Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:20:21 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_150722FTO_31640
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-03-007-064-001/116
() 		2603007000NRG23140720220181271 15/07/2022 Surjeet Kaur 2603007WL005594 Surjeet Kaur 00045 BARB0JALALA 880 880 Processed 20/07/2022 3194697499 Surjeet Kaur ()
2 JALALABAD PB-03-007-064-001/143
() 		2603007000NRG23140720220181286 15/07/2022 SOMA RANI 2603007WL005594 SOMA RANI 00045 BARB0JALALA 1760 1760 Processed 20/07/2022 3194697502 SOMA RANI ()
3 JALALABAD PB-03-007-064-001/144
() 		2603007000NRG23140720220181287 15/07/2022 GURMEJ SINGH 2603007WL005594 GURMEJ SINGH 00045 BARB0JALALA 1760 1760 Processed 20/07/2022 3194697505 GURMEJ SINGH ()
4 JALALABAD PB-03-007-064-001/144
() 		2603007000NRG23140720220181288 15/07/2022 SOMA RANI 2603007WL005594 SOMA RANI 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697503 SOMA RANI ()
5 JALALABAD PB-03-007-064-001/149
() 		2603007000NRG23140720220181290 15/07/2022 MAHINDER KAUR 2603007WL005594 MAHINDER KAUR 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697504 MAHINDER KAUR ()
6 JALALABAD PB-03-007-064-001/153
() 		2603007000NRG23140720220181293 15/07/2022 PARVEEN RANI 2603007WL005594 PARVEEN RANI 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697507 PARVEEN RANI ()
7 JALALABAD PB-03-007-064-001/156
() 		2603007000NRG23140720220181295 15/07/2022 BALWINDER KAUR 2603007WL005594 BALWINDER KAUR 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697552 BALWINDER KAUR ()
8 JALALABAD PB-03-007-064-001/156
() 		2603007000NRG23140720220181294 15/07/2022 DARSHAN SINGH 2603007WL005594 DARSHAN SINGH 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697506 DARSHAN SINGH ()
9 JALALABAD PB-03-007-064-001/9
() 		2603007000NRG23140720220181358 15/07/2022 Gurmal Singh 2603007WL005594 Gurmal Singh 00045 BARB0JALALA 1980 1980 Processed 20/07/2022 3194697501 Gurmal Singh ()
10 JALALABAD PB-03-007-064-001/91
() 		2603007000NRG23140720220181362 15/07/2022 SEEMA RANI 2603007WL005594 SEEMA RANI 00045 BARB0JALALA 1760 1760 Processed 20/07/2022 3194697500 SEEMA RANI ()
SubTotal 18040 18040
11 JALALABAD PB-03-007-064-001/139
() 		2603007000NRG23140720220181281 15/07/2022 RAJ KRISHAN 2603007WL005594 RAJ KRISHAN 00048 BKID0006376 1980 1980 Processed 20/07/2022 3194697508 RAJ KRISHAN ()
12 JALALABAD PB-03-007-064-001/153
() 		2603007000NRG23140720220181292 15/07/2022 JAGDEEP SINGH 2603007WL005594 JAGDEEP SINGH 00048 BKID0006376 1980 1980 Processed 20/07/2022 3194697510 JAGDEEP SINGH ()
13 JALALABAD PB-03-007-064-001/62
() 		2603007000NRG23140720220181330 15/07/2022 Boota Singh 2603007WL005594 Boota Singh 00048 BKID0006376 1760 1760 Processed 20/07/2022 3194697509 Boota Singh ()
14 JALALABAD PB-03-007-064-001/84
() 		2603007000NRG23140720220181355 15/07/2022 gurdayal kaur 2603007WL005594 gurdayal kaur 00048 BKID0006376 1980 1980 Processed 20/07/2022 3194697511 gurdayal kaur ()
SubTotal 7700 7700
15 JALALABAD PB-03-007-064-001/65
() 		2603007000NRG23140720220181334 15/07/2022 SANDEEP SINGH 2603007WL005594 SANDEEP SINGH 00078 CNRB0005668 1980 1980 Processed 20/07/2022 3194697513 SANDEEP SINGH ()
