Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:51:59 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_291122FTO_84266
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-03-007-063-001/141
() 		2603007000NRG23291120220498890 29/11/2022 Raj Singh 2603007WL018982 Raj Singh 00032 UTIB0001987 4230 4230 Processed 03/12/2022 6847665863 Raj Singh ()
SubTotal 4230 4230
2 JALALABAD PB-03-007-077-001/52
() 		2603007000NRG23291120220498895 29/11/2022 MUKHTYAR SINGH 2603007WL018982 MUKHTYAR SINGH 00048 BKID0006376 3384 3384 Processed 03/12/2022 6847665813 MUKHTYAR SINGH ()
3 JALALABAD PB-03-007-077-001/91
() 		2603007000NRG23291120220498871 29/11/2022 SURAJ KUMAR 2603007WL018979 SURAJ KUMAR 00048 BKID0006376 1974 1974 Processed 03/12/2022 6847665814 SURAJ KUMAR ()
SubTotal 5358 5358
4 JALALABAD PB-03-007-029-001/114
() 		2603007000NRG23291120220498913 29/11/2022 Lovepreet Kumar 2603007WL018983 Lovepreet Kumar 00089 CBIN0281462 4200 4200 Processed 03/12/2022 6847665815 Lovepreet Kumar ()
SubTotal 4200 4200
5 JALALABAD PB-03-007-027-001/172
() 		2603007000NRG23291120220498946 29/11/2022 TILAK RAJ 2603007WL018985 TILAK RAJ 00089 CBIN0284315 4200 4200 Processed 03/12/2022 6847665816 TILAK RAJ ()
SubTotal 4200 4200
6 JALALABAD PB-03-007-129-002/345
() 		2603007000NRG23291120220498877 29/11/2022 RAJ SINGH 2603007WL018979 RAJ SINGH 00152 HDFC0001423 564 564 Processed 03/12/2022 6847665817 RAJ SINGH ()
SubTotal 564 564
7 JALALABAD PB-03-007-029-001/109
() 		2603007000NRG23291120220498912 29/11/2022 BALDEV RAJ 2603007WL018983 BALDEV RAJ 00152 HDFC0003888 4200 4200 Processed 03/12/2022 6847665818 BALDEV RAJ ()
SubTotal 4200 4200
8 JALALABAD PB-03-007-141-001/49
() 		2603007000NRG23291120220498937 29/11/2022 Shinder singh 2603007WL018984 Shinder singh 00176 IDIB000J534 3384 3384 Processed 03/12/2022 6847665819 Shinder singh ()
SubTotal 3384 3384
9 JALALABAD PB-03-007-029-001/122
() 		2603007000NRG23291120220498914 29/11/2022 Kuldeep Kumar 2603007WL018983 Kuldeep Kumar 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665823 Kuldeep Kumar ()
10 JALALABAD PB-03-007-029-001/156
() 		2603007000NRG23291120220498918 29/11/2022 Kumari kanta 2603007WL018983 Kumari kanta 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665826 Kumari kanta ()
11 JALALABAD PB-03-007-029-001/166
() 		2603007000NRG23291120220498920 29/11/2022 Gurnam chand 2603007WL018983 Gurnam chand 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665821 Gurnam chand ()
12 JALALABAD PB-03-007-029-001/175
() 		2603007000NRG23291120220498921 29/11/2022 Mahinderpal 2603007WL018983 Mahinderpal 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665824 Mahinderpal ()
13 JALALABAD PB-03-007-029-001/4
() 		2603007000NRG23291120220498925 29/11/2022 Puran Chand 2603007WL018983 Puran Chand 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665820 Puran Chand ()
14 JALALABAD PB-03-007-106-001/545
() 		2603007000NRG23291120220498952 29/11/2022 Parmatma singh 2603007WL018985 Parmatma singh 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665825 Parmatma singh ()
15 JALALABAD PB-03-007-106-001/603
() 		2603007000NRG23291120220498953 29/11/2022 Sumitra Bai 2603007WL018985 Sumitra Bai 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847665822 Sumitra Bai ()
