Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:49 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_301222FTO_96241
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-03-007-043-001/205
() 		2603007000NRG23301220220577618 30/12/2022 SABBA BAI 2603007WL022214 SABBA BAI 00045 BARB0JALALA 920 920 Processed 06/01/2023 7716694398 SABBA BAI ()
2 JALALABAD PB-03-007-043-001/221
() 		2603007000NRG23301220220577631 30/12/2022 Piyar kaur 2603007WL022214 Piyar kaur 00045 BARB0JALALA 1150 1150 Processed 06/01/2023 7716694396 Piyar kaur ()
3 JALALABAD PB-03-007-084-001/217
() 		2603007000NRG23301220220576866 30/12/2022 SHINDER KAUR 2603007WL022184 SHINDER KAUR 00045 BARB0JALALA 540 540 Processed 06/01/2023 7716694397 SHINDER KAUR ()
SubTotal 2610 2610
4 JALALABAD PB-03-007-043-001/218
() 		2603007000NRG23301220220577628 30/12/2022 Ajay Kumar 2603007WL022214 Ajay Kumar 00048 BKID0006376 690 690 Processed 06/01/2023 7716694399 Ajay Kumar ()
5 JALALABAD PB-03-007-084-001/41
() 		2603007000NRG23301220220576884 30/12/2022 GURPREET SINGH 2603007WL022184 GURPREET SINGH 00048 BKID0006376 810 810 Processed 06/01/2023 7716694400 GURPREET SINGH ()
6 JALALABAD PB-03-007-084-001/80
() 		2603007000NRG23301220220576904 30/12/2022 Nirmala rani 2603007WL022184 Nirmala rani 00048 BKID0006376 810 810 Processed 06/01/2023 7716694401 Nirmala rani ()
SubTotal 2310 2310
7 JALALABAD PB-03-007-043-001/190
() 		2603007000NRG23301220220577613 30/12/2022 NANKO BAI 2603007WL022214 NANKO BAI 00078 CNRB0005668 920 920 Processed 06/01/2023 7716694403 NANKO BAI ()
SubTotal 920 920
8 JALALABAD PB-03-007-043-001/216
() 		2603007000NRG23301220220577625 30/12/2022 Krishan kumar 2603007WL022214 Krishan kumar 00089 CBIN0284315 920 920 Processed 06/01/2023 7716694402 Krishan kumar ()
SubTotal 920 920
9 JALALABAD PB-03-007-084-001/52
() 		2603007000NRG23301220220576891 30/12/2022 jajj singh 2603007WL022184 jajj singh 00152 HDFC0001423 810 810 Processed 06/01/2023 7716694416 jajj singh ()
SubTotal 810 810
10 JALALABAD PB-03-007-043-001/136
() 		2603007000NRG23301220220577579 30/12/2022 Jaspreet Singh 2603007WL022214 Jaspreet Singh 00176 IDIB000J534 1380 1380 Processed 06/01/2023 7716694406 Jaspreet Singh ()
11 JALALABAD PB-03-007-043-001/184
() 		2603007000NRG23301220220577607 30/12/2022 amarjeet kaur 2603007WL022214 amarjeet kaur 00176 IDIB000J534 1380 1380 Processed 06/01/2023 7716694410 amarjeet kaur ()
12 JALALABAD PB-03-007-043-001/187
() 		2603007000NRG23301220220577611 30/12/2022 AMANDEEP 2603007WL022214 AMANDEEP 00176 IDIB000J534 920 920 Processed 06/01/2023 7716694415 AMANDEEP ()
13 JALALABAD PB-03-007-043-001/222
() 		2603007000NRG23301220220577632 30/12/2022 Dharminder Singh 2603007WL022214 Dharminder Singh 00176 IDIB000J534 1150 1150 Processed 06/01/2023 7716694407 Dharminder Singh ()
14 JALALABAD PB-03-007-043-001/225
