Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:21 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_150524APB_FTO_6849
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-03-007-114-002/606
() 		2603007000NRG25150520240032278 15/05/2024 Rajwinder Singh 2603007WL001372 Rajwinder Singh 00032 UTIB0002505 1710 1710 Processed 18/05/2024 4121047825 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
2 JALALABAD PB-03-007-114-002/606
() 		2603007000NRG25150520240032279 15/05/2024 Sarabjeet Kaur 2603007WL001372 Sarabjeet Kaur 00032 UTIB0002505 1710 1710 Processed 18/05/2024 4121047828 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 3420 3420
3 JALALABAD PB-23-007-105-002/397
() 		2603007000NRG25150520240032052 15/05/2024 MAGHI LAL 2603007WL001365 MAGHI LAL 00048 BKID0006376 1920 1920 Processed 18/05/2024 4121047817 MAGHI LAL S/O PREM KUMAR BANK OF INDIA(508505)
4 JALALABAD PB-23-007-105-002/397
() 		2603007000NRG25150520240032054 15/05/2024 MAGHI LAL 2603007WL001365 MAGHI LAL 00048 BKID0006376 1920 1920 Processed 18/05/2024 4121047818 MAGHI LAL S/O PREM KUMAR BANK OF INDIA(508505)
SubTotal 3840 3840
5 JALALABAD PB-03-007-105-001/180
() 		2603007000NRG25150520240032045 15/05/2024 charanjeet Singh 2603007WL001365 charanjeet Singh 00078 CNRB0005668 1920 1920 Processed 18/05/2024 4121047816 CHARANJEET SINGH SO RANJHA SINGH BANK OF INDIA(508505)
6 JALALABAD PB-03-007-105-001/180
() 		2603007000NRG25150520240032047 15/05/2024 charanjeet Singh 2603007WL001365 charanjeet Singh 00078 CNRB0005668 1920 1920 Processed 18/05/2024 4121047815 CHARANJEET SINGH SO RANJHA SINGH BANK OF INDIA(508505)
SubTotal 3840 3840
7 JALALABAD PB-03-007-114-002/52
() 		2603007000NRG25150520240032275 15/05/2024 Harjinder Singh 2603007WL001372 Harjinder Singh 00152 HDFC0000647 1692 1692 Processed 18/05/2024 4121047811 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
8 JALALABAD PB-03-007-114-002/545
() 		2603007000NRG25150520240032276 15/05/2024 Des 2603007WL001372 Des 00152 HDFC0004253 1710 1710 Processed 18/05/2024 4121047808 DES RAJ SINGH HDFC BANK LTD(607152)
SubTotal 1710 1710
9 JALALABAD PB-23-007-105-002/397
() 		2603007000NRG25150520240032053 15/05/2024 MEERA BAI 2603007WL001365 MEERA BAI 00168 ICIC0002118 1920 1920 Processed 18/05/2024 4121047797 MEERA BAI ICICI BANK LTD(508534)
10 JALALABAD PB-23-007-105-002/397
() 		2603007000NRG25150520240032055 15/05/2024 MEERA BAI 2603007WL001365 MEERA BAI 00168 ICIC0002118 1920 1920 Processed 18/05/2024 4121047798 MEERA BAI ICICI BANK LTD(508534)
SubTotal 3840 3840
11 JALALABAD PB-03-007-105-001/180
() 		2603007000NRG25150520240032046 15/05/2024 Harjinder Kaur 2603007WL001365 Harjinder Kaur 00176 IDIB000J534 1920 1920 Processed 18/05/2024 4121047810 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-105-001/180
() 		2603007000NRG25150520240032044 15/05/2024 Harjinder Kaur 2603007WL001365 Harjinder Kaur 00176 IDIB000J534 1920 1920 Processed 18/05/2024 4121047809 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
13 JALALABAD PB-03-007-105-001/504
() 		2603007000NRG25150520240032049 15/05/2024 Preeto Bai 2603007WL001365 Preeto Bai 00352 PUNB0PGB003 1920 1920 Processed 18/05/2024 4121047827 PREETO BAI PUNJAB GRAMIN BANK(607138)
14 JALALABAD PB-03-007-105-001/504
() 		2603007000NRG25150520240032048 15/05/2024 Preeto Bai 2603007WL001365 Preeto Bai 00352 PUNB0PGB003 1920 1920 Processed 18/05/2024 4121047826 PREETO BAI PUNJAB GRAMIN BANK(607138)
15 JALALABAD PB-03-007-114-002/505
() 		2603007000NRG25150520240032254 15/05/2024 Deepo bai 2603007WL001371 Deepo bai 00352 PUNB0PGB003 1692 1692 Processed 18/05/2024 4121047821 DEEPO BAI WO RAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5532 5532
16 JALALABAD PB-03-007-114-002/106
