Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_260722FTO_35283
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-03-007-059-001/77
() 		2603007000NRG23260720220205069 26/07/2022 Gurjant Singh 2603007WL006453 Gurjant Singh 00048 BKID0006376 3120 3120 Processed 04/08/2022 3595058878 Gurjant Singh ()
SubTotal 3120 3120
2 JALALABAD PB-03-007-014-001/119
() 		2603007000NRG23260720220207432 26/07/2022 Sandeep kumar 2603007WL006593 Sandeep kumar 00078 CNRB0005668 3523 3523 Processed 04/08/2022 3595058943 Sandeep kumar ()
3 JALALABAD PB-03-007-014-001/13
() 		2603007000NRG23260720220207434 26/07/2022 Bhajno Bai 2603007WL006593 Bhajno Bai 00078 CNRB0005668 3523 3523 Processed 04/08/2022 3595058942 Bhajno Bai ()
SubTotal 7046 7046
4 JALALABAD PB-03-007-014-001/71
() 		2603007000NRG23260720220207441 26/07/2022 Raman Kumar 2603007WL006593 Raman Kumar 00152 HDFC0001423 3523 3523 Processed 04/08/2022 3595058941 Raman Kumar ()
SubTotal 3523 3523
5 JALALABAD PB-03-007-120-001/131
() 		2603007000NRG23260720220205034 26/07/2022 JASPREET KAUR 2603007WL006451 JASPREET KAUR 00152 HDFC0004718 3640 3640 Processed 04/08/2022 3595058879 JASPREET KAUR ()
SubTotal 3640 3640
6 JALALABAD PB-03-007-014-001/78
() 		2603007000NRG23260720220207445 26/07/2022 Major Singh 2603007WL006593 Major Singh 00176 IDIB000J534 3523 3523 Processed 04/08/2022 3595058940 Major Singh ()
7 JALALABAD PB-03-007-059-001/242
() 		2603007000NRG23260720220205041 26/07/2022 RANJEET SINGH 2603007WL006452 RANJEET SINGH 00176 IDIB000J534 2860 2860 Processed 04/08/2022 3595058881 RANJEET SINGH ()
8 JALALABAD PB-03-007-059-001/243
() 		2603007000NRG23260720220205061 26/07/2022 GURMEET KAUR 2603007WL006453 GURMEET KAUR 00176 IDIB000J534 3120 3120 Processed 04/08/2022 3595058884 GURMEET KAUR ()
9 JALALABAD PB-03-007-059-001/243
() 		2603007000NRG23260720220205060 26/07/2022 NIRMAL SINGH 2603007WL006453 NIRMAL SINGH 00176 IDIB000J534 3120 3120 Processed 04/08/2022 3595058883 NIRMAL SINGH ()
10 JALALABAD PB-03-007-059-001/249
() 		2603007000NRG23260720220205042 26/07/2022 SUBASH SINGH 2603007WL006452 SUBASH SINGH 00176 IDIB000J534 2860 2860 Processed 04/08/2022 3595058882 SUBASH SINGH ()
11 JALALABAD PB-23-007-059-001/279
() 		2603007000NRG23260720220205075 26/07/2022 KULWINDER SINGH 2603007WL006453 KULWINDER SINGH 00176 IDIB000J534 3120 3120 Processed 04/08/2022 3595058880 KULWINDER SINGH ()
SubTotal 18603 18603
12 JALALABAD PB-03-007-039-001/141
() 		2603007000NRG23260720220206014 26/07/2022 Sarbjeet Kaur 2603007WL006531 Sarbjeet Kaur 00349 PSIB0000554 3132 3132 Processed 05/08/2022 3595058885 Sarbjeet Kaur ()
13 JALALABAD PB-03-007-039-001/70
() 		2603007000NRG23260720220206029 26/07/2022 Surjit Kaur 2603007WL006531 Surjit Kaur 00349 PSIB0000554 2871 2871 Processed 05/08/2022 3595058938 Surjit Kaur ()
14 JALALABAD PB-03-007-039-001/76
() 		2603007000NRG23260720220206032 26/07/2022 MANJEET KAUR 2603007WL006531 MANJEET KAUR 00349 PSIB0000554 3393 3393 Processed 05/08/2022 3595058886 MANJEET KAUR ()