() 		2603007000NRG23301220220577635 30/12/2022 Asha Rani 2603007WL022214 Asha Rani 00176 IDIB000J534 690 690 Processed 06/01/2023 7716694409 Asha Rani ()
15 JALALABAD PB-03-007-043-001/7
() 		2603007000NRG23301220220577683 30/12/2022 Paramjeet Kaur 2603007WL022214 Paramjeet Kaur 00176 IDIB000J534 1380 1380 Processed 06/01/2023 7716694405 Paramjeet Kaur ()
16 JALALABAD PB-03-007-084-001/218
() 		2603007000NRG23301220220576867 30/12/2022 GURPREET KAUR 2603007WL022184 GURPREET KAUR 00176 IDIB000J534 1350 1350 Processed 06/01/2023 7716694413 GURPREET KAUR ()
SubTotal 8250 8250
17 JALALABAD PB-03-007-043-001/184
() 		2603007000NRG23301220220577606 30/12/2022 gurmeet singh 2603007WL022214 gurmeet singh 00349 PSIB0000065 1380 1380 Processed 06/01/2023 7716694411 gurmeet singh ()
18 JALALABAD PB-03-007-084-001/208
() 		2603007000NRG23301220220576861 30/12/2022 NIMO RANI 2603007WL022184 NIMO RANI 00349 PSIB0000065 1080 1080 Processed 06/01/2023 7716694404 NIMO RANI ()
SubTotal 2460 2460
19 JALALABAD PB-03-007-043-001/211
() 		2603007000NRG23301220220577623 30/12/2022 Santosh Rani 2603007WL022214 Santosh Rani 00349 PSIB0000554 920 920 Processed 06/01/2023 7716694414 Santosh Rani ()
SubTotal 920 920
20 JALALABAD PB-03-007-043-001/124
() 		2603007000NRG23301220220577569 30/12/2022 raj rani 2603007WL022214 raj rani 00352 PUNB0PGB003 920 920 Processed 06/01/2023 7716694440 raj rani ()
21 JALALABAD PB-03-007-043-001/135
() 		2603007000NRG23301220220577576 30/12/2022 Rashama bai 2603007WL022214 Rashama bai 00352 PUNB0PGB003 1380 1380 Processed 06/01/2023 7716694442 Rashama bai ()
22 JALALABAD PB-03-007-043-001/140
() 		2603007000NRG23301220220577580 30/12/2022 Paramjeet Kaur 2603007WL022214 Paramjeet Kaur 00352 PUNB0PGB003 1380 1380 Processed 06/01/2023 7716694422 Paramjeet Kaur ()
23 JALALABAD PB-03-007-043-001/175
() 		2603007000NRG23301220220577598 30/12/2022 BALVEER KOUR 2603007WL022214 BALVEER KOUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694417 BALVEER KOUR ()
24 JALALABAD PB-03-007-043-001/21
() 		2603007000NRG23301220220577621 30/12/2022 HAKAM SINGH 2603007WL022214 HAKAM SINGH 00352 PUNB0PGB003 1380 1380 Processed 06/01/2023 7716694425 HAKAM SINGH ()
25 JALALABAD PB-03-007-043-001/29
() 		2603007000NRG23301220220577644 30/12/2022 Jogindero Bai 2603007WL022214 Jogindero Bai 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694420 Jogindero Bai ()
26 JALALABAD PB-03-007-043-001/30
() 		2603007000NRG23301220220577649 30/12/2022 Swarnjeet kaur 2603007WL022214 Swarnjeet kaur 00352 PUNB0PGB003 1380 1380 Processed 06/01/2023 7716694433 Swarnjeet kaur ()
27 JALALABAD PB-03-007-043-001/31
() 		2603007000NRG23301220220577651 30/12/2022 JEET KAUR 2603007WL022214 JEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694426 JEET KAUR ()
28 JALALABAD PB-03-007-043-001/57