() 		2603007000NRG25150520240032257 15/05/2024 MANGAL SINGH 2603007WL001372 MANGAL SINGH 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047782 MR MANGAL SINGH STATE BANK OF INDIA(508548)
17 JALALABAD PB-03-007-114-002/11
() 		2603007000NRG25150520240032242 15/05/2024 Dassa singh 2603007WL001371 Dassa singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047784 DES SINGH S O SHER SINGH CANARA BANK(508532)
18 JALALABAD PB-03-007-114-002/121
() 		2603007000NRG25150520240032259 15/05/2024 Rajindr Kaur 2603007WL001372 Rajindr Kaur 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047777 RAJINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
19 JALALABAD PB-03-007-114-002/123
() 		2603007000NRG25150520240032261 15/05/2024 Darshana rani 2603007WL001372 Darshana rani 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047788 DARSHANA RANI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
20 JALALABAD PB-03-007-114-002/149
() 		2603007000NRG25150520240032263 15/05/2024 Soma rani 2603007WL001372 Soma rani 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047789 SOMA RANI PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-114-002/149
() 		2603007000NRG25150520240032262 15/05/2024 Sona singh 2603007WL001372 Sona singh 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047778 SONA SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-114-002/179
() 		2603007000NRG25150520240032264 15/05/2024 Karnail singh 2603007WL001372 Karnail singh 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047776 KARNAIL SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
23 JALALABAD PB-03-007-114-002/3
() 		2603007000NRG25150520240032245 15/05/2024 fuman singh 2603007WL001371 fuman singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047783 FUMAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-114-002/307
() 		2603007000NRG25150520240032265 15/05/2024 Krishan Singh 2603007WL001372 Krishan Singh 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047787 KRISHAN SINGH CANARA BANK(508532)
25 JALALABAD PB-03-007-114-002/307
() 		2603007000NRG25150520240032266 15/05/2024 Sawaran Kaur 2603007WL001372 Sawaran Kaur 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047793 SWARN KAUR PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-114-002/362
() 		2603007000NRG25150520240032268 15/05/2024 Mukhtiar Singh 2603007WL001372 Mukhtiar Singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047790 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-114-002/430
() 		2603007000NRG25150520240032270 15/05/2024 malkeet singh 2603007WL001372 malkeet singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047794 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-114-002/433
() 		2603007000NRG25150520240032248 15/05/2024 HARBANS SINGH 2603007WL001371 HARBANS SINGH 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047781 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-114-002/434
() 		2603007000NRG25150520240032249 15/05/2024 BALBEER SINGH 2603007WL001371 BALBEER SINGH 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047786 BALBEER SINGH S/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-114-002/434
() 		2603007000NRG25150520240032272 15/05/2024 Kailsh Rani 2603007WL001372 Kailsh Rani 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047796 MRS KAILASH RANI STATE BANK OF INDIA(508548)
31 JALALABAD PB-03-007-114-002/476
() 		2603007000NRG25150520240032273 15/05/2024 MALKIT SINGH 2603007WL001372 MALKIT SINGH 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047775 MR MALKEET SINGH STATE BANK OF INDIA(508548)
32 JALALABAD PB-03-007-114-002/495
