Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:27 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_120922FTO_53527
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-03-007-067-001/119
() 		2603007000NRG23120920220310723 12/09/2022 Manjeet Kaur 2603007WL010823 Manjeet Kaur 00045 BARB0JALALA 3666 3666 Processed 21/10/2022 5871924731 Manjeet Kaur ()
2 JALALABAD PB-03-007-067-001/217
() 		2603007000NRG23120920220310725 12/09/2022 Kelash Rani 2603007WL010823 Kelash Rani 00045 BARB0JALALA 3666 3666 Processed 21/10/2022 5871924730 Kelash Rani ()
3 JALALABAD PB-23-007-067-001/485
() 		2603007000NRG23120920220310731 12/09/2022 ASHOK SINGH 2603007WL010823 ASHOK SINGH 00045 BARB0JALALA 3666 3666 Processed 21/10/2022 5871924729 ASHOK SINGH ()
SubTotal 10998 10998
4 JALALABAD PB-03-007-106-001/67
() 		2603007000NRG23120920220310729 12/09/2022 Preetem Kaur 2603007WL010823 Preetem Kaur 00349 PSIB0000554 4230 4230 Processed 21/10/2022 5871924728 Preetem Kaur ()
SubTotal 4230 4230
5 JALALABAD PB-03-007-067-001/94
() 		2603007000NRG23120920220310728 12/09/2022 Parkash Kaur 2603007WL010823 Parkash Kaur 00354 PUNB0044510 3666 3666 Processed 21/10/2022 5871924732 Parkash Kaur ()
6 JALALABAD PB-03-007-137-001/118
() 		2603007000NRG23120920220310730 12/09/2022 SATIA RANI 2603007WL010823 SATIA RANI 00354 PUNB0044510 3666 3666 Processed 21/10/2022 5871924733 SATIA RANI ()
SubTotal 7332 7332
7 JALALABAD PB-03-007-008-001/192
() 		2603007000NRG23120920220310717 12/09/2022 Mohindero Bai 2603007WL010823 Mohindero Bai 00415 SBIN0001756 4230 4230 Processed 21/10/2022 5871924734 MRS MINDO BAI ()
8 JALALABAD PB-03-007-067-001/468
() 		2603007000NRG23120920220310726 12/09/2022 AMANDEEP SINGH 2603007WL010823 AMANDEEP SINGH 00415 SBIN0001756 3384 3384 Processed 21/10/2022 5871924736 MR AMANDEEP SINGH ()
9 JALALABAD PB-03-007-067-001/468
() 		2603007000NRG23120920220310727 12/09/2022 MANJEET KAUR 2603007WL010823 MANJEET KAUR 00415 SBIN0001756 3384 3384 Processed 21/10/2022 5871924735 MRS MANJEET KAUR ()
SubTotal 10998 10998
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_120922FTO_53527 Bank of Baroda BARB0JALALA JALALABAD 10998
2 JALALABAD PB2603007_120922FTO_53527 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 4230
3 JALALABAD PB2603007_120922FTO_53527 Punjab National Bank PUNB0044510 Jalalabad (West) 7332
4 JALALABAD PB2603007_120922FTO_53527 State Bank of India SBIN0001756 JALALABAD 10998

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