Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:38 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090522FTO_6673
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-03-007-024-001/518
() 		2603007000NRG23090520220016634 09/05/2022 Judge singh 2603007WL000734 Judge singh 00045 BARB0JALALA 3666 3666 Processed 15/06/2022 2291198985 Judgesingh ()
2 JALALABAD PB-03-007-027-001/144
() 		2603007000NRG23090520220016639 09/05/2022 Lakhwinder singh 2603007WL000734 Lakhwinder singh 00045 BARB0JALALA 3666 3666 Processed 15/06/2022 2291198925 Lakhwindersingh ()
3 JALALABAD PB-03-007-089-001/181
() 		2603007000NRG23090520220016644 09/05/2022 LALO RANI 2603007WL000734 LALO RANI 00045 BARB0JALALA 3666 3666 Processed 15/06/2022 2291198924 LALORANI ()
SubTotal 10998 10998
4 JALALABAD PB-03-007-089-001/211
() 		2603007000NRG23090520220016654 09/05/2022 NACHHTAR SINGH 2603007WL000735 NACHHTAR SINGH 00048 BKID0006376 3666 3666 Processed 15/06/2022 2291198926 NACHHTARSINGH ()
5 JALALABAD PB-03-007-089-001/218
() 		2603007000NRG23090520220016645 09/05/2022 SATWINDER SINGH 2603007WL000734 SATWINDER SINGH 00048 BKID0006376 3666 3666 Processed 15/06/2022 2291198984 SATWINDERSINGH ()
SubTotal 7332 7332
6 JALALABAD PB-03-007-055-001/183
() 		2603007000NRG23090520220016283 09/05/2022 Sukhdev singh 2603007WL000712 Sukhdev singh 00089 CBIN0280336 3640 3640 Processed 15/06/2022 2291198927 Sukhdevsingh ()
SubTotal 3640 3640
7 JALALABAD PB-03-007-042-001/176
() 		2603007000NRG23090520220016425 09/05/2022 DIMPAL KUMAR 2603007WL000726 DIMPAL KUMAR 00152 HDFC0000647 3666 3666 Processed 15/06/2022 2291198983 DIMPALKUMAR ()
8 JALALABAD PB-03-007-042-001/177
() 		2603007000NRG23090520220016426 09/05/2022 SANTOSH RANI 2603007WL000726 SANTOSH RANI 00152 HDFC0000647 3666 3666 Processed 15/06/2022 2291198982 SANTOSHRANI ()
SubTotal 7332 7332
9 JALALABAD PB-03-007-027-001/150
() 		2603007000NRG23090520220016641 09/05/2022 Mahinder pal 2603007WL000734 Mahinder pal 00152 HDFC0001423 3666 3666 Processed 15/06/2022 2291198928 Mahinderpal ()
10 JALALABAD PB-03-007-089-001/151
() 		2603007000NRG23090520220016653 09/05/2022 AVTAR SINGH 2603007WL000735 AVTAR SINGH 00152 HDFC0001423 3666 3666 Processed 15/06/2022 2291198929 AVTARSINGH ()
SubTotal 7332 7332
11 JALALABAD PB-03-007-126-001/757
() 		2603007000NRG23060520220015718 09/05/2022 SURINDERPAL 2603007WL000669 SURINDERPAL 00152 HDFC0002892 1614 1614 Processed 15/06/2022 2291198981 SURINDERPAL ()
SubTotal 1614 1614
12 JALALABAD PB-03-007-048-001/261
() 		2603007000NRG23090520220016433 09/05/2022 Meera Devi 2603007WL000727 Meera Devi 00152 HDFC0003888 3666 3666 Processed 15/06/2022 2291198930 MeeraDevi ()
SubTotal 3666 3666
13 JALALABAD PB-03-007-055-001/173
() 		2603007000NRG23090520220016275 09/05/2022 MANJINDER SINGH 2603007WL000712 MANJINDER SINGH 00152 HDFC0004718 3640 3640 Processed 15/06/2022 2291198933 MANJINDERSINGH ()
14 JALALABAD PB-03-007-055-001/176
() 		2603007000NRG23090520220016276 09/05/2022 JATINDER SINGH 2603007WL000712 JATINDER SINGH 00152 HDFC0004718 3640 3640 Processed 15/06/2022 2291198931 JATINDERSINGH ()
