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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:16 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_300822APB_FTO_49112
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-03-007-018-001/100
() 		2603007000NRG23300820220279212 30/08/2022 Lekh raj 2603007WL009755 Lekh raj 00045 BARB0JALALA 2080 2080 Processed 02/09/2022 4399147616 Lekh Raj BANK OF BARODA(606985)
2 JALALABAD PB-03-007-018-001/100
() 		2603007000NRG23300820220279213 30/08/2022 Monika 2603007WL009755 Monika 00045 BARB0JALALA 520 520 Processed 02/09/2022 4399147627 MONIKA CANARA BANK(508532)
3 JALALABAD PB-03-007-018-001/109
() 		2603007000NRG23300820220279222 30/08/2022 Ramesh singh 2603007WL009755 Ramesh singh 00045 BARB0JALALA 1820 1820 Processed 02/09/2022 4399147625 Ramesh Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-018-001/11
() 		2603007000NRG23300820220279226 30/08/2022 Swarna Rani 2603007WL009755 Swarna Rani 00045 BARB0JALALA 3380 3380 Processed 02/09/2022 4399147611 Sawarna Bai BANK OF BARODA(606985)
5 JALALABAD PB-03-007-018-001/22
() 		2603007000NRG23300820220279246 30/08/2022 Seema Rani 2603007WL009755 Seema Rani 00045 BARB0JALALA 2600 2600 Processed 02/09/2022 4399147618 Seema Rani BANK OF BARODA(606985)
6 JALALABAD PB-03-007-018-001/23
() 		2603007000NRG23300820220279248 30/08/2022 Maya Bai 2603007WL009755 Maya Bai 00045 BARB0JALALA 2860 2860 Processed 02/09/2022 4399147619 Maia Bai BANK OF BARODA(606985)
7 JALALABAD PB-03-007-018-001/24
() 		2603007000NRG23300820220279250 30/08/2022 Jeeto Bai 2603007WL009755 Jeeto Bai 00045 BARB0JALALA 2860 2860 Processed 02/09/2022 4399147623 Jeeto Bai BANK OF BARODA(606985)
8 JALALABAD PB-03-007-018-001/31
() 		2603007000NRG23300820220279258 30/08/2022 Santa Singh 2603007WL009755 Santa Singh 00045 BARB0JALALA 3380 3380 Processed 02/09/2022 4399147613 Santa Singh BANK OF BARODA(606985)
9 JALALABAD PB-03-007-018-001/36
() 		2603007000NRG23300820220279264 30/08/2022 Darshna Rani 2603007WL009755 Darshna Rani 00045 BARB0JALALA 2860 2860 Processed 02/09/2022 4399147624 DarshnaRani BANK OF BARODA(606985)
10 JALALABAD PB-03-007-018-001/5
() 		2603007000NRG23300820220279274 30/08/2022 Raj Rani 2603007WL009755 Raj Rani 00045 BARB0JALALA 3380 3380 Processed 02/09/2022 4399147610 Raj Rani BANK OF BARODA(606985)
11 JALALABAD PB-03-007-018-001/66
() 		2603007000NRG23300820220279285 30/08/2022 Jaggo Bai 2603007WL009755 Jaggo Bai 00045 BARB0JALALA 3120 3120 Processed 02/09/2022 4399147607 Jaggo Bai BANK OF BARODA(606985)
12 JALALABAD PB-03-007-018-001/67
() 		2603007000NRG23300820220279287 30/08/2022 Banta Singh 2603007WL009755 Banta Singh 00045 BARB0JALALA 2600 2600 Processed 02/09/2022 4399147626 BANTA SINGH SO NARIAN SINGH BANK OF INDIA(508505)
13 JALALABAD PB-03-007-018-001/67
() 		2603007000NRG23300820220279288 30/08/2022 Jeeto Bai 2603007WL009755 Jeeto Bai 00045 BARB0JALALA 3120 3120 Processed 02/09/2022 4399147622 Jeeto Bai BANK OF BARODA(606985)
14 JALALABAD PB-03-007-018-001/70
() 		2603007000NRG23300820220279289 30/08/2022 MANJEET KAUR 2603007WL009755 MANJEET KAUR 00045 BARB0JALALA 3120 3120 Processed 02/09/2022 4399147617 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 JALALABAD PB-03-007-018-001/77