SubTotal 29400 29400
16 JALALABAD PB-03-007-116-002/551
() 		2603007000NRG23291120220498933 29/11/2022 Banta singh 2603007WL018984 Banta singh 00352 PUNB0PGB003 3384 3384 Processed 03/12/2022 6847665840 Banta singh ()
17 JALALABAD PB-03-007-129-002/223
() 		2603007000NRG23291120220498875 29/11/2022 KULWANT SINGH 2603007WL018979 KULWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/12/2022 6847665841 KULWANT SINGH ()
18 JALALABAD PB-03-007-152-001/5
() 		2603007000NRG23291120220498908 29/11/2022 SUKHDEV SINGH 2603007WL018982 SUKHDEV SINGH 00352 PUNB0PGB003 4230 4230 Processed 03/12/2022 6847665839 SUKHDEV SINGH ()
SubTotal 10152 10152
19 JALALABAD PB-03-007-063-001/325
() 		2603007000NRG23291120220498893 29/11/2022 sukhwinder kour 2603007WL018982 sukhwinder kour 00354 PUNB0023900 3384 3384 Processed 03/12/2022 6847665832 sukhwinder kour ()
20 JALALABAD PB-03-007-077-001/59
() 		2603007000NRG23291120220498896 29/11/2022 JALA SINGH 2603007WL018982 JALA SINGH 00354 PUNB0023900 2256 2256 Processed 03/12/2022 6847665827 JALA SINGH ()
21 JALALABAD PB-03-007-077-001/72
() 		2603007000NRG23291120220498897 29/11/2022 ASHOK SINGH 2603007WL018982 ASHOK SINGH 00354 PUNB0023900 3948 3948 Processed 03/12/2022 6847665829 ASHOK SINGH ()
22 JALALABAD PB-03-007-086-001/795
() 		2603007000NRG23291120220498899 29/11/2022 puran singh 2603007WL018982 puran singh 00354 PUNB0023900 3102 3102 Processed 03/12/2022 6847665828 puran singh ()
23 JALALABAD PB-03-007-086-001/932
() 		2603007000NRG23291120220498885 29/11/2022 Harbans Singh 2603007WL018980 Harbans Singh 00354 PUNB0023900 4230 4230 Processed 03/12/2022 6847665831 Harbans Singh ()
24 JALALABAD PB-03-007-129-002/98
() 		2603007000NRG23291120220498880 29/11/2022 Kewal singh 2603007WL018979 Kewal singh 00354 PUNB0023900 3384 3384 Processed 03/12/2022 6847665833 Kewal singh ()
25 JALALABAD PB-03-007-149-001/341
() 		2603007000NRG23291120220498906 29/11/2022 JEET SINGH 2603007WL018982 JEET SINGH 00354 PUNB0023900 1410 1410 Processed 03/12/2022 6847665830 JEET SINGH ()
SubTotal 21714 21714
26 JALALABAD PB-03-007-024-001/174
() 		2603007000NRG23291120220498943 29/11/2022 Mitro bai 2603007WL018985 Mitro bai 00354 PUNB0044510 4200 4200 Processed 03/12/2022 6847665834 Mitro bai ()
27 JALALABAD PB-03-007-029-001/157
() 		2603007000NRG23291120220498919 29/11/2022 Pawandeep kamboj 2603007WL018983 Pawandeep kamboj 00354 PUNB0044510 4200 4200 Processed 03/12/2022 6847665835 Pawandeep kamboj ()
28 JALALABAD PB-03-007-088-001/155
() 		2603007000NRG23291120220498950 29/11/2022 AMRIK SINGH 2603007WL018985 AMRIK SINGH 00354 PUNB0044510 4200 4200 Processed 03/12/2022 6847665836 AMRIK SINGH ()
SubTotal 12600 12600
29 JALALABAD PB-03-007-029-001/127
() 		2603007000NRG23291120220498915 29/11/2022 Raman Kumar 2603007WL018983 Raman Kumar 00354 PUNB0075900 4200 4200 Processed 03/12/2022 6847665837 Raman Kumar ()
SubTotal 4200 4200
30 JALALABAD PB-03-007-027-001/186
() 		2603007000NRG23291120220498947 29/11/2022 lovpreet 2603007WL018985 lovpreet 00354 PUNB0243800 4200 4200 Processed 03/12/2022 6847665838 lovpreet ()
SubTotal 4200 4200
31 JALALABAD PB-03-007-002-001/247