15 JALALABAD PB-03-007-107-001/24
() 		2603007000NRG23090520220016411 09/05/2022 HARWINDER SINGH 2603007WL000724 HARWINDER SINGH 00152 HDFC0004718 3497 3497 Processed 15/06/2022 2291198932 HARWINDERSINGH ()
SubTotal 10777 10777
16 JALALABAD PB-03-007-018-001/31
() 		2603007000NRG23050520220015071 09/05/2022 Guddo Bai 2603007WL000623 Guddo Bai 00176 IDIB000J534 2152 2152 Processed 15/06/2022 2291198935 GuddoBai ()
17 JALALABAD PB-03-007-018-001/52
() 		2603007000NRG23050520220015076 09/05/2022 LOVEPREET SINGH 2603007WL000625 LOVEPREET SINGH 00176 IDIB000J534 2152 2152 Processed 15/06/2022 2291198934 LOVEPREETSINGH ()
SubTotal 4304 4304
18 JALALABAD PB-03-007-023-001/617
() 		2603007000NRG23090520220016632 09/05/2022 SAROJ RANI 2603007WL000734 SAROJ RANI 00349 PSIB0000065 3666 3666 Processed 15/06/2022 2291198936 SAROJRANI ()
SubTotal 3666 3666
19 JALALABAD PB-03-007-042-001/5
() 		2603007000NRG23090520220016430 09/05/2022 Surinder Kumar 2603007WL000727 Surinder Kumar 00349 PSIB0000554 3666 3666 Processed 15/06/2022 2291198938 SurinderKumar ()
20 JALALABAD PB-03-007-049-001/71
() 		2603007000NRG23090520220016440 09/05/2022 DESA SINGH 2603007WL000727 DESA SINGH 00349 PSIB0000554 3666 3666 Processed 15/06/2022 2291198939 DESASINGH ()
21 JALALABAD PB-03-007-055-001/182
() 		2603007000NRG23090520220016281 09/05/2022 sukhpal kaur 2603007WL000712 sukhpal kaur 00349 PSIB0000554 3640 3640 Processed 15/06/2022 2291198937 sukhpalkaur ()
22 JALALABAD PB-03-007-128-001/821
() 		2603007000NRG23090520220016429 09/05/2022 Saroj rani 2603007WL000726 Saroj rani 00349 PSIB0000554 3666 3666 Processed 15/06/2022 2291198940 Sarojrani ()
SubTotal 14638 14638
23 JALALABAD PB-03-007-018-001/52
() 		2603007000NRG23050520220015075 09/05/2022 Seema Rani 2603007WL000625 Seema Rani 00354 PUNB0023900 2152 2152 Processed 15/06/2022 2291198941 SeemaRani ()
SubTotal 2152 2152
24 JALALABAD PB-03-007-018-001/53
() 		2603007000NRG23050520220015073 09/05/2022 PURAN SINGH 2603007WL000624 PURAN SINGH 00354 PUNB0044510 2152 2152 Processed 15/06/2022 2291198943 PURANSINGH ()
25 JALALABAD PB-03-007-024-001/99
() 		2603007000NRG23090520220016636 09/05/2022 Jangir Singh 2603007WL000734 Jangir Singh 00354 PUNB0044510 3666 3666 Processed 15/06/2022 2291198944 JangirSingh ()
26 JALALABAD PB-03-007-029-001/110
() 		2603007000NRG23090520220016423 09/05/2022 PRINCE KAMBOJ 2603007WL000726 PRINCE KAMBOJ 00354 PUNB0044510 3666 3666 Processed 15/06/2022 2291198942 PRINCEKAMBOJ ()
SubTotal 9484 9484
27 JALALABAD PB-03-007-101-001/19
() 		2603007000NRG23090520220016447 09/05/2022 Seema Rani 2603007WL000728 Seema Rani 00354 PUNB0075900 3766 3766 Processed 15/06/2022 2291198946 SeemaRani ()
28 JALALABAD PB-03-007-114-002/539
() 		2603007000NRG23090520220016467 09/05/2022 HARJINDER SINGH 2603007WL000730 HARJINDER SINGH 00354 PUNB0075900 3766 3766 Processed 15/06/2022 2291198945 HARJINDERSINGH ()
SubTotal 7532 7532
29 JALALABAD PB-03-007-041-001/228
