Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_091122FTO_77795
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-03-007-021-001/187
() 		2603007000NRG23091120220459736 09/11/2022 Tharo Bai 2603007WL016796 Tharo Bai 00114 UTIB0SFAZ01 1440 1440 Processed 16/11/2022 6495575590 Tharo Bai ()
2 JALALABAD PB-03-007-021-001/228
() 		2603007000NRG23091120220459750 09/11/2022 Kalesh rani 2603007WL016796 Kalesh rani 00114 UTIB0SFAZ01 1440 1440 Processed 16/11/2022 6495575594 Kalesh rani ()
3 JALALABAD PB-03-007-021-001/236
() 		2603007000NRG23091120220459752 09/11/2022 BALWINDER KAUR 2603007WL016796 BALWINDER KAUR 00114 UTIB0SFAZ01 1440 1440 Processed 16/11/2022 6495575591 BALWINDER KAUR ()
4 JALALABAD PB-03-007-021-001/249
() 		2603007000NRG23091120220459755 09/11/2022 Angrej singh 2603007WL016796 Angrej singh 00114 UTIB0SFAZ01 1440 1440 Processed 16/11/2022 6495575595 Angrej singh ()
5 JALALABAD PB-03-007-021-001/298
() 		2603007000NRG23091120220459774 09/11/2022 Joginder kaur 2603007WL016796 Joginder kaur 00114 UTIB0SFAZ01 960 960 Processed 16/11/2022 6495575592 Joginder kaur ()
6 JALALABAD PB-03-007-021-001/40
() 		2603007000NRG23091120220459792 09/11/2022 SUMITRA BAI 2603007WL016796 SUMITRA BAI 00114 UTIB0SFAZ01 1440 1440 Processed 16/11/2022 6495575593 SUMITRA BAI ()
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_091122FTO_77795 District Central Cooperative Bank 8160

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