() 		2603007000NRG23300820220279295 30/08/2022 Kashmir Singh 2603007WL009755 Kashmir Singh 00045 BARB0JALALA 3380 3380 Processed 02/09/2022 4399147621 Kashmir Singh BANK OF BARODA(606985)
16 JALALABAD PB-03-007-018-001/86
() 		2603007000NRG23300820220279301 30/08/2022 Mahinder Kaur 2603007WL009755 Mahinder Kaur 00045 BARB0JALALA 3120 3120 Processed 02/09/2022 4399147614 Mahinder Kaur BANK OF BARODA(606985)
17 JALALABAD PB-03-007-018-001/89
() 		2603007000NRG23300820220279303 30/08/2022 beeba Bai 2603007WL009755 beeba Bai 00045 BARB0JALALA 1820 1820 Processed 02/09/2022 4399147620 MRS BIBA BAI STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-018-001/93
() 		2603007000NRG23300820220279305 30/08/2022 Ramesh kaur 2603007WL009755 Ramesh kaur 00045 BARB0JALALA 2860 2860 Processed 02/09/2022 4399147609 Ramesh Kaur BANK OF BARODA(606985)
19 JALALABAD PB-03-007-018-001/96
() 		2603007000NRG23300820220279310 30/08/2022 seema rani 2603007WL009755 seema rani 00045 BARB0JALALA 2860 2860 Processed 02/09/2022 4399147608 Seema Rani BANK OF BARODA(606985)
20 JALALABAD PB-03-007-018-001/99
() 		2603007000NRG23300820220279315 30/08/2022 Gurmeet Kaur 2603007WL009755 Gurmeet Kaur 00045 BARB0JALALA 2340 2340 Processed 02/09/2022 4399147615 Gurmeet Kaur BANK OF BARODA(606985)
21 JALALABAD PB-03-007-018-001/99
() 		2603007000NRG23300820220279314 30/08/2022 Sona singh 2603007WL009755 Sona singh 00045 BARB0JALALA 2340 2340 Processed 02/09/2022 4399147612 MR SONA SINGH STATE BANK OF INDIA(508548)
SubTotal 56420 56420
22 JALALABAD PB-03-007-018-001/16
() 		2603007000NRG23300820220279239 30/08/2022 Shinder Lal 2603007WL009755 Shinder Lal 00048 BKID0006376 3380 3380 Processed 02/09/2022 4399147639 CHHINDER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
23 JALALABAD PB-03-007-018-001/30
() 		2603007000NRG23300820220279257 30/08/2022 Virpal kaur 2603007WL009755 Virpal kaur 00048 BKID0006376 3120 3120 Processed 02/09/2022 4399147640 VIRPAL KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
24 JALALABAD PB-03-007-018-001/94
() 		2603007000NRG23300820220279306 30/08/2022 Balwinder singh 2603007WL009755 Balwinder singh 00048 BKID0006376 2860 2860 Processed 02/09/2022 4399147637 BALWINDER SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
25 JALALABAD PB-03-007-018-001/96
() 		2603007000NRG23300820220279309 30/08/2022 Surinder singh 2603007WL009755 Surinder singh 00048 BKID0006376 2860 2860 Processed 02/09/2022 4399147638 SURINDER SINGH SO VEER SINGH BANK OF INDIA(508505)
SubTotal 12220 12220
26 JALALABAD PB-03-007-018-001/101
() 		2603007000NRG23300820220279214 30/08/2022 manjeet kaur 2603007WL009755 manjeet kaur 00176 IDIB000J534 3120 3120 Processed 02/09/2022 4399147629 Mrs. Manjit Kaur INDIAN BANK(607105)
27 JALALABAD PB-03-007-018-001/102
() 		2603007000NRG23300820220279215 30/08/2022 Kulwant kaur 2603007WL009755 Kulwant kaur 00176 IDIB000J534 3380 3380 Processed 02/09/2022 4399147630 Mrs. Kulwant Kaur INDIAN BANK(607105)
28 JALALABAD PB-03-007-018-001/104
() 		2603007000NRG23300820220279218 30/08/2022 SANTOSH RANI 2603007WL009755 SANTOSH RANI 00176 IDIB000J534 3380 3380 Processed 02/09/2022 4399147631 Mrs. Santosh Rani INDIAN BANK(607105)
