Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:53 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_040123FTO_97580
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-03-007-049-001/163
() 		2603007000NRG18221120220343169 04/01/2023 ramesh singh 2603007WL0012881 ramesh singh 00048 BKID0006376 975 975 Processed 10/01/2023 7798973907 ramesh singh ()
SubTotal 975 975
2 JALALABAD PB-03-007-128-001/79
() 		2603007000NRG18231120220343179 04/01/2023 parkash kaur 2603007WL0012884 parkash kaur 00349 PSIB0000554 1165 1165 Processed 10/01/2023 7798973908 parkash kaur ()
SubTotal 1165 1165
3 JALALABAD PB-03-007-012-001/17
() 		2603007000NRG18211020220343152 04/01/2023 Panu ram 2603007WL0012872 Panu ram 00352 PUNB0PGB003 1608 1608 Processed 10/01/2023 7798973912 Panu ram ()
4 JALALABAD PB-03-007-012-001/27
() 		2603007000NRG18071120220343164 04/01/2023 Bhagwan Singh 2603007WL0012879 Bhagwan Singh 00352 PUNB0PGB003 1890 1890 Rejected 10/01/2023 7798973911 No Such Account
SubTotal 3498 3498
5 JALALABAD PB-03-007-149-001/287
() 		2603007000NRG18041120220343163 04/01/2023 Veena rani 2603007WL0012878 Veena rani 00354 PUNB0023900 1624 1624 Rejected 10/01/2023 7798973909 No Such Account
SubTotal 1624 1624
6 JALALABAD PB-03-007-126-001/115
() 		2603007000NRG18021120220343158 04/01/2023 TARSEM 2603007WL0012876 TARSEM 00354 PUNB0078300 1477 1477 Rejected 10/01/2023 7798973910 No Such Account
SubTotal 1477 1477
7 JALALABAD PB-03-007-096-001/54
() 		2603007000NRG18221120220343172 04/01/2023 Parmjeet kaur 2603007WL0012882 Parmjeet kaur 00415 SBIN0001756 1935 1935 Rejected 10/01/2023 7798973914 No Such Account
8 JALALABAD PB-03-007-096-001/626
() 		2603007000NRG18221120220343170 04/01/2023 PARVEENA RANI 2603007WL0012882 PARVEENA RANI 00415 SBIN0001756 1248 1248 Rejected 10/01/2023 7798973913 No Such Account
9 JALALABAD PB-03-007-096-001/97
() 		2603007000NRG18221120220343171 04/01/2023 Raj Singh 2603007WL0012882 Raj Singh 00415 SBIN0001756 1248 1248 Rejected 10/01/2023 7798973916 No Such Account
SubTotal 4431 4431
10 JALALABAD PB-03-007-092-001/20
() 		2603007000NRG18021120220343157 04/01/2023 CHHINDER RANI 2603007WL0012875 CHHINDER RANI 00468 UBIN0820920 1624 1624 Processed 10/01/2023 7798973915 CHHINDER RANI ()
SubTotal 1624 1624
Total 14794 14794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_040123FTO_97580 Bank of India BKID0006376 JALALABAD 975
2 JALALABAD PB2603007_040123FTO_97580 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1165
3 JALALABAD PB2603007_040123FTO_97580 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3498
4 JALALABAD PB2603007_040123FTO_97580 Punjab National Bank PUNB0023900 JALALABAD 1624
5 JALALABAD PB2603007_040123FTO_97580 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1477
6 JALALABAD PB2603007_040123FTO_97580 State Bank of India SBIN0001756 JALALABAD 4431
7 JALALABAD PB2603007_040123FTO_97580 Union Bank of India UBIN0820920 Fazilka 1624

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