() 		2603007000NRG25150520240032251 15/05/2024 Jaswant Singh 2603007WL001371 Jaswant Singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047795 MR JASWANT SINGH STATE BANK OF INDIA(508548)
33 JALALABAD PB-03-007-114-002/575
() 		2603007000NRG25150520240032277 15/05/2024 JASWINDER SINGH 2603007WL001372 JASWINDER SINGH 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047780 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-114-002/607
() 		2603007000NRG25150520240032280 15/05/2024 Mahinder Kaur 2603007WL001372 Mahinder Kaur 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047792 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-114-002/609
() 		2603007000NRG25150520240032283 15/05/2024 Bimla Rani 2603007WL001372 Bimla Rani 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047791 BIMLA RANI PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-114-002/609
() 		2603007000NRG25150520240032282 15/05/2024 Raj Singh 2603007WL001372 Raj Singh 00354 PUNB0075900 1710 1710 Processed 18/05/2024 4121047779 MS KULWANT KAUR UGO RAJ SINGH STATE BANK OF INDIA(508548)
37 JALALABAD PB-03-007-114-002/88
() 		2603007000NRG25150520240032256 15/05/2024 Ajeet singh 2603007WL001371 Ajeet singh 00354 PUNB0075900 1692 1692 Processed 18/05/2024 4121047785 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37440 37440
38 JALALABAD PB-03-007-114-002/607
() 		2603007000NRG25150520240032281 15/05/2024 Banso Bai 2603007WL001372 Banso Bai 00354 PUNB0243800 1710 1710 Processed 18/05/2024 4121047799 BANSO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
39 JALALABAD PB-03-007-114-002/106
() 		2603007000NRG25150520240032258 15/05/2024 ASHA RANI 2603007WL001372 ASHA RANI 00415 SBIN0013688 1710 1710 Processed 18/05/2024 4121047806 MRS ASHA RANI STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-114-002/188
() 		2603007000NRG25150520240032244 15/05/2024 JANGIR SINGH 2603007WL001371 JANGIR SINGH 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047802 JANGIR SINGH PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-114-002/346
() 		2603007000NRG25150520240032246 15/05/2024 ashok singh 2603007WL001371 ashok singh 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047801 ASHOK SINGH SO DESA SINGH UNION BANK OF INDIA(508500)
42 JALALABAD PB-03-007-114-002/346
() 		2603007000NRG25150520240032267 15/05/2024 bimla rani 2603007WL001372 bimla rani 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047800 MISS BIMLA RANI STATE BANK OF INDIA(508548)
43 JALALABAD PB-03-007-114-002/429
() 		2603007000NRG25150520240032269 15/05/2024 Manjit Kaur 2603007WL001372 Manjit Kaur 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047807 MANJIT KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-114-002/433
() 		2603007000NRG25150520240032271 15/05/2024 Darshna Rani 2603007WL001372 Darshna Rani 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047824 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
45 JALALABAD PB-03-007-114-002/439
() 		2603007000NRG25150520240032250 15/05/2024 Veera Bai 2603007WL001371 Veera Bai 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047805 MRS VIRA BAI WO MR BACHAN SINGH STATE BANK OF INDIA(508548)
46 JALALABAD PB-03-007-114-002/495
() 		2603007000NRG25150520240032252 15/05/2024 Chhinder 2603007WL001371 Chhinder 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047803 MRS CHHINDER STATE BANK OF INDIA(508548)
47 JALALABAD PB-03-007-114-002/74
() 		2603007000NRG25150520240032255 15/05/2024 Surjeet singh 2603007WL001371 Surjeet singh 00415 SBIN0013688 1692 1692 Processed 18/05/2024 4121047804 SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 15246 15246
48 JALALABAD PB-03-007-105-001/154
() 		2603007000NRG25150520240032043 15/05/2024 MEHAR SINGH 2603007WL001365 MEHAR SINGH 00415 SBIN0050629 1920 1920 Processed 18/05/2024 4121047820 MAHAR SINGH ICICI BANK LTD(508534)