29 JALALABAD PB-03-007-018-001/16
() 		2603007000NRG23300820220279240 30/08/2022 Kailash Kaur 2603007WL009755 Kailash Kaur 00176 IDIB000J534 3380 3380 Processed 02/09/2022 4399147633 Mrs. Kalash Kaur INDIAN BANK(607105)
30 JALALABAD PB-03-007-018-001/17
() 		2603007000NRG23300820220279241 30/08/2022 Mejor Singh 2603007WL009755 Mejor Singh 00176 IDIB000J534 1820 1820 Processed 02/09/2022 4399147635 Mr. Mejar Singh INDIAN BANK(607105)
31 JALALABAD PB-03-007-018-001/17
() 		2603007000NRG23300820220279242 30/08/2022 Swarna Rani 2603007WL009755 Swarna Rani 00176 IDIB000J534 1040 1040 Processed 02/09/2022 4399147634 Mrs. Swarana Rani INDIAN BANK(607105)
32 JALALABAD PB-03-007-018-001/29
() 		2603007000NRG23300820220279254 30/08/2022 Veero Bai 2603007WL009755 Veero Bai 00176 IDIB000J534 2080 2080 Processed 02/09/2022 4399147628 Mr. Mohan Singh INDIAN BANK(607105)
33 JALALABAD PB-03-007-018-001/94
() 		2603007000NRG23300820220279307 30/08/2022 paramjit kaur 2603007WL009755 paramjit kaur 00176 IDIB000J534 3120 3120 Processed 02/09/2022 4399147632 Mrs. Paramjit Kaur INDIAN BANK(607105)
34 JALALABAD PB-03-007-018-001/98
() 		2603007000NRG23300820220279313 30/08/2022 Gurmeet singh 2603007WL009755 Gurmeet singh 00176 IDIB000J534 1040 1040 Processed 02/09/2022 4399147606 Mr. GURMEET SINGH INDIAN BANK(607105)
35 JALALABAD PB-03-007-018-001/98
() 		2603007000NRG23300820220279312 30/08/2022 Janak Rani 2603007WL009755 Janak Rani 00176 IDIB000J534 3380 3380 Processed 02/09/2022 4399147636 Mrs. Janak Rani INDIAN BANK(607105)
SubTotal 25740 25740
36 JALALABAD PB-03-007-018-001/32
() 		2603007000NRG23300820220279260 30/08/2022 Soma Rani 2603007WL009755 Soma Rani 00349 PSIB0000065 1300 1300 Processed 02/09/2022 4399147644 SOMA RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 JALALABAD PB-03-007-018-001/95
() 		2603007000NRG23300820220279308 30/08/2022 Pal kaur 2603007WL009755 Pal kaur 00349 PSIB0000065 520 520 Processed 02/09/2022 4399147643 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
38 JALALABAD PB-03-007-018-001/26
() 		2603007000NRG23300820220279252 30/08/2022 Jogindero Bai 2603007WL009755 Jogindero Bai 00352 PUNB0PGB003 3120 3120 Processed 02/09/2022 4399147642 JUGINDERO BAI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3120 3120
39 JALALABAD PB-03-007-018-001/103
() 		2603007000NRG23300820220279217 30/08/2022 Harjeet kaur 2603007WL009755 Harjeet kaur 00354 PUNB0044510 2600 2600 Processed 03/09/2022 4399147593 HARJEET KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
40 JALALABAD PB-03-007-018-001/108
() 		2603007000NRG23300820220279221 30/08/2022 Bimla rani 2603007WL009755 Bimla rani 00354 PUNB0044510 3380 3380 Processed 02/09/2022 4399147588 Mrs. Bimla Rani INDIAN BANK(607105)
41 JALALABAD PB-03-007-018-001/22
() 		2603007000NRG23300820220279245 30/08/2022 MANGAL SINGH 2603007WL009755 MANGAL SINGH 00354 PUNB0044510 520 520 Processed 03/09/2022 4399147648 MANGAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-018-001/23
() 		2603007000NRG23300820220279247 30/08/2022 Veer Singh 2603007WL009755 Veer Singh 00354 PUNB0044510 2600 2600 Processed 03/09/2022 4399147646 VEER SINGH SO DONA SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-018-001/24
