Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:32 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_160323FTO_114453
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-03-007-001-001/23
() 		2603007000NRG23160320230787579 16/03/2023 reshma bai 2603007WL027494 reshma bai 00352 PUNB0PGB003 1680 1680 Processed 01/04/2023 0415477652 reshma bai ()
2 JALALABAD PB-03-007-077-001/79
() 		2603007000NRG23160320230785656 16/03/2023 SANTO BAI 2603007WL027460 SANTO BAI 00352 PUNB0PGB003 1590 1590 Processed 01/04/2023 0415477646 SANTO BAI ()
SubTotal 3270 3270
3 JALALABAD PB-03-007-001-001/151
() 		2603007000NRG23160320230787577 16/03/2023 simranjeet kaur 2603007WL027493 simranjeet kaur 00354 PUNB0023900 1680 1680 Processed 01/04/2023 0415477651 simranjeet kaur ()
4 JALALABAD PB-03-007-077-001/62
() 		2603007000NRG23160320230785638 16/03/2023 MANJEET SINGH 2603007WL027460 MANJEET SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415477647 MANJEET SINGH ()
5 JALALABAD PB-03-007-077-001/63
() 		2603007000NRG23160320230785640 16/03/2023 RULIYA SINGH 2603007WL027460 RULIYA SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415477649 RULIYA SINGH ()
6 JALALABAD PB-03-007-077-001/72
() 		2603007000NRG23160320230785649 16/03/2023 ASHOK SINGH 2603007WL027460 ASHOK SINGH 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415477650 ASHOK SINGH ()
7 JALALABAD PB-03-007-077-001/98
() 		2603007000NRG23160320230785664 16/03/2023 PREETO BAI 2603007WL027460 PREETO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415477648 PREETO BAI ()
SubTotal 7775 7775
8 JALALABAD PB-03-007-032-001/101
() 		2603007000NRG23160320230788827 16/03/2023 GURDEV SINGH 2603007WL027523 GURDEV SINGH 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415477654 MR GURDEV SINGH SO BOOTA SINGH ()
9 JALALABAD PB-03-007-032-001/68
() 		2603007000NRG23160320230788854 16/03/2023 KERNAL SINGH 2603007WL027523 KERNAL SINGH 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415477653 MR KARNAIL SINGH ()
10 JALALABAD PB-03-007-032-001/73
() 		2603007000NRG23160320230788859 16/03/2023 kundan singh 2603007WL027523 kundan singh 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415477655 MR KUNDAN SINGH ()
SubTotal 4240 4240
11 JALALABAD PB-03-007-032-001/80
() 		2603007000NRG23160320230788865 16/03/2023 Mohinderpal 2603007WL027523 Mohinderpal 00468 UBIN0567507 1325 1325 Processed 01/04/2023 0415477656 Mohinderpal ()
SubTotal 1325 1325
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_160323FTO_114453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3270
2 JALALABAD PB2603007_160323FTO_114453 Punjab National Bank PUNB0023900 JALALABAD 7775
3 JALALABAD PB2603007_160323FTO_114453 State Bank of India SBIN0007601 GHUBAYA 4240
4 JALALABAD PB2603007_160323FTO_114453 Union Bank of India UBIN0567507 Jallabad 1325

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