() 		2603007000NRG23090520220016650 09/05/2022 MANJEET KAUR 2603007WL000735 MANJEET KAUR 00354 PUNB0078300 3666 3666 Processed 15/06/2022 2291198978 MANJEETKAUR ()
30 JALALABAD PB-03-007-055-001/173
() 		2603007000NRG23090520220016274 09/05/2022 SUKHJINDER KAUR 2603007WL000712 SUKHJINDER KAUR 00354 PUNB0078300 3640 3640 Processed 15/06/2022 2291198949 SUKHJINDERKAUR ()
31 JALALABAD PB-03-007-055-001/180
() 		2603007000NRG23090520220016279 09/05/2022 BALJEET KAUR 2603007WL000712 BALJEET KAUR 00354 PUNB0078300 3640 3640 Processed 15/06/2022 2291198955 BALJEETKAUR ()
32 JALALABAD PB-03-007-083-001/16
() 		2603007000NRG23090520220016443 09/05/2022 Ramesh Chander 2603007WL000727 Ramesh Chander 00354 PUNB0078300 3666 3666 Processed 15/06/2022 2291198951 RameshChander ()
33 JALALABAD PB-03-007-106-001/897
() 		2603007000NRG23090520220016658 09/05/2022 RAVINDER SINGH 2603007WL000735 RAVINDER SINGH 00354 PUNB0078300 3666 3666 Processed 15/06/2022 2291198953 RAVINDERSINGH ()
34 JALALABAD PB-03-007-107-001/202
() 		2603007000NRG23090520220016420 09/05/2022 shingara singh 2603007WL000725 shingara singh 00354 PUNB0078300 3497 3497 Processed 15/06/2022 2291198948 shingarasingh ()
35 JALALABAD PB-03-007-107-001/343
() 		2603007000NRG23090520220016412 09/05/2022 SAMMI 2603007WL000724 SAMMI 00354 PUNB0078300 3497 3497 Processed 15/06/2022 2291198976 SAMMI ()
36 JALALABAD PB-03-007-107-001/351
() 		2603007000NRG23090520220016413 09/05/2022 RESHAM SINGH 2603007WL000724 RESHAM SINGH 00354 PUNB0078300 2959 2959 Processed 15/06/2022 2291198980 RESHAMSINGH ()
37 JALALABAD PB-03-007-126-001/448
() 		2603007000NRG23060520220015717 09/05/2022 raj rani 2603007WL000669 raj rani 00354 PUNB0078300 1614 1614 Processed 15/06/2022 2291198947 rajrani ()
38 JALALABAD PB-03-007-126-001/472
() 		2603007000NRG23090520220016415 09/05/2022 Gurpreet kour 2603007WL000724 Gurpreet kour 00354 PUNB0078300 3497 3497 Processed 15/06/2022 2291198977 Gurpreetkour ()
39 JALALABAD PB-03-007-126-001/757
() 		2603007000NRG23060520220015719 09/05/2022 VEERPAL KAUR 2603007WL000669 VEERPAL KAUR 00354 PUNB0078300 1614 1614 Processed 15/06/2022 2291198979 VEERPALKAUR ()
40 JALALABAD PB-03-007-126-001/762
() 		2603007000NRG23090520220016422 09/05/2022 KAWALJIT KAUR 2603007WL000725 KAWALJIT KAUR 00354 PUNB0078300 3497 3497 Processed 15/06/2022 2291198950 KAWALJITKAUR ()
41 JALALABAD PB-03-007-126-001/786
() 		2603007000NRG23060520220015720 09/05/2022 ASHOK KUMAR 2603007WL000669 ASHOK KUMAR 00354 PUNB0078300 1614 1614 Processed 15/06/2022 2291198952 ASHOKKUMAR ()
42 JALALABAD PB-03-007-128-001/155
() 		2603007000NRG23090520220016659 09/05/2022 Gurcharan Singh 2603007WL000735 Gurcharan Singh 00354 PUNB0078300 3666 3666 Processed 15/06/2022 2291198954 GurcharanSingh ()
SubTotal 43733 43733
43 JALALABAD PB-03-007-055-001/180
() 		2603007000NRG23090520220016278 09/05/2022 BALVEER SINGH 2603007WL000712 BALVEER SINGH 00354 PUNB0181100 3640 3640 Processed 15/06/2022 2291198956 BALVEERSINGH ()
44 JALALABAD PB-03-007-055-001/182