() 		2603007000NRG23301220220577672 30/12/2022 Jaspreet kour 2603007WL022214 Jaspreet kour 00352 PUNB0PGB003 1380 1380 Processed 06/01/2023 7716694419 Jaspreet kour ()
29 JALALABAD PB-03-007-043-001/62
() 		2603007000NRG23301220220577680 30/12/2022 Krishna rani 2603007WL022214 Krishna rani 00352 PUNB0PGB003 920 920 Processed 06/01/2023 7716694421 Krishna rani ()
SubTotal 12190 12190
30 JALALABAD PB-03-007-043-001/222
() 		2603007000NRG23301220220577633 30/12/2022 Pardeep kaur 2603007WL022214 Pardeep kaur 00354 PUNB0023900 1380 1380 Processed 06/01/2023 7716694408 Pardeep kaur ()
SubTotal 1380 1380
31 JALALABAD PB-03-007-043-001/211
() 		2603007000NRG23301220220577622 30/12/2022 Harjinder singh 2603007WL022214 Harjinder singh 00354 PUNB0243800 920 920 Processed 06/01/2023 7716694412 Harjinder singh ()
SubTotal 920 920
32 JALALABAD PB-03-007-043-001/1
() 		2603007000NRG23301220220577549 30/12/2022 Harjinder Singh 2603007WL022214 Harjinder Singh 00415 SBIN0001756 1150 1150 Processed 06/01/2023 7716694438 MR HARJINDER SINGH SO PIARA SINGH ()
33 JALALABAD PB-03-007-043-001/135
() 		2603007000NRG23301220220577577 30/12/2022 SANDEEP SINGH 2603007WL022214 SANDEEP SINGH 00415 SBIN0001756 690 690 Processed 06/01/2023 7716694427 MR SANDEEP SINGH SO BALWANT SINGH ()
34 JALALABAD PB-03-007-043-001/169
() 		2603007000NRG23301220220577595 30/12/2022 Hans raj 2603007WL022214 Hans raj 00415 SBIN0001756 230 230 Processed 06/01/2023 7716694441 MR HANS RAJ ()
35 JALALABAD PB-03-007-043-001/208
() 		2603007000NRG23301220220577619 30/12/2022 Balveer singh 2603007WL022214 Balveer singh 00415 SBIN0001756 460 460 Processed 06/01/2023 7716694428 MR BALBIR SINGH ()
36 JALALABAD PB-03-007-043-001/217
() 		2603007000NRG23301220220577626 30/12/2022 Sourav kamboj 2603007WL022214 Sourav kamboj 00415 SBIN0001756 460 460 Processed 06/01/2023 7716694434 MR SOURAV KAMBOJ SO SUBHASH CHANDER ()
37 JALALABAD PB-03-007-043-001/221
() 		2603007000NRG23301220220577630 30/12/2022 Gurmej Singh 2603007WL022214 Gurmej Singh 00415 SBIN0001756 920 920 Processed 06/01/2023 7716694437 MR GURMEJ SINGH ()
38 JALALABAD PB-03-007-043-001/225
() 		2603007000NRG23301220220577634 30/12/2022 Baljit Singh 2603007WL022214 Baljit Singh 00415 SBIN0001756 1150 1150 Processed 06/01/2023 7716694436 MR BALJEET SINGH SO AVTAR SINGH ()
39 JALALABAD PB-03-007-043-001/25
() 		2603007000NRG23301220220577639 30/12/2022 Kashmira Rani 2603007WL022214 Kashmira Rani 00415 SBIN0001756 1380 1380 Processed 06/01/2023 7716694443 MS KASHMIRA RANI ()
40 JALALABAD PB-03-007-043-001/29
() 		2603007000NRG23301220220577645 30/12/2022 BAGIECH SINGH 2603007WL022214 BAGIECH SINGH 00415 SBIN0001756 1150 1150 Processed 06/01/2023 7716694435 MR BAGICHA SINGH ()
41 JALALABAD PB-03-007-084-001/201
() 		2603007000NRG23301220220576859 30/12/2022 SANTOSH RANI 2603007WL022184 SANTOSH RANI 00415 SBIN0001756 1080 1080 Processed 06/01/2023 7716694431 MS SANTOSH RANI ()