() 		2603007000NRG23291120220498939 29/11/2022 Ramesh Lal 2603007WL018985 Ramesh Lal 00415 SBIN0001756 3640 3640 Processed 03/12/2022 6847665844 MR RAMESH LAL ()
32 JALALABAD PB-03-007-003-001/347
() 		2603007000NRG23291120220498940 29/11/2022 MOHAN SINGH 2603007WL018985 MOHAN SINGH 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847665846 MR MOHAN SINGH ()
33 JALALABAD PB-03-007-106-001/824
() 		2603007000NRG23291120220498955 29/11/2022 BOOTA SINGH 2603007WL018985 BOOTA SINGH 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847665847 MR BOOTA SINGH ()
34 JALALABAD PB-03-007-116-002/254
() 		2603007000NRG23291120220498956 29/11/2022 herbhajan singh 2603007WL018985 herbhajan singh 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847665842 MR HARBHAJAN SINGH ()
35 JALALABAD PB-03-007-129-002/124
() 		2603007000NRG23291120220498901 29/11/2022 Amar singh 2603007WL018982 Amar singh 00415 SBIN0001756 1128 1128 Processed 03/12/2022 6847665845 MR NATHA SINGH ()
36 JALALABAD PB-03-007-130-001/555
() 		2603007000NRG23291120220498904 29/11/2022 Balkar Singh 2603007WL018982 Balkar Singh 00415 SBIN0001756 1974 1974 Processed 03/12/2022 6847665848 MR BALKAR SINGH ()
37 JALALABAD PB-03-007-149-001/364
() 		2603007000NRG23291120220498907 29/11/2022 HARJINDER SINGH 2603007WL018982 HARJINDER SINGH 00415 SBIN0001756 2820 2820 Processed 03/12/2022 6847665843 MR HARJINDER SINGH ()
SubTotal 22162 22162
38 JALALABAD PB-03-007-027-001/199
() 		2603007000NRG23291120220498911 29/11/2022 swarna rani 2603007WL018983 swarna rani 00415 SBIN0007601 4200 4200 Processed 03/12/2022 6847665858 MRS SAWARNA RANI ()
39 JALALABAD PB-03-007-063-001/24
() 		2603007000NRG23291120220498891 29/11/2022 milkha singh 2603007WL018982 milkha singh 00415 SBIN0007601 2538 2538 Processed 03/12/2022 6847665856 MR MILKHA SINGH ()
40 JALALABAD PB-03-007-063-001/398
() 		2603007000NRG23291120220498927 29/11/2022 SURINDER SINGH 2603007WL018984 SURINDER SINGH 00415 SBIN0007601 3102 3102 Processed 03/12/2022 6847665852 MR SURINDER SINGH SO PHUMAN SINGH ()
41 JALALABAD PB-03-007-063-001/401
() 		2603007000NRG23291120220498883 29/11/2022 DURGO BAI 2603007WL018980 DURGO BAI 00415 SBIN0007601 2538 2538 Processed 03/12/2022 6847665857 MRS DARGO BAI ()
42 JALALABAD PB-03-007-086-001/112
() 		2603007000NRG23291120220498884 29/11/2022 KULWANT SINGH 2603007WL018980 KULWANT SINGH 00415 SBIN0007601 4230 4230 Processed 03/12/2022 6847665850 MR KULWANT SINGH ()
43 JALALABAD PB-03-007-116-002/113
() 		2603007000NRG23291120220498932 29/11/2022 DAULAT SINGH 2603007WL018984 DAULAT SINGH 00415 SBIN0007601 3384 3384 Processed 03/12/2022 6847665855 DOULAT SINGH ()
44 JALALABAD PB-03-007-116-002/571
() 		2603007000NRG23291120220498934 29/11/2022 BACHAN SINGH 2603007WL018984 BACHAN SINGH 00415 SBIN0007601 3384 3384 Processed 03/12/2022 6847665853 MR BACHAN SINGH ()
45 JALALABAD PB-03-007-116-002/576
() 		2603007000NRG23291120220498900 29/11/2022 IQBAL SINGH 2603007WL018982 IQBAL SINGH 00415 SBIN0007601 1410 1410 Processed 03/12/2022 6847665849 MR IQBAL SINGH ()
46 JALALABAD PB-03-007-116-002/93
() 		2603007000NRG23291120220498935 29/11/2022 Teja Singh 2603007WL018984 Teja Singh 00415 SBIN0007601 3102 3102 Processed 03/12/2022 6847665851 MR TEJA SINGH ()
47 JALALABAD PB-03-007-117-001/283
