Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:56:24 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_160822FTO_41731
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-03-007-119-001/680
() 		2603007000NRG23160820220243984 16/08/2022 HARBANS SINGH 2603007WL0008450 HARBANS SINGH 00032 UTIB0001987 2420 2420 Processed 24/08/2022 4119680472 HARBANS SINGH ()
SubTotal 2420 2420
2 JALALABAD PB-03-007-008-001/653
() 		2603007000NRG23160820220243752 16/08/2022 Basheer singh 2603007WL0008440 Basheer singh 00045 BARB0JALALA 1368 1368 Processed 24/08/2022 4119680457 Basheer singh ()
SubTotal 1368 1368
3 JALALABAD PB-03-007-028-001/164
() 		2603007000NRG23160820220243290 16/08/2022 CHINDER SINGH 2603007WL0008424 CHINDER SINGH 00048 BKID0006376 2295 2295 Processed 24/08/2022 4119680458 CHINDER SINGH ()
SubTotal 2295 2295
4 JALALABAD PB-03-007-008-001/757
() 		2603007000NRG23160820220243753 16/08/2022 KULDEEP KAUR 2603007WL0008440 KULDEEP KAUR 00078 CNRB0005668 1368 1368 Rejected 24/08/2022 4119680459 Account closed
SubTotal 1368 1368
5 JALALABAD PB-03-007-041-001/204
() 		2603007000NRG23160820220243010 16/08/2022 Daljeet Kaur 2603007WL0008408 Daljeet Kaur 00152 HDFC0001418 308 308 Processed 24/08/2022 4119680460 Daljeet Kaur ()
SubTotal 308 308
6 JALALABAD PB-03-007-028-001/158
() 		2603007000NRG23160820220243291 16/08/2022 KIRANDEEP KAUR 2603007WL0008424 KIRANDEEP KAUR 00152 HDFC0003888 1200 1200 Processed 24/08/2022 4119680461 KIRANDEEP KAUR ()
SubTotal 1200 1200
7 JALALABAD PB-03-007-008-001/788
() 		2603007000NRG23160820220243754 16/08/2022 SUKDEV SINGH 2603007WL0008440 SUKDEV SINGH 00176 IDIB000J534 1064 1064 Processed 24/08/2022 4119680462 SUKDEV SINGH ()
SubTotal 1064 1064
8 JALALABAD PB-03-007-093-001/289
() 		2603007000NRG23160820220242163 16/08/2022 Rajpal Kaur 2603007WL0008382 Rajpal Kaur 00349 PSIB0000065 480 480 Processed 24/08/2022 4119680463 Rajpal Kaur ()
SubTotal 480 480
9 JALALABAD PB-03-007-028-001/160
() 		2603007000NRG23160820220243289 16/08/2022 VEERAN BAI 2603007WL0008424 VEERAN BAI 00349 PSIB0000554 3060 3060 Processed 24/08/2022 4119680464 VEERAN BAI ()
10 JALALABAD PB-03-007-029-001/44
() 		2603007000NRG23160820220243755 16/08/2022 Veer pal kaur 2603007WL0008441 Veer pal kaur 00349 PSIB0000554 2990 2990 Processed 24/08/2022 4119680474 Veer pal kaur ()
SubTotal 6050 6050
11 JALALABAD PB-03-007-035-001/17
() 		2603007000NRG23160820220243013 16/08/2022 SHAKTI SINGH 2603007WL0008409 SHAKTI SINGH 00354 PUNB0044510 2760 2760 Processed 24/08/2022 4119680465 SHAKTI SINGH ()
12 JALALABAD PB-03-007-035-001/68
() 		2603007000NRG23160820220243014 16/08/2022 MAHINDI BAI 2603007WL0008409 MAHINDI BAI 00354 PUNB0044510 2760 2760 Processed 24/08/2022 4119680473 MAHINDI BAI ()
SubTotal 5520 5520
13 JALALABAD PB-03-007-041-001/4
() 		2603007000NRG23160820220243011 16/08/2022 Balwinder Singh 2603007WL0008408 Balwinder Singh 00354 PUNB0078300 308 308 Processed 24/08/2022 4119680466 Balwinder Singh ()