49 JALALABAD PB-03-007-105-001/154
() 		2603007000NRG25150520240032042 15/05/2024 MEHAR SINGH 2603007WL001365 MEHAR SINGH 00415 SBIN0050629 1920 1920 Processed 18/05/2024 4121047819 MAHAR SINGH ICICI BANK LTD(508534)
50 JALALABAD PB-23-007-105-002/395
() 		2603007000NRG25150520240032051 15/05/2024 SUNITA RANI 2603007WL001365 SUNITA RANI 00415 SBIN0050629 1920 1920 Processed 18/05/2024 4121047823 MRS SUNITA RANI STATE BANK OF INDIA(508548)
51 JALALABAD PB-23-007-105-002/395
() 		2603007000NRG25150520240032050 15/05/2024 SUNITA RANI 2603007WL001365 SUNITA RANI 00415 SBIN0050629 1920 1920 Processed 18/05/2024 4121047822 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
52 JALALABAD PB-03-007-114-002/388
() 		2603007000NRG25150520240032247 15/05/2024 parmjeet singh 2603007WL001371 parmjeet singh 00415 SBIN0051101 1692 1692 Processed 18/05/2024 4121047812 MR PARAMJIT SINGH S O SH PHUMAN SINGH STATE BANK OF INDIA(508548)
53 JALALABAD PB-03-007-114-002/505
() 		2603007000NRG25150520240032274 15/05/2024 Raj singh 2603007WL001372 Raj singh 00415 SBIN0051101 846 846 Processed 18/05/2024 4121047814 MR RAJ SINGH STATE BANK OF INDIA(508548)
54 JALALABAD PB-03-007-114-002/505
() 		2603007000NRG25150520240032253 15/05/2024 Raj singh 2603007WL001371 Raj singh 00415 SBIN0051101 1692 1692 Processed 18/05/2024 4121047813 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
55 JALALABAD PB-03-007-105-001/110
() 		2603007000NRG25150520240032041 15/05/2024 SUNITA RANI 2603007WL001365 SUNITA RANI 00691 IPOS0000001 1920 1920 Processed 18/05/2024 4121047774 SUNITA RANI ICICI BANK LTD(508534)
56 JALALABAD PB-03-007-105-001/110
() 		2603007000NRG25150520240032040 15/05/2024 SUNITA RANI 2603007WL001365 SUNITA RANI 00691 IPOS0000001 1920 1920 Processed 18/05/2024 4121047773 SUNITA RANI ICICI BANK LTD(508534)
57 JALALABAD PB-03-007-114-002/123
() 		2603007000NRG25150520240032260 15/05/2024 Fouja singh 2603007WL001372 Fouja singh 00691 IPOS0000001 855 855 Processed 18/05/2024 4121047772 FAUZA SINGH &DARSHNA RANI PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-114-002/123
() 		2603007000NRG25150520240032243 15/05/2024 Fouja singh 2603007WL001371 Fouja singh 00691 IPOS0000001 1692 1692 Processed 18/05/2024 4121047771 FAUZA SINGH &DARSHNA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6387 6387
Total 100407 100407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_150524APB_FTO_6849 AXIS BANK UTIB0002505 LADUKA 3420
2 JALALABAD PB2603007_150524APB_FTO_6849 Bank of India BKID0006376 JALALABAD 3840
3 JALALABAD PB2603007_150524APB_FTO_6849 Canara Bank CNRB0005668 Jalalabad 3840
4 JALALABAD PB2603007_150524APB_FTO_6849 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1692
5 JALALABAD PB2603007_150524APB_FTO_6849 HDFC HDFC0004253 Laduka 1710
6 JALALABAD PB2603007_150524APB_FTO_6849 ICICI BANK ICIC0002118 JALALABAD 3840
7 JALALABAD PB2603007_150524APB_FTO_6849 Indian Bank IDIB000J534 JALALABAD 3840
8 JALALABAD PB2603007_150524APB_FTO_6849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5532
9 JALALABAD PB2603007_150524APB_FTO_6849 Punjab National Bank PUNB0075900 LADHUKA MANDI 37440
10 JALALABAD PB2603007_150524APB_FTO_6849 Punjab National Bank PUNB0243800 AMIRKHAS 1710
11 JALALABAD PB2603007_150524APB_FTO_6849 State Bank of India SBIN0013688 LADHUKA MANDI 15246
12 JALALABAD PB2603007_150524APB_FTO_6849 State Bank of India SBIN0050629 JALALABAD WEST 7680
13 JALALABAD PB2603007_150524APB_FTO_6849 State Bank of India SBIN0051101 MANDI LADHUKA 4230
14 JALALABAD PB2603007_150524APB_FTO_6849 India Post Payments Bank IPOS0000001 FEROZEPUR 6387

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