SubTotal 1980 1980
16 JALALABAD PB-03-007-064-001/162
() 		2603007000NRG23140720220181297 15/07/2022 RANJIT SINGH 2603007WL005594 RANJIT SINGH 00089 CBIN0284315 1540 1540 Processed 20/07/2022 3194697512 RANJIT SINGH ()
SubTotal 1540 1540
17 JALALABAD PB-03-007-064-001/91
() 		2603007000NRG23140720220181361 15/07/2022 foja singh 2603007WL005594 foja singh 00152 HDFC0000647 880 880 Processed 20/07/2022 3194697514 foja singh ()
SubTotal 880 880
18 JALALABAD PB-03-007-064-001/44
() 		2603007000NRG23140720220181316 15/07/2022 gurmeet kaur 2603007WL005594 gurmeet kaur 00152 HDFC0001423 1760 1760 Processed 20/07/2022 3194697517 gurmeet kaur ()
19 JALALABAD PB-03-007-064-001/48
() 		2603007000NRG23140720220181317 15/07/2022 bant kaur 2603007WL005594 bant kaur 00152 HDFC0001423 1980 1980 Processed 20/07/2022 3194697516 bant kaur ()
20 JALALABAD PB-03-007-064-001/6
() 		2603007000NRG23140720220181325 15/07/2022 Baldev Singh 2603007WL005594 Baldev Singh 00152 HDFC0001423 1980 1980 Processed 20/07/2022 3194697551 Baldev Singh ()
21 JALALABAD PB-03-007-064-001/79
() 		2603007000NRG23140720220181346 15/07/2022 bagitcha singh 2603007WL005594 bagitcha singh 00152 HDFC0001423 1760 1760 Processed 20/07/2022 3194697515 bagitcha singh ()
SubTotal 7480 7480
22 JALALABAD PB-03-007-064-001/30
() 		2603007000NRG23140720220181310 15/07/2022 Balwinder Kaur 2603007WL005594 Balwinder Kaur 00176 IDIB000D534 1980 1980 Processed 20/07/2022 3194697518 Balwinder Kaur ()
SubTotal 1980 1980
23 JALALABAD PB-03-007-064-001/1
() 		2603007000NRG23140720220181259 15/07/2022 Gulab Kaur 2603007WL005594 Gulab Kaur 00176 IDIB000J534 1980 1980 Processed 20/07/2022 3194697519 Gulab Kaur ()
24 JALALABAD PB-03-007-064-001/166
() 		2603007000NRG23140720220181299 15/07/2022 KULWANT SINGH 2603007WL005594 KULWANT SINGH 00176 IDIB000J534 1980 1980 Processed 20/07/2022 3194697522 KULWANT SINGH ()
25 JALALABAD PB-03-007-064-001/166
() 		2603007000NRG23140720220181300 15/07/2022 POONAM 2603007WL005594 POONAM 00176 IDIB000J534 1980 1980 Processed 20/07/2022 3194697524 POONAM ()
26 JALALABAD PB-03-007-064-001/5
() 		2603007000NRG23140720220181319 15/07/2022 Jangir kaur 2603007WL005594 Jangir kaur 00176 IDIB000J534 1760 1760 Processed 20/07/2022 3194697520 Jangir kaur ()
27 JALALABAD PB-03-007-064-001/6
() 		2603007000NRG23140720220181326 15/07/2022 RAJ RANI 2603007WL005594 RAJ RANI 00176 IDIB000J534 1980 1980 Processed 20/07/2022 3194697523 RAJ RANI ()
28 JALALABAD PB-03-007-064-001/66
() 		2603007000NRG23140720220181336 15/07/2022 Soma Rani 2603007WL005594 Soma Rani 00176 IDIB000J534 1980 1980 Processed 20/07/2022 3194697521 Soma Rani ()
SubTotal 11660 11660
29 JALALABAD PB-03-007-064-001/9
() 		2603007000NRG23140720220181359 15/07/2022 Saroj rani 2603007WL005594 Saroj rani 00177 IOBA0002335 1760 1760 Processed 20/07/2022 3194697525 Saroj rani ()
SubTotal 1760 1760
30 JALALABAD PB-03-007-064-001/130
() 		2603007000NRG23140720220181279 15/07/2022 Harjinder singh 2603007WL005594 Harjinder singh 00349 PSIB0000554 1980 1980 Processed 20/07/2022 3194697550 Harjinder singh ()
31 JALALABAD PB-03-007-064-001/139