SubTotal 308 308
14 JALALABAD PB-03-007-035-001/142
() 		2603007000NRG23160820220243012 16/08/2022 jasveer singh 2603007WL0008409 jasveer singh 00354 PUNB0243800 2760 2760 Processed 24/08/2022 4119680467 jasveer singh ()
SubTotal 2760 2760
15 JALALABAD PB-03-007-008-001/647
() 		2603007000NRG23160820220243751 16/08/2022 krishna Rani 2603007WL0008440 krishna Rani 00415 SBIN0001756 1216 1216 Processed 24/08/2022 4119680469 MS KRISHNA RANI ()
16 JALALABAD PB-03-007-067-001/13
() 		2603007000NRG23160820220244003 16/08/2022 Aku Bai 2603007WL0008453 Aku Bai 00415 SBIN0001756 1526 1526 Processed 24/08/2022 4119680468 MRS AKU BAI ()
SubTotal 2742 2742
17 JALALABAD PB-03-007-008-001/230
() 		2603007000NRG23160820220243750 16/08/2022 Chiman Singh 2603007WL0008440 Chiman Singh 00468 UBIN0567507 912 912 Processed 24/08/2022 4119680470 Chiman Singh ()
18 JALALABAD PB-03-007-076-001/728
() 		2603007000NRG23160820220243046 16/08/2022 MANGAT SINGH 2603007WL0008412 MANGAT SINGH 00468 UBIN0567507 2349 2349 Processed 24/08/2022 4119680471 MANGAT SINGH ()
SubTotal 3261 3261
19 JALALABAD PB-03-007-093-001/613
() 		2603007000NRG23160820220242164 16/08/2022 AMANDEEP KAUR 2603007WL0008382 AMANDEEP KAUR 00691 IPOS0000001 1920 1920 Processed 24/08/2022 4119680476 AMANDEEP KAUR ()
20 JALALABAD PB-03-007-093-001/613
() 		2603007000NRG23160820220242165 16/08/2022 AMANDEEP KAUR 2603007WL0008382 AMANDEEP KAUR 00691 IPOS0000001 1840 1840 Processed 24/08/2022 4119680475 AMANDEEP KAUR ()
SubTotal 3760 3760
Total 34904 34904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_160822FTO_41731 AXIS BANK UTIB0001987 JALALABAD 2420
2 JALALABAD PB2603007_160822FTO_41731 Bank of Baroda BARB0JALALA JALALABAD 1368
3 JALALABAD PB2603007_160822FTO_41731 Bank of India BKID0006376 JALALABAD 2295
4 JALALABAD PB2603007_160822FTO_41731 Canara Bank CNRB0005668 Jalalabad 1368
5 JALALABAD PB2603007_160822FTO_41731 HDFC HDFC0001418 MUKTSAR 308
6 JALALABAD PB2603007_160822FTO_41731 HDFC HDFC0003888 CHAK PAKHI 1200
7 JALALABAD PB2603007_160822FTO_41731 Indian Bank IDIB000J534 JALALABAD 1064
8 JALALABAD PB2603007_160822FTO_41731 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 480
9 JALALABAD PB2603007_160822FTO_41731 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 6050
10 JALALABAD PB2603007_160822FTO_41731 Punjab National Bank PUNB0044510 Jalalabad (West) 5520
11 JALALABAD PB2603007_160822FTO_41731 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 308
12 JALALABAD PB2603007_160822FTO_41731 Punjab National Bank PUNB0243800 AMIRKHAS 2760
13 JALALABAD PB2603007_160822FTO_41731 State Bank of India SBIN0001756 JALALABAD 2742
14 JALALABAD PB2603007_160822FTO_41731 Union Bank of India UBIN0567507 Jallabad 3261
15 JALALABAD PB2603007_160822FTO_41731 India Post Payments Bank IPOS0000001 FEROZEPUR 3760

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