SubTotal 9396 9396
15 JALALABAD PB-03-007-014-001/34
() 		2603007000NRG23260720220207435 26/07/2022 Vidia Bai 2603007WL006593 Vidia Bai 00352 PUNB0PGB003 3523 3523 Processed 04/08/2022 3595058929 Vidia Bai ()
16 JALALABAD PB-03-007-014-001/62
() 		2603007000NRG23260720220207440 26/07/2022 Sunita Rani 2603007WL006593 Sunita Rani 00352 PUNB0PGB003 3523 3523 Processed 04/08/2022 3595058907 Sunita Rani ()
17 JALALABAD PB-03-007-014-001/76
() 		2603007000NRG23260720220207444 26/07/2022 Seema Rani 2603007WL006593 Seema Rani 00352 PUNB0PGB003 3523 3523 Processed 04/08/2022 3595058910 Seema Rani ()
18 JALALABAD PB-03-007-014-001/78
() 		2603007000NRG23260720220207446 26/07/2022 Jasbir Kaur 2603007WL006593 Jasbir Kaur 00352 PUNB0PGB003 3523 3523 Processed 04/08/2022 3595058911 Jasbir Kaur ()
19 JALALABAD PB-03-007-062-001/254
() 		2603007000NRG23260720220205619 26/07/2022 PARVEEN RANI 2603007WL006504 PARVEEN RANI 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3595058931 PARVEEN RANI ()
20 JALALABAD PB-03-007-062-001/254
() 		2603007000NRG23260720220205618 26/07/2022 SANDEP KUMAR 2603007WL006504 SANDEP KUMAR 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3595058930 SANDEP KUMAR ()
21 JALALABAD PB-03-007-062-001/258
() 		2603007000NRG23260720220205621 26/07/2022 ROMA RANI 2603007WL006504 ROMA RANI 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3595058909 ROMA RANI ()
22 JALALABAD PB-03-007-062-001/266
() 		2603007000NRG23260720220205623 26/07/2022 PARVEEN RANI 2603007WL006504 PARVEEN RANI 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3595058908 PARVEEN RANI ()
SubTotal 20812 20812
23 JALALABAD PB-03-007-014-001/37
() 		2603007000NRG23260720220207436 26/07/2022 Kulwant Kaur 2603007WL006593 Kulwant Kaur 00354 PUNB0023900 3523 3523 Processed 04/08/2022 3595058888 Kulwant Kaur ()
24 JALALABAD PB-03-007-014-001/46
() 		2603007000NRG23260720220207438 26/07/2022 Rimpal 2603007WL006593 Rimpal 00354 PUNB0023900 3523 3523 Processed 04/08/2022 3595058887 Rimpal ()
SubTotal 7046 7046
25 JALALABAD PB-03-007-062-001/266
() 		2603007000NRG23260720220205622 26/07/2022 BALWINDER KUMAR 2603007WL006504 BALWINDER KUMAR 00354 PUNB0044510 1680 1680 Processed 04/08/2022 3595058889 BALWINDER KUMAR ()
26 JALALABAD PB-03-007-112-001/172
() 		2603007000NRG23260720220207183 26/07/2022 PARMJEET KAUR 2603007WL006576 PARMJEET KAUR 00354 PUNB0044510 3445 3445 Processed 04/08/2022 3595058937 PARMJEET KAUR ()
SubTotal 5125 5125
27 JALALABAD PB-03-007-128-001/32
() 		2603007000NRG23260720220205037 26/07/2022 BALJINDER SINGH 2603007WL006451 BALJINDER SINGH 00354 PUNB0078300 3640 3640 Processed 04/08/2022 3595058890 BALJINDER SINGH ()
28 JALALABAD PB-03-007-128-001/32
() 		2603007000NRG23260720220205036 26/07/2022 CHHINDERPAL SINGH 2603007WL006451 CHHINDERPAL SINGH 00354 PUNB0078300 3640 3640 Processed 04/08/2022 3595058936 CHHINDERPAL SINGH ()
