Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090424FTO_1079
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-03-007-001-001/164
() 		2603007000NRG24090420240933221 09/04/2024 Parveen Rani 2603007WL0029638 Parveen Rani 00354 PUNB0023900 960 960 Processed 24/04/2024 3269467342 Parveen Rani ()
2 JALALABAD PB-03-007-001-001/164
() 		2603007000NRG24090420240933222 09/04/2024 Parveen Rani 2603007WL0029638 Parveen Rani 00354 PUNB0023900 1800 1800 Processed 24/04/2024 3269467343 Parveen Rani ()
SubTotal 2760 2760
3 JALALABAD PB-03-007-025-001/520
() 		2603007000NRG24090420240932950 09/04/2024 sarveena rani 2603007WL0029636 sarveena rani 00554 KKBK0004067 1440 1440 Processed 24/04/2024 3269467341 sarveena rani ()
SubTotal 1440 1440
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090424FTO_1079 Punjab National Bank PUNB0023900 JALALABAD 2760
2 JALALABAD PB2603007_090424FTO_1079 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 1440

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