Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:13 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_180722FTO_32198
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 JALALABAD PB-03-007-038-001/333
() 		2603007000NRG20160320220515816 18/07/2022 VEENA RANI 2603007WL030451 VEENA RANI 00045 BARB0JALALA 1603 1603 Processed 25/07/2022 3304188909 VEENA RANI ()
2 JALALABAD PB-03-007-051-001/4
() 		2603007000NRG20070620220516004 18/07/2022 Harbans Singh 2603007WL0030519 Harbans Singh 00045 BARB0JALALA 2640 2640 Processed 25/07/2022 3304188910 Harbans Singh ()
SubTotal 4243 4243
3 JALALABAD PB-03-007-119-001/97
() 		2603007000NRG20170320220515823 18/07/2022 Haro bai 2603007WL030453 Haro bai 00152 HDFC0004253 1435 1435 Processed 25/07/2022 3304188912 Haro bai ()
4 JALALABAD PB-03-007-119-001/97
() 		2603007000NRG20170320220515822 18/07/2022 Haro bai 2603007WL030453 Haro bai 00152 HDFC0004253 1150 1150 Processed 25/07/2022 3304188911 Haro bai ()
SubTotal 2585 2585
5 JALALABAD PB-03-007-039-001/15
() 		2603007000NRG20070620220515998 18/07/2022 Chinder kaur 2603007WL0030515 Chinder kaur 00349 PSIB0000554 1125 1125 Processed 25/07/2022 3304188897 Chinder kaur ()
SubTotal 1125 1125
6 JALALABAD PB-03-007-127-001/103
() 		2603007000NRG20170320220515821 18/07/2022 kala singh 2603007WL030452 kala singh 00352 PUNB0PGB003 1680 1680 Processed 25/07/2022 3304188900 kala singh ()
SubTotal 1680 1680
7 JALALABAD PB-03-007-137-001/165
() 		2603007000NRG20070620220516005 18/07/2022 Baga Bai 2603007WL0030520 Baga Bai 00354 PUNB0023900 1010 1010 Processed 25/07/2022 3304188898 Baga Bai ()
SubTotal 1010 1010
8 JALALABAD PB-03-007-110-001/652
() 		2603007000NRG20070620220516003 18/07/2022 Bimla Rani 2603007WL0030518 Bimla Rani 00354 PUNB0075900 1100 1100 Rejected 25/07/2022 3304188899 No Such Account
SubTotal 1100 1100
9 JALALABAD PB-03-007-142-001/131
() 		2603007000NRG20070620220516009 18/07/2022 JEETO BAI 2603007WL0030521 JEETO BAI 00415 SBIN0007601 1350 1350 Processed 25/07/2022 3304188902 MR JEETO BAI ()
10 JALALABAD PB-03-007-142-001/131
() 		2603007000NRG20070620220516008 18/07/2022 JEETO BAI 2603007WL0030521 JEETO BAI 00415 SBIN0007601 1350 1350 Processed 25/07/2022 3304188901 MR JEETO BAI ()
11 JALALABAD PB-03-007-142-001/131
() 		2603007000NRG20070620220516007 18/07/2022 JEETO BAI 2603007WL0030521 JEETO BAI 00415 SBIN0007601 1881 1881 Processed 25/07/2022 3304188904 MR JEETO BAI ()
12 JALALABAD PB-03-007-142-001/131
() 		2603007000NRG20070620220516006 18/07/2022 JEETO BAI 2603007WL0030521 JEETO BAI 00415 SBIN0007601 1410 1410 Processed 25/07/2022 3304188903 MR JEETO BAI ()
SubTotal 5991 5991
13 JALALABAD PB-03-007-043-001/38
() 		2603007000NRG20070620220516000 18/07/2022 Partap singh 2603007WL0030516 Partap singh 00415 SBIN0051101 1645 1645 Processed 25/07/2022 3304188906 MR PARWINDER SINGH ()
14 JALALABAD PB-03-007-043-001/38
() 		2603007000NRG20070620220515999 18/07/2022 Partap singh 2603007WL0030516 Partap singh 00415 SBIN0051101 1610 1610 Processed 25/07/2022 3304188905 MR PARWINDER SINGH ()
SubTotal 3255 3255
15 JALALABAD PB-03-007-092-001/20
() 		2603007000NRG20070620220516002 18/07/2022 CHHINDER RANI 2603007WL0030517 CHHINDER RANI 00468 UBIN0918202 660 660 Rejected 25/07/2022 3304188908 Account closed
16 JALALABAD PB-03-007-092-001/20
() 		2603007000NRG20070620220516001 18/07/2022 CHHINDER RANI 2603007WL0030517 CHHINDER RANI 00468 UBIN0918202 900 900 Rejected 25/07/2022 3304188907 Account closed
SubTotal 1560 1560
Total 22549 22549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_180722FTO_32198 Bank of Baroda BARB0JALALA JALALABAD 4243
2 JALALABAD PB2603007_180722FTO_32198 HDFC HDFC0004253 Laduka 2585
3 JALALABAD PB2603007_180722FTO_32198 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1125
4 JALALABAD PB2603007_180722FTO_32198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
5 JALALABAD PB2603007_180722FTO_32198 Punjab National Bank PUNB0023900 JALALABAD 1010
6 JALALABAD PB2603007_180722FTO_32198 Punjab National Bank PUNB0075900 LADHUKA MANDI 1100
7 JALALABAD PB2603007_180722FTO_32198 State Bank of India SBIN0007601 GHUBAYA 5991
8 JALALABAD PB2603007_180722FTO_32198 State Bank of India SBIN0051101 MANDI LADHUKA 3255
9 JALALABAD PB2603007_180722FTO_32198 Union Bank of India UBIN0918202 FAZILKA 1560

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