Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_230822APB_FTO_43929
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-03-007-009-001/106
() 		2603007000NRG23230820220266112 23/08/2022 major singh 2603007WL009155 major singh 00176 IDIB000J534 3510 3510 Processed 30/08/2022 4279162388 Mr. Mejar Singh INDIAN BANK(607105)
2 JALALABAD PB-03-007-009-001/39
() 		2603007000NRG23230820220266151 23/08/2022 karmjeet kure 2603007WL009155 karmjeet kure 00176 IDIB000J534 3510 3510 Processed 30/08/2022 4279162386 Mrs. Karamjeet Kaur INDIAN BANK(607105)
3 JALALABAD PB-03-007-009-001/81
() 		2603007000NRG23230820220266181 23/08/2022 jasbir kaur 2603007WL009155 jasbir kaur 00176 IDIB000J534 3510 3510 Processed 30/08/2022 4279162387 Mrs. Jasbeer Kaur INDIAN BANK(607105)
4 JALALABAD PB-03-007-009-001/94
() 		2603007000NRG23230820220266185 23/08/2022 harmesh singh 2603007WL009155 harmesh singh 00176 IDIB000J534 3510 3510 Processed 30/08/2022 4279162417 Mr. Harmesh Singh INDIAN BANK(607105)
SubTotal 14040 14040
5 JALALABAD PB-03-007-009-001/51
() 		2603007000NRG23230820220266155 23/08/2022 Bagh Singh 2603007WL009155 Bagh Singh 00177 IOBA0002335 3510 3510 Processed 30/08/2022 4279162385 BAGH SINGH ICICI BANK LTD(508534)
SubTotal 3510 3510
6 JALALABAD PB-03-007-009-001/101
() 		2603007000NRG23230820220266109 23/08/2022 joginder singh 2603007WL009155 joginder singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162410 JOGINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
7 JALALABAD PB-03-007-009-001/101
() 		2603007000NRG23230820220266110 23/08/2022 rano bai 2603007WL009155 rano bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162416 RAJ RANI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
8 JALALABAD PB-03-007-009-001/107
() 		2603007000NRG23230820220266114 23/08/2022 soma bai 2603007WL009155 soma bai 00352 PUNB0PGB003 2970 2970 Processed 30/08/2022 4279162392 SOMA BAI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 JALALABAD PB-03-007-009-001/18
() 		2603007000NRG23230820220266137 23/08/2022 Seema Rani 2603007WL009155 Seema Rani 00352 PUNB0PGB003 3240 3240 Processed 30/08/2022 4279162394 SEEMA RANI W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
10 JALALABAD PB-03-007-009-001/20
() 		2603007000NRG23230820220266140 23/08/2022 seto bai 2603007WL009155 seto bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162405 SEETO BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
11 JALALABAD PB-03-007-009-001/27
() 		2603007000NRG23230820220266144 23/08/2022 Reshma Bai 2603007WL009155 Reshma Bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162389 Mrs. Reshma Bai INDIAN BANK(607105)
12 JALALABAD PB-03-007-009-001/30
() 		2603007000NRG23230820220266147 23/08/2022 Asha rani 2603007WL009155 Asha rani 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162415 Mrs. Asha Rani INDIAN BANK(607105)
13 JALALABAD PB-03-007-009-001/39
() 		2603007000NRG23230820220266150 23/08/2022 pala singh 2603007WL009155 pala singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162401 PALA SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
14 JALALABAD PB-03-007-009-001/40
() 		2603007000NRG23230820220266152 23/08/2022 jasvant kaur 2603007WL009155 jasvant kaur 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162404 MRS JASWANTKAUR WO DARSHANSINGH STATE BANK OF INDIA(508548)
15 JALALABAD PB-03-007-009-001/52
() 		2603007000NRG23230820220266156 23/08/2022 Chiman Singh 2603007WL009155 Chiman Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162396 CHIMAN SINGH ICICI BANK LTD(508534)
16 JALALABAD PB-03-007-009-001/57
() 		2603007000NRG23230820220266158 23/08/2022 nihal kaur 2603007WL009155 nihal kaur 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162393 Mrs. Nihalo Bai INDIAN BANK(607105)
17 JALALABAD PB-03-007-009-001/58
() 		2603007000NRG23230820220266159 23/08/2022 Bhajan Singh 2603007WL009155 Bhajan Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162411 Renu Bala FINO PAYMENTS BANK LTD(608001)
18 JALALABAD PB-03-007-009-001/63
() 		2603007000NRG23230820220266160 23/08/2022 bhajno bai 2603007WL009155 bhajno bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162400 BHAJNO BAI ICICI BANK LTD(508534)