() 		2603007000NRG23140720220181282 15/07/2022 VIDIA RANI 2603007WL005594 VIDIA RANI 00349 PSIB0000554 1980 1980 Processed 20/07/2022 3194697526 VIDIA RANI ()
SubTotal 3960 3960
32 JALALABAD PB-03-007-064-001/44
() 		2603007000NRG23140720220181315 15/07/2022 Amarjit singh 2603007WL005594 Amarjit singh 00354 PUNB0023900 1980 1980 Processed 20/07/2022 3194697527 Amarjit singh ()
SubTotal 1980 1980
33 JALALABAD PB-03-007-064-001/147
() 		2603007000NRG23140720220181289 15/07/2022 MAHINDER KAUR 2603007WL005594 MAHINDER KAUR 00354 PUNB0044510 1980 1980 Processed 20/07/2022 3194697530 MAHINDER KAUR ()
34 JALALABAD PB-03-007-064-001/60
() 		2603007000NRG23140720220181328 15/07/2022 Sheelo Bai 2603007WL005594 Sheelo Bai 00354 PUNB0044510 1980 1980 Processed 20/07/2022 3194697528 Sheelo Bai ()
35 JALALABAD PB-03-007-064-001/65
() 		2603007000NRG23140720220181333 15/07/2022 resham singh 2603007WL005594 resham singh 00354 PUNB0044510 1980 1980 Processed 20/07/2022 3194697529 resham singh ()
SubTotal 5940 5940
36 JALALABAD PB-03-007-064-001/109
() 		2603007000NRG23140720220181266 15/07/2022 Balveer Kaur 2603007WL005594 Balveer Kaur 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697534 MS BALVIR KAUR ()
37 JALALABAD PB-03-007-064-001/111
() 		2603007000NRG23140720220181268 15/07/2022 kailash rani 2603007WL005594 kailash rani 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697536 MRS KAILASH RANI ()
38 JALALABAD PB-03-007-064-001/124
() 		2603007000NRG23140720220181273 15/07/2022 Swarna Rani 2603007WL005594 Swarna Rani 00415 SBIN0001756 1980 1980 Rejected 20/07/2022 3194697541 No Such Account
39 JALALABAD PB-03-007-064-001/126
() 		2603007000NRG23140720220181275 15/07/2022 JOGINDER SINGH 2603007WL005594 JOGINDER SINGH 00415 SBIN0001756 1760 1760 Processed 20/07/2022 3194697532 MR JOGINDER SINGH ()
40 JALALABAD PB-03-007-064-001/140
() 		2603007000NRG23140720220181283 15/07/2022 MANJEET KAUR 2603007WL005594 MANJEET KAUR 00415 SBIN0001756 1100 1100 Processed 20/07/2022 3194697543 MRS MANJIT KAUR ()
41 JALALABAD PB-03-007-064-001/142
() 		2603007000NRG23140720220181285 15/07/2022 MAHINDRO BAI 2603007WL005594 MAHINDRO BAI 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697542 MRS MAHINDRO BAI ()
42 JALALABAD PB-03-007-064-001/152
() 		2603007000NRG23140720220181291 15/07/2022 KULDEEP SINGH 2603007WL005594 KULDEEP SINGH 00415 SBIN0001756 880 880 Processed 20/07/2022 3194697531 MR KULDEEP SINGH ()
43 JALALABAD PB-03-007-064-001/162
() 		2603007000NRG23140720220181298 15/07/2022 CHHINDERPAL KAUR 2603007WL005594 CHHINDERPAL KAUR 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697546 MRS CHHINDERPAL KAUR ()
44 JALALABAD PB-03-007-064-001/167
() 		2603007000NRG23140720220181301 15/07/2022 VEERPAL 2603007WL005594 VEERPAL 00415 SBIN0001756 1540 1540 Processed 20/07/2022 3194697539 MISS VEER PAL DO JOGINDER SINGH ()
45 JALALABAD PB-03-007-064-001/2
() 		2603007000NRG23140720220181303 15/07/2022 Manjeet Kaur 2603007WL005594 Manjeet Kaur 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697540 MRS MANJEET KAUR ()
46 JALALABAD PB-03-007-064-001/25
() 		2603007000NRG23140720220181306 15/07/2022 Gurdev Singh 2603007WL005594 Gurdev Singh 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697545 MR GURDEV SINGH ()