() 		2603007000NRG23291120220498936 29/11/2022 Gurpreet Singh 2603007WL018984 Gurpreet Singh 00415 SBIN0007601 2256 2256 Processed 03/12/2022 6847665854 MR GURPREET SINGH SO RANJEET SINGH ()
SubTotal 30144 30144
48 JALALABAD PB-23-007-098-001/127
() 		2603007000NRG23291120220498889 29/11/2022 kailash rani 2603007WL018981 kailash rani 00415 SBIN0013688 4200 4200 Processed 03/12/2022 6847665860 MRS KAILASH RANI ()
49 JALALABAD PB-23-007-098-001/127
() 		2603007000NRG23291120220498888 29/11/2022 kashmir lal 2603007WL018981 kashmir lal 00415 SBIN0013688 4200 4200 Processed 03/12/2022 6847665859 MR KASHMIR LAL ()
SubTotal 8400 8400
50 JALALABAD PB-03-007-023-001/466
() 		2603007000NRG23291120220498941 29/11/2022 KARNAIL SINGH 2603007WL018985 KARNAIL SINGH 00468 UBIN0567507 4200 4200 Processed 03/12/2022 6847665865 KARNAIL SINGH ()
51 JALALABAD PB-03-007-077-001/102
() 		2603007000NRG23291120220498870 29/11/2022 ANISH KUMAR 2603007WL018979 ANISH KUMAR 00468 UBIN0567507 1974 1974 Processed 03/12/2022 6847665861 ANISH KUMAR ()
SubTotal 6174 6174
52 JALALABAD PB-03-007-077-001/49
() 		2603007000NRG23291120220498894 29/11/2022 BOOTA SINGH 2603007WL018982 BOOTA SINGH 00468 UBIN0820920 3948 3948 Processed 03/12/2022 6847665862 BOOTA SINGH ()
SubTotal 3948 3948
53 JALALABAD PB-03-007-130-001/413
() 		2603007000NRG23291120220498881 29/11/2022 ARWINDER KAUR 2603007WL018979 ARWINDER KAUR 00468 UBIN0828823 3384 3384 Processed 03/12/2022 6847665864 ARWINDER KAUR ()
SubTotal 3384 3384
Total 182614 182614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_291122FTO_84266 AXIS BANK UTIB0001987 JALALABAD 4230
2 JALALABAD PB2603007_291122FTO_84266 Bank of India BKID0006376 JALALABAD 5358
3 JALALABAD PB2603007_291122FTO_84266 Central Bank Of India CBIN0281462 FAZILKA 4200
4 JALALABAD PB2603007_291122FTO_84266 Central Bank Of India CBIN0284315 Jalalabad 4200
5 JALALABAD PB2603007_291122FTO_84266 HDFC HDFC0001423 JALALABAD 564
6 JALALABAD PB2603007_291122FTO_84266 HDFC HDFC0003888 CHAK PAKHI 4200
7 JALALABAD PB2603007_291122FTO_84266 Indian Bank IDIB000J534 JALALABAD 3384
8 JALALABAD PB2603007_291122FTO_84266 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 29400
9 JALALABAD PB2603007_291122FTO_84266 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
10 JALALABAD PB2603007_291122FTO_84266 Punjab National Bank PUNB0023900 JALALABAD 21714
11 JALALABAD PB2603007_291122FTO_84266 Punjab National Bank PUNB0044510 Jalalabad (West) 12600
12 JALALABAD PB2603007_291122FTO_84266 Punjab National Bank PUNB0075900 LADHUKA MANDI 4200
13 JALALABAD PB2603007_291122FTO_84266 Punjab National Bank PUNB0243800 AMIRKHAS 4200
14 JALALABAD PB2603007_291122FTO_84266 State Bank of India SBIN0001756 JALALABAD 22162
15 JALALABAD PB2603007_291122FTO_84266 State Bank of India SBIN0007601 GHUBAYA 30144
16 JALALABAD PB2603007_291122FTO_84266 State Bank of India SBIN0013688 LADHUKA MANDI 8400
17 JALALABAD PB2603007_291122FTO_84266 Union Bank of India UBIN0567507 Jallabad 6174
18 JALALABAD PB2603007_291122FTO_84266 Union Bank of India UBIN0820920 Fazilka 3948
19 JALALABAD PB2603007_291122FTO_84266 Union Bank of India UBIN0828823 JALALABAD 3384

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