() 		2603007000NRG23300820220279249 30/08/2022 MAKHAN SINGH 2603007WL009755 MAKHAN SINGH 00354 PUNB0044510 2600 2600 Processed 03/09/2022 4399147651 MAKHAN SINGH SO DONA SINGH PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-018-001/3
() 		2603007000NRG23300820220279255 30/08/2022 Jamna Devi 2603007WL009755 Jamna Devi 00354 PUNB0044510 3120 3120 Processed 03/09/2022 4399147592 JAMNA BAI WO DUNI CHAND PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-018-001/30
() 		2603007000NRG23300820220279256 30/08/2022 Mohan Singh 2603007WL009755 Mohan Singh 00354 PUNB0044510 1300 1300 Processed 03/09/2022 4399147649 SOHAN SINGH S/O BOOR SINGH PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-018-001/37
() 		2603007000NRG23300820220279265 30/08/2022 Suneeta rani 2603007WL009755 Suneeta rani 00354 PUNB0044510 3380 3380 Processed 03/09/2022 4399147587 SUNITA RANI WO CHANNAN RAM PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-018-001/4
() 		2603007000NRG23300820220279268 30/08/2022 AMI CHAND 2603007WL009755 AMI CHAND 00354 PUNB0044510 3120 3120 Processed 03/09/2022 4399147591 PARAMJEET WO AMI CHAND PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-018-001/4
() 		2603007000NRG23300820220279267 30/08/2022 Amir Chand 2603007WL009755 Amir Chand 00354 PUNB0044510 3120 3120 Processed 03/09/2022 4399147589 AMI CHAND SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
49 JALALABAD PB-03-007-018-001/41
() 		2603007000NRG23300820220279270 30/08/2022 Shimla Rani 2603007WL009755 Shimla Rani 00354 PUNB0044510 3120 3120 Processed 03/09/2022 4399147594 BIMLA RANI WO HARKARISHAN LAL PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-018-001/43
() 		2603007000NRG23300820220279272 30/08/2022 Shanti Devi 2603007WL009755 Shanti Devi 00354 PUNB0044510 3380 3380 Processed 03/09/2022 4399147645 SHANTI WO DIWAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-018-001/48
() 		2603007000NRG23300820220279273 30/08/2022 Vidya Rani 2603007WL009755 Vidya Rani 00354 PUNB0044510 3380 3380 Processed 03/09/2022 4399147647 VIDYA BAI WO DIYAL SINGH & DSSO FZR PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-018-001/55
() 		2603007000NRG23300820220279277 30/08/2022 Lal Devi 2603007WL009755 Lal Devi 00354 PUNB0044510 3380 3380 Processed 03/09/2022 4399147590 LAL DEVI WO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-018-001/93
() 		2603007000NRG23300820220279304 30/08/2022 Darshan singh 2603007WL009755 Darshan singh 00354 PUNB0044510 2600 2600 Processed 03/09/2022 4399147650 DARSHAN SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41600 41600
54 JALALABAD PB-03-007-114-002/128
() 		2603007000NRG23300820220278642 30/08/2022 Kashmir singh 2603007WL009705 Kashmir singh 00354 PUNB0075900 3380 3380 Processed 03/09/2022 4399147598 KASHMIR SINGH & DSSO PLA 66761 PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-114-002/209
() 		2603007000NRG23300820220278644 30/08/2022 Amro bai 2603007WL009705 Amro bai 00354 PUNB0075900 3380 3380 Processed 03/09/2022 4399147597 AMAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-114-002/209
() 		2603007000NRG23300820220278643 30/08/2022 joginder singh 2603007WL009705 joginder singh 00354 PUNB0075900 3380 3380 Processed 03/09/2022 4399147599 JOGINDER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-114-002/223