42 JALALABAD PB-03-007-084-001/209
() 		2603007000NRG23301220220576862 30/12/2022 BALVIR KAUR 2603007WL022184 BALVIR KAUR 00415 SBIN0001756 1350 1350 Processed 06/01/2023 7716694432 MRS BALVIR KAUR ()
43 JALALABAD PB-03-007-084-001/213
() 		2603007000NRG23301220220576865 30/12/2022 KAILASH RANI 2603007WL022184 KAILASH RANI 00415 SBIN0001756 1080 1080 Processed 06/01/2023 7716694439 MS KALESH RANI ()
SubTotal 11100 11100
44 JALALABAD PB-03-007-043-001/181
() 		2603007000NRG23301220220577604 30/12/2022 Sonia Rani 2603007WL022214 Sonia Rani 00415 SBIN0007601 1380 1380 Processed 06/01/2023 7716694424 MS SONIA RANI ()
45 JALALABAD PB-03-007-043-001/212
() 		2603007000NRG23301220220577624 30/12/2022 Lakhwinder singh 2603007WL022214 Lakhwinder singh 00415 SBIN0007601 1150 1150 Processed 06/01/2023 7716694429 MR LAKHWINDER SINGH ()
46 JALALABAD PB-03-007-043-001/53
() 		2603007000NRG23301220220577666 30/12/2022 vidia Bai 2603007WL022214 vidia Bai 00415 SBIN0007601 1380 1380 Processed 06/01/2023 7716694423 MRS VIDO BAI ()
47 JALALABAD PB-03-007-043-001/54
() 		2603007000NRG23301220220577668 30/12/2022 BINDER KAUR 2603007WL022214 BINDER KAUR 00415 SBIN0007601 1380 1380 Processed 06/01/2023 7716694430 MRS BALWINDER KAUR ()
SubTotal 5290 5290
48 JALALABAD PB-03-007-043-001/180
() 		2603007000NRG23301220220577603 30/12/2022 Surjeet Singh 2603007WL022214 Surjeet Singh 00415 SBIN0050629 920 920 Processed 06/01/2023 7716694418 MR SURJIT SINGH SANDHU ()
SubTotal 920 920
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_301222FTO_96241 Bank of Baroda BARB0JALALA JALALABAD 2610
2 JALALABAD PB2603007_301222FTO_96241 Bank of India BKID0006376 JALALABAD 2310
3 JALALABAD PB2603007_301222FTO_96241 Canara Bank CNRB0005668 Jalalabad 920
4 JALALABAD PB2603007_301222FTO_96241 Central Bank Of India CBIN0284315 Jalalabad 920
5 JALALABAD PB2603007_301222FTO_96241 HDFC HDFC0001423 JALALABAD 810
6 JALALABAD PB2603007_301222FTO_96241 Indian Bank IDIB000J534 JALALABAD 8250
7 JALALABAD PB2603007_301222FTO_96241 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 2460
8 JALALABAD PB2603007_301222FTO_96241 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 920
9 JALALABAD PB2603007_301222FTO_96241 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12190
10 JALALABAD PB2603007_301222FTO_96241 Punjab National Bank PUNB0023900 JALALABAD 1380
11 JALALABAD PB2603007_301222FTO_96241 Punjab National Bank PUNB0243800 AMIRKHAS 920
12 JALALABAD PB2603007_301222FTO_96241 State Bank of India SBIN0001756 JALALABAD 11100
13 JALALABAD PB2603007_301222FTO_96241 State Bank of India SBIN0007601 GHUBAYA 5290
14 JALALABAD PB2603007_301222FTO_96241 State Bank of India SBIN0050629 JALALABAD WEST 920

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