2605021000NRG23200520220005545 21/05/2022 NIRMAL KAUR 2605021WL000805 NIRMAL KAUR 00354 PUNB0085000 1128 1128 Processed 27/05/2022 1588887031 NIRMAL KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 RURKA KALAN PB-05-021-009-001/15
(Cholang) 		2605021000NRG23200520220005546 21/05/2022 AMARJIT KAUR 2605021WL000805 AMARJIT KAUR 00354 PUNB0350900 1128 1128 Processed 27/05/2022 1588887037 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 RURKA KALAN PB-05-021-048-001/11
(Sarhali) 		2605021000NRG23200520220005567 21/05/2022 PARGAN DASS 2605021WL000807 PARGAN DASS 00354 PUNB0980200 1410 1410 Processed 26/05/2022 1588887044 PARGAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
9 RURKA KALAN PB-05-021-048-001/36
(Sarhali) 		2605021000NRG23200520220005571 21/05/2022 KASHMIR KAUR 2605021WL000807 KASHMIR KAUR 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887043 KASHMIR KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
10 RURKA KALAN PB-05-021-048-001/38
(Sarhali) 		2605021000NRG23200520220005572 21/05/2022 PARAS RAM 2605021WL000807 PARAS RAM 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887040 PARAS RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
11 RURKA KALAN PB-05-021-048-001/42
(Sarhali) 		2605021000NRG23200520220005573 21/05/2022 CHARAN KAUR 2605021WL000807 CHARAN KAUR 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887041 CHARAN KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
12 RURKA KALAN PB-05-021-048-001/5
(Sarhali) 		2605021000NRG23200520220005574 21/05/2022 KULDEEP KAUR 2605021WL000807 KULDEEP KAUR 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887042 KULDEEP KAUR WO KEWAL CHAND PUNJAB NATIONAL BANK(508568)
13 RURKA KALAN PB-05-021-048-001/59
(Sarhali) 		2605021000NRG23200520220005575 21/05/2022 SANTOSH 2605021WL000807 SANTOSH 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887038 SANTOSH WO SODHI RAM PUNJAB NATIONAL BANK(508568)
14 RURKA KALAN PB-05-021-048-001/87
(Sarhali) 		2605021000NRG23200520220005576 21/05/2022 KARTAR CHAND 2605021WL000807 KARTAR CHAND 00354 PUNB0980200 1410 1410 Processed 27/05/2022 1588887039 KARTAR CHAND SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
15 RURKA KALAN PB-05-021-006-001/111
(Bundala) 		2605021000NRG23200520220005557 21/05/2022 RANJIT KAUR 2605021WL000807 RANJIT KAUR 00462 UCBA0000977 1410 1410 Processed 26/05/2022 1588887032 RANJIT KAUR UCO BANK(607066)
SubTotal 1410 1410
16 RURKA KALAN PB-05-021-010-001/27
(Daduwal) 		2605021000NRG23200520220005564 21/05/2022 GURPREET 2605021WL000807 GURPREET 00468 UBIN0820717 1410 1410 Processed 26/05/2022 1588887034 GURPREET UNION BANK OF INDIA(508500)
17 RURKA KALAN PB-05-021-010-001/28
(Daduwal) 		2605021000NRG23200520220005565 21/05/2022 NEHA 2605021WL000807 NEHA 00468 UBIN0820717 1410 1410 Processed 26/05/2022 1588887033 NEHA UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 23688 23688

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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_210522APB_FTO_9730 Canara Bank CNRB0002093 DHESIAN KAHNA 3948
2 RURKA KALAN PB2605021_210522APB_FTO_9730 Capital Local Area Bank CLBL0000002 Samrai 2256
3 RURKA KALAN PB2605021_210522APB_FTO_9730 Capital Local Area Bank CLBL0000032 Jamsher 1128
4 RURKA KALAN PB2605021_210522APB_FTO_9730 Punjab National Bank PUNB0085000 SAMRAI 1128
5 RURKA KALAN PB2605021_210522APB_FTO_9730 Punjab National Bank PUNB0350900 JUNDIALA 1128
6 RURKA KALAN PB2605021_210522APB_FTO_9730 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 9870
7 RURKA KALAN PB2605021_210522APB_FTO_9730 UCO Bank UCBA0000977 BUNDALA 1410
8 RURKA KALAN PB2605021_210522APB_FTO_9730 Union Bank of India UBIN0820717 DADUWAL 2820

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