Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:25 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_180722FTO_32188
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-03-007-051-001/22
() 		2603007000NRG23070720220155497 18/07/2022 Kalash rani 2603007WL0004921 Kalash rani 00045 BARB0JALALA 2860 2860 Processed 25/07/2022 3304189504 Kalash rani ()
SubTotal 2860 2860
2 JALALABAD PB-03-007-117-001/269
() 		2603007000NRG23080720220160521 18/07/2022 KULDEEP SINGH 2603007WL0005023 KULDEEP SINGH 00078 CNRB0005668 2620 2620 Rejected 25/07/2022 3304189505 No Such Account
SubTotal 2620 2620
3 JALALABAD PB-03-007-040-001/9
() 		2603007000NRG23180720220184165 18/07/2022 banash kaur 2603007WL0005700 banash kaur 00176 IDIB000J534 1840 1840 Rejected 25/07/2022 3304189506 No Such Account
SubTotal 1840 1840
4 JALALABAD PB-03-007-024-001/414
() 		2603007000NRG23060720220153611 18/07/2022 Gurcharan Singh 2603007WL0004869 Gurcharan Singh 00354 PUNB0023900 1410 1410 Processed 25/07/2022 3304189509 Gurcharan Singh ()
5 JALALABAD PB-03-007-024-001/414
() 		2603007000NRG23060720220153610 18/07/2022 Gurcharan Singh 2603007WL0004869 Gurcharan Singh 00354 PUNB0023900 3666 3666 Processed 25/07/2022 3304189508 Gurcharan Singh ()
6 JALALABAD PB-03-007-130-001/20
() 		2603007000NRG23230620220112303 18/07/2022 Aruod Singh 2603007WL0003766 Aruod Singh 00354 PUNB0023900 1512 1512 Processed 25/07/2022 3304189507 Aruod Singh ()
SubTotal 6588 6588
7 JALALABAD PB-03-007-070-001/44
() 		2603007000NRG23130720220177512 18/07/2022 MANGAL SINGH 2603007WL0005480 MANGAL SINGH 00354 PUNB0044510 1980 1980 Processed 25/07/2022 3304189511 MANGAL SINGH ()
8 JALALABAD PB-03-007-073-001/172
() 		2603007000NRG23120720220171064 18/07/2022 Kashmir Singh 2603007WL0005315 Kashmir Singh 00354 PUNB0044510 1375 1375 Processed 25/07/2022 3304189510 Kashmir Singh ()
SubTotal 3355 3355
9 JALALABAD PB-03-007-117-001/85
() 		2603007000NRG23080720220160522 18/07/2022 SABTA SINGH 2603007WL0005023 SABTA SINGH 00415 SBIN0007601 2620 2620 Processed 25/07/2022 3304189512 MR SANTA SINGH ()
SubTotal 2620 2620
Total 19883 19883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_180722FTO_32188 Bank of Baroda BARB0JALALA JALALABAD 2860
2 JALALABAD PB2603007_180722FTO_32188 Canara Bank CNRB0005668 Jalalabad 2620
3 JALALABAD PB2603007_180722FTO_32188 Indian Bank IDIB000J534 JALALABAD 1840
4 JALALABAD PB2603007_180722FTO_32188 Punjab National Bank PUNB0023900 JALALABAD 6588
5 JALALABAD PB2603007_180722FTO_32188 Punjab National Bank PUNB0044510 Jalalabad (West) 3355
6 JALALABAD PB2603007_180722FTO_32188 State Bank of India SBIN0007601 GHUBAYA 2620

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