19 JALALABAD PB-03-007-009-001/65
() 		2603007000NRG23230820220266162 23/08/2022 Balwinder Singh 2603007WL009155 Balwinder Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162407 BALWINDER SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-009-001/65
() 		2603007000NRG23230820220266163 23/08/2022 Sheelo bai 2603007WL009155 Sheelo bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162397 Mrs. Sheela Rani INDIAN BANK(607105)
21 JALALABAD PB-03-007-009-001/66
() 		2603007000NRG23230820220266164 23/08/2022 chindo bai 2603007WL009155 chindo bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162395 Mrs. Chhindo Bai INDIAN BANK(607105)
22 JALALABAD PB-03-007-009-001/67
() 		2603007000NRG23230820220266165 23/08/2022 chindo bai 2603007WL009155 chindo bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162412 CHHINDO BAI W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 JALALABAD PB-03-007-009-001/68
() 		2603007000NRG23230820220266166 23/08/2022 Mohinder Singh 2603007WL009155 Mohinder Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162409 MOHINDER SINGH ICICI BANK LTD(508534)
24 JALALABAD PB-03-007-009-001/70
() 		2603007000NRG23230820220266169 23/08/2022 preeto bai 2603007WL009155 preeto bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162413 PREETO BAI ICICI BANK LTD(508534)
25 JALALABAD PB-03-007-009-001/73
() 		2603007000NRG23230820220266172 23/08/2022 Kartar Singh 2603007WL009155 Kartar Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162408 KARTAR SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
26 JALALABAD PB-03-007-009-001/76
() 		2603007000NRG23230820220266174 23/08/2022 mano bai 2603007WL009155 mano bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162390 MANNA BAI W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
27 JALALABAD PB-03-007-009-001/77
() 		2603007000NRG23230820220266176 23/08/2022 Shamh Singh 2603007WL009155 Shamh Singh 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162406 SHAMH SINGH ICICI BANK LTD(508534)
28 JALALABAD PB-03-007-009-001/79
() 		2603007000NRG23230820220266178 23/08/2022 guro bai 2603007WL009155 guro bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162414 GURO BAI ICICI BANK LTD(508534)
29 JALALABAD PB-03-007-009-001/8
() 		2603007000NRG23230820220266179 23/08/2022 lachho bai 2603007WL009155 lachho bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162398 LACHHO BAI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
30 JALALABAD PB-03-007-009-001/80
() 		2603007000NRG23230820220266180 23/08/2022 Rukman bai 2603007WL009155 Rukman bai 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162399 RUKMAN BAI ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-009-001/89
() 		2603007000NRG23230820220266183 23/08/2022 Kalaish Rani 2603007WL009155 Kalaish Rani 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162402 KAILASH RANI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 JALALABAD PB-03-007-009-001/94
() 		2603007000NRG23230820220266184 23/08/2022 seema rani 2603007WL009155 seema rani 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162403 MRS SEEMARANI WO HARMESHSINGH STATE BANK OF INDIA(508548)
33 JALALABAD PB-03-007-009-001/97
() 		2603007000NRG23230820220266187 23/08/2022 MALKEET KAUR 2603007WL009155 MALKEET KAUR 00352 PUNB0PGB003 3510 3510 Processed 30/08/2022 4279162391 MANJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 97470 97470
34 JALALABAD PB-03-007-078-001/83
() 		2603007000NRG23230820220266355 23/08/2022 Sampurn singh 2603007WL009166 Sampurn singh 00415 SBIN0007601 3055 3055 Processed 30/08/2022 4279162418 SAMPURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3055 3055
Total 118075 118075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_230822APB_FTO_43929 Indian Bank IDIB000J534 JALALABAD 14040
2 JALALABAD PB2603007_230822APB_FTO_43929 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3510
3 JALALABAD PB2603007_230822APB_FTO_43929 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 97470
4 JALALABAD PB2603007_230822APB_FTO_43929 State Bank of India SBIN0007601 Gubhaiya 3055

Download In Excel