() 		2603007000NRG23090520220016280 09/05/2022 GURTEAJ SINGH 2603007WL000712 GURTEAJ SINGH 00354 PUNB0181100 3640 3640 Processed 15/06/2022 2291198957 GURTEAJSINGH ()
45 JALALABAD PB-03-007-055-001/182
() 		2603007000NRG23090520220016282 09/05/2022 hardev singh 2603007WL000712 hardev singh 00354 PUNB0181100 3640 3640 Processed 15/06/2022 2291198958 hardevsingh ()
SubTotal 10920 10920
46 JALALABAD PB-03-007-055-001/176
() 		2603007000NRG23090520220016277 09/05/2022 SUKHPREET KAUR 2603007WL000712 SUKHPREET KAUR 00354 PUNB0345300 3640 3640 Processed 15/06/2022 2291198959 SUKHPREETKAUR ()
SubTotal 3640 3640
47 JALALABAD PB-03-007-008-001/169
() 		2603007000NRG23090520220016647 09/05/2022 Sulakhan Singh 2603007WL000735 Sulakhan Singh 00415 SBIN0001756 3666 3666 Processed 15/06/2022 2291198960 MR SHULKHAN SINGH ()
48 JALALABAD PB-03-007-098-001/87
() 		2603007000NRG23090520220016445 09/05/2022 ANGREJ SINGH 2603007WL000728 ANGREJ SINGH 00415 SBIN0001756 3766 3766 Processed 15/06/2022 2291198961 MR ANGREJ SINGH ()
SubTotal 7432 7432
49 JALALABAD PB-03-007-048-001/343
() 		2603007000NRG23090520220016434 09/05/2022 RAMLALDAS 2603007WL000727 RAMLALDAS 00415 SBIN0007599 3666 3666 Processed 15/06/2022 2291198962 MR RAMLAL DAS ()
SubTotal 3666 3666
50 JALALABAD PB-03-007-027-001/135
() 		2603007000NRG23090520220016638 09/05/2022 Baldev Raj 2603007WL000734 Baldev Raj 00415 SBIN0007601 3666 3666 Processed 15/06/2022 2291198975 MR BALDEV RAJ ()
51 JALALABAD PB-03-007-040-001/114
() 		2603007000NRG23090520220016643 09/05/2022 DHARAMPAL SINGH 2603007WL000734 DHARAMPAL SINGH 00415 SBIN0007601 4230 4230 Processed 15/06/2022 2291198963 MR DHARAMPAL SINGH ()
SubTotal 7896 7896
52 JALALABAD PB-03-007-052-001/40
() 		2603007000NRG23090520220016458 09/05/2022 FUMAN SINGH 2603007WL000729 FUMAN SINGH 00415 SBIN0013688 3766 3766 Processed 15/06/2022 2291198965 MR FUMAN SINGH ()
53 JALALABAD PB-03-007-101-001/35
() 		2603007000NRG23090520220016448 09/05/2022 Satpal singh 2603007WL000728 Satpal singh 00415 SBIN0013688 3766 3766 Processed 15/06/2022 2291198964 MR SATPAL SINGH ()
SubTotal 7532 7532
54 JALALABAD PB-03-007-052-001/63
() 		2603007000NRG23090520220016461 09/05/2022 Surjit singh 2603007WL000729 Surjit singh 00415 SBIN0051101 3766 3766 Processed 15/06/2022 2291198973 MISS KAJAL M UG SURJIT SINGH ()
55 JALALABAD PB-03-007-092-001/299
() 		2603007000NRG23090520220016477 09/05/2022 Mahavir Singh 2603007WL000732 Mahavir Singh 00415 SBIN0051101 3497 3497 Processed 15/06/2022 2291198974 MR MAHAVIR SINGH ()
56 JALALABAD PB-03-007-092-001/331
() 		2603007000NRG23090520220016478 09/05/2022 CHHINDERPAL SINGH 2603007WL000732 CHHINDERPAL SINGH 00415 SBIN0051101 3497 3497 Processed 15/06/2022 2291198966 MR CHHINDERPAL SINGH ()
57 JALALABAD PB-03-007-092-001/338
() 		2603007000NRG23090520220016479 09/05/2022 BHAGWAN DASS 2603007WL000732 BHAGWAN DASS 00415 SBIN0051101 3497 3497 Processed 15/06/2022 2291198968 MR BAGWAN DASS S O RAM LAL ()
58 JALALABAD PB-03-007-098-001/86