SubTotal 7280 7280
29 JALALABAD PB-03-007-112-001/108
() 		2603007000NRG23260720220207172 26/07/2022 hardeep kaur 2603007WL006576 hardeep kaur 00354 PUNB0345300 3445 3445 Processed 04/08/2022 3595058897 hardeep kaur ()
30 JALALABAD PB-03-007-112-001/114
() 		2603007000NRG23260720220207174 26/07/2022 Balwinder kaur 2603007WL006576 Balwinder kaur 00354 PUNB0345300 2120 2120 Processed 04/08/2022 3595058893 Balwinder kaur ()
31 JALALABAD PB-03-007-112-001/130
() 		2603007000NRG23260720220207177 26/07/2022 santosh rani 2603007WL006576 santosh rani 00354 PUNB0345300 3445 3445 Processed 04/08/2022 3595058901 santosh rani ()
32 JALALABAD PB-03-007-112-001/135
() 		2603007000NRG23260720220207179 26/07/2022 CHARANJEET SINGH 2603007WL006576 CHARANJEET SINGH 00354 PUNB0345300 530 530 Processed 04/08/2022 3595058896 CHARANJEET SINGH ()
33 JALALABAD PB-03-007-112-001/158
() 		2603007000NRG23260720220207181 26/07/2022 SURJEET KAUR 2603007WL006576 SURJEET KAUR 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058934 SURJEET KAUR ()
34 JALALABAD PB-03-007-112-001/161
() 		2603007000NRG23260720220207182 26/07/2022 SAHIB SINGH 2603007WL006576 SAHIB SINGH 00354 PUNB0345300 795 795 Processed 04/08/2022 3595058891 SAHIB SINGH ()
35 JALALABAD PB-03-007-112-001/19
() 		2603007000NRG23260720220207184 26/07/2022 Sukhwinder Kaur 2603007WL006576 Sukhwinder Kaur 00354 PUNB0345300 1325 1325 Processed 04/08/2022 3595058899 Sukhwinder Kaur ()
36 JALALABAD PB-03-007-112-001/21
() 		2603007000NRG23260720220207185 26/07/2022 Amandeep Kaur 2603007WL006576 Amandeep Kaur 00354 PUNB0345300 2915 2915 Processed 04/08/2022 3595058905 Amandeep Kaur ()
37 JALALABAD PB-03-007-112-001/212
() 		2603007000NRG23260720220207186 26/07/2022 amandeep singh 2603007WL006576 amandeep singh 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058903 amandeep singh ()
38 JALALABAD PB-03-007-112-001/212
() 		2603007000NRG23260720220207187 26/07/2022 MANJEET KAUR 2603007WL006576 MANJEET KAUR 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058900 MANJEET KAUR ()
39 JALALABAD PB-03-007-112-001/213
() 		2603007000NRG23260720220207189 26/07/2022 HARPREET KAUR 2603007WL006576 HARPREET KAUR 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058894 HARPREET KAUR ()
40 JALALABAD PB-03-007-112-001/213
() 		2603007000NRG23260720220207188 26/07/2022 MANPRET SINGH 2603007WL006576 MANPRET SINGH 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058895 MANPRET SINGH ()
41 JALALABAD PB-03-007-112-001/221
() 		2603007000NRG23260720220207190 26/07/2022 CHARANJIT SINGH 2603007WL006576 CHARANJIT SINGH 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058902 CHARANJIT SINGH ()
42 JALALABAD PB-03-007-112-001/230
() 		2603007000NRG23260720220207191 26/07/2022 Rekha 2603007WL006576 Rekha 00354 PUNB0345300 3445 3445 Processed 04/08/2022 3595058906 Rekha ()
43 JALALABAD PB-03-007-112-001/250
() 		2603007000NRG23260720220207192 26/07/2022 JEET SINGH 2603007WL006576 