Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:15 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_260722FTO_35285
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-03-007-039-001/28
() 		2603007000NRG23260720220206018 26/07/2022 HARMESH SINGH 2603007WL006531 HARMESH SINGH 00114 UTIB0SFAZ01 3132 3132 Processed 04/08/2022 3595062643 HARMESH SINGH ()
2 JALALABAD PB-03-007-112-001/154
() 		2603007000NRG23260720220207180 26/07/2022 Bala 2603007WL006576 Bala 00114 UTIB0SFAZ01 3445 3445 Processed 04/08/2022 3595062644 Bala ()
3 JALALABAD PB-03-007-120-001/131
() 		2603007000NRG23260720220205033 26/07/2022 GURSEWAK SINGH 2603007WL006451 GURSEWAK SINGH 00114 UTIB0SFAZ01 3640 3640 Processed 04/08/2022 3595062645 GURSEWAK SINGH ()
SubTotal 10217 10217
Total 10217 10217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_260722FTO_35285 District Central Cooperative Bank 10217

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