() 		2603007000NRG23090520220016444 09/05/2022 BALDEV SINGH 2603007WL000728 BALDEV SINGH 00415 SBIN0051101 3228 3228 Processed 15/06/2022 2291198967 MR BALDEV SINGH ()
59 JALALABAD PB-03-007-098-001/88
() 		2603007000NRG23090520220016418 09/05/2022 SANDEEP SINGH 2603007WL000725 SANDEEP SINGH 00415 SBIN0051101 3497 3497 Processed 15/06/2022 2291198970 MASTER SANDEEP SINGH SO MASHRET SINGH ()
60 JALALABAD PB-03-007-101-001/175
() 		2603007000NRG23090520220016446 09/05/2022 preeto bai 2603007WL000728 preeto bai 00415 SBIN0051101 3766 3766 Processed 15/06/2022 2291198969 MRS PREETO BAI ()
61 JALALABAD PB-03-007-101-001/21
() 		2603007000NRG23090520220016465 09/05/2022 GURMEET KAUR 2603007WL000730 GURMEET KAUR 00415 SBIN0051101 3766 3766 Processed 15/06/2022 2291198971 MRS GURDEEP KAUR ()
SubTotal 28514 28514
62 JALALABAD PB-03-007-008-001/172
() 		2603007000NRG23090520220016648 09/05/2022 Devan Singh 2603007WL000735 Devan Singh 00468 UBIN0567507 3666 3666 Processed 15/06/2022 2291198972 DevanSingh ()
SubTotal 3666 3666
Total 211466 211466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090522FTO_6673 Bank of Baroda BARB0JALALA JALALABAD 10998
2 JALALABAD PB2603007_090522FTO_6673 Bank of India BKID0006376 JALALABAD 7332
3 JALALABAD PB2603007_090522FTO_6673 Central Bank Of India CBIN0280336 LAKHEWALI 3640
4 JALALABAD PB2603007_090522FTO_6673 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 7332
5 JALALABAD PB2603007_090522FTO_6673 HDFC HDFC0001423 JALALABAD 7332
6 JALALABAD PB2603007_090522FTO_6673 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1614
7 JALALABAD PB2603007_090522FTO_6673 HDFC HDFC0003888 CHAK PAKHI 3666
8 JALALABAD PB2603007_090522FTO_6673 HDFC HDFC0004718 RORANWALA 10777
9 JALALABAD PB2603007_090522FTO_6673 Indian Bank IDIB000J534 JALALABAD 4304
10 JALALABAD PB2603007_090522FTO_6673 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3666
11 JALALABAD PB2603007_090522FTO_6673 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 14638
12 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0023900 JALALABAD 2152
13 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0044510 Jalalabad (West) 9484
14 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0075900 LADHUKA MANDI 7532
15 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 43733
16 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 10920
17 JALALABAD PB2603007_090522FTO_6673 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 3640
18 JALALABAD PB2603007_090522FTO_6673 State Bank of India SBIN0001756 JALALABAD 7432
19 JALALABAD PB2603007_090522FTO_6673 State Bank of India SBIN0007599 ABHUN 3666
20 JALALABAD PB2603007_090522FTO_6673 State Bank of India SBIN0007601 GHUBAYA 7896
21 JALALABAD PB2603007_090522FTO_6673 State Bank of India SBIN0013688 LADHUKA MANDI 7532
22 JALALABAD PB2603007_090522FTO_6673 State Bank of India SBIN0051101 MANDI LADHUKA 28514
23 JALALABAD PB2603007_090522FTO_6673 Union Bank of India UBIN0567507 Jallabad 3666

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