() 		2603007000NRG23300820220278645 30/08/2022 milkha singh 2603007WL009705 milkha singh 00354 PUNB0075900 3380 3380 Processed 03/09/2022 4399147595 MILKHA SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-114-002/43
() 		2603007000NRG23300820220278646 30/08/2022 santhok singh 2603007WL009705 santhok singh 00354 PUNB0075900 3380 3380 Processed 03/09/2022 4399147596 SANTOKH SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16900 16900
59 JALALABAD PB-03-007-018-001/105
() 		2603007000NRG23300820220279220 30/08/2022 Gurmeet kaur 2603007WL009755 Gurmeet kaur 00415 SBIN0001756 3120 3120 Processed 02/09/2022 4399147603 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
60 JALALABAD PB-03-007-018-001/105
() 		2603007000NRG23300820220279219 30/08/2022 Gurmej singh 2603007WL009755 Gurmej singh 00415 SBIN0001756 2860 2860 Processed 02/09/2022 4399147602 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
61 JALALABAD PB-03-007-018-001/110
() 		2603007000NRG23300820220279227 30/08/2022 Sumitra rani 2603007WL009755 Sumitra rani 00415 SBIN0001756 1560 1560 Processed 02/09/2022 4399147604 Sumitra Rani BANK OF BARODA(606985)
62 JALALABAD PB-03-007-018-001/20
() 		2603007000NRG23300820220279243 30/08/2022 Harbans Singh 2603007WL009755 Harbans Singh 00415 SBIN0001756 3120 3120 Processed 02/09/2022 4399147601 Harbans Singh BANK OF BARODA(606985)
63 JALALABAD PB-03-007-018-001/97
() 		2603007000NRG23300820220279311 30/08/2022 Parveen Rani 2603007WL009755 Parveen Rani 00415 SBIN0001756 2860 2860 Processed 02/09/2022 4399147605 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 13520 13520
64 JALALABAD PB-03-007-114-002/487
() 		2603007000NRG23300820220278649 30/08/2022 Sukhchain singh 2603007WL009705 Sukhchain singh 00415 SBIN0013688 3380 3380 Processed 02/09/2022 4399147600 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 3380 3380
65 JALALABAD PB-03-007-018-001/77
() 		2603007000NRG23300820220279296 30/08/2022 Kartaro bai 2603007WL009755 Kartaro bai 00468 UBIN0567507 3120 3120 Processed 02/09/2022 4399147641 KALTARO BAI W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 177840 177840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_300822APB_FTO_49112 Bank of Baroda BARB0JALALA JALALABAD 56420
2 JALALABAD PB2603007_300822APB_FTO_49112 Bank of India BKID0006376 JALALABAD 12220
3 JALALABAD PB2603007_300822APB_FTO_49112 Indian Bank IDIB000J534 JALALABAD 25740
4 JALALABAD PB2603007_300822APB_FTO_49112 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1820
5 JALALABAD PB2603007_300822APB_FTO_49112 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
6 JALALABAD PB2603007_300822APB_FTO_49112 Punjab National Bank PUNB0044510 Jalalabad (West) 41600
7 JALALABAD PB2603007_300822APB_FTO_49112 Punjab National Bank PUNB0075900 LADHUKA MANDI 16900
8 JALALABAD PB2603007_300822APB_FTO_49112 State Bank of India SBIN0001756 JALALABAD 13520
9 JALALABAD PB2603007_300822APB_FTO_49112 State Bank of India SBIN0013688 LADHUKA MANDI 3380
10 JALALABAD PB2603007_300822APB_FTO_49112 Union Bank of India UBIN0567507 Jallabad 3120

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