47 JALALABAD PB-03-007-064-001/36
() 		2603007000NRG23140720220181311 15/07/2022 Balwinder kaur 2603007WL005594 Balwinder kaur 00415 SBIN0001756 1760 1760 Processed 20/07/2022 3194697538 MRS BALVIR KAUR ()
48 JALALABAD PB-03-007-064-001/62
() 		2603007000NRG23140720220181331 15/07/2022 Seema Rani 2603007WL005594 Seema Rani 00415 SBIN0001756 1760 1760 Processed 20/07/2022 3194697533 MS SEEMA RANI ()
49 JALALABAD PB-03-007-064-001/78
() 		2603007000NRG23140720220181345 15/07/2022 veera bai 2603007WL005594 veera bai 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697537 MS VEERA BAI ()
50 JALALABAD PB-03-007-064-001/8
() 		2603007000NRG23140720220181348 15/07/2022 Resham Kaur 2603007WL005594 Resham Kaur 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697535 MR RESHAM KAUR ()
51 JALALABAD PB-03-007-064-001/97
() 		2603007000NRG23140720220181365 15/07/2022 Seema Rani 2603007WL005594 Seema Rani 00415 SBIN0001756 1980 1980 Processed 20/07/2022 3194697544 MRS SEEMA RANI ()
SubTotal 28600 28600
52 JALALABAD PB-03-007-064-001/141
() 		2603007000NRG23140720220181284 15/07/2022 HARBANS LAL 2603007WL005594 HARBANS LAL 00415 SBIN0007601 220 220 Processed 20/07/2022 3194697547 MR HARBANS LAL ()
SubTotal 220 220
53 JALALABAD PB-03-007-064-001/129
() 		2603007000NRG23140720220181277 15/07/2022 Jaspal Kaur 2603007WL005594 Jaspal Kaur 00468 UBIN0567507 1980 1980 Processed 20/07/2022 3194697548 Jaspal Kaur ()
SubTotal 1980 1980
54 JALALABAD PB-03-007-064-001/137
() 		2603007000NRG23140720220181280 15/07/2022 PARMJEET KAUR 2603007WL005594 PARMJEET KAUR 00468 UBIN0828823 1760 1760 Processed 20/07/2022 3194697549 PARMJEET KAUR ()
SubTotal 1760 1760
Total 97460 97460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_150722FTO_31640 Bank of Baroda BARB0JALALA JALALABAD 18040
2 JALALABAD PB2603007_150722FTO_31640 Bank of India BKID0006376 JALALABAD 7700
3 JALALABAD PB2603007_150722FTO_31640 Canara Bank CNRB0005668 Jalalabad 1980
4 JALALABAD PB2603007_150722FTO_31640 Central Bank Of India CBIN0284315 Jalalabad 1540
5 JALALABAD PB2603007_150722FTO_31640 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 880
6 JALALABAD PB2603007_150722FTO_31640 HDFC HDFC0001423 JALALABAD 7480
7 JALALABAD PB2603007_150722FTO_31640 Indian Bank IDIB000D534 Dasuya 1980
8 JALALABAD PB2603007_150722FTO_31640 Indian Bank IDIB000J534 JALALABAD 11660
9 JALALABAD PB2603007_150722FTO_31640 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1760
10 JALALABAD PB2603007_150722FTO_31640 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 3960
11 JALALABAD PB2603007_150722FTO_31640 Punjab National Bank PUNB0023900 JALALABAD 1980
12 JALALABAD PB2603007_150722FTO_31640 Punjab National Bank PUNB0044510 Jalalabad (West) 5940
13 JALALABAD PB2603007_150722FTO_31640 State Bank of India SBIN0001756 JALALABAD 28600
14 JALALABAD PB2603007_150722FTO_31640 State Bank of India SBIN0007601 GHUBAYA 220
15 JALALABAD PB2603007_150722FTO_31640 Union Bank of India UBIN0567507 Jallabad 1980
16 JALALABAD PB2603007_150722FTO_31640 Union Bank of India UBIN0828823 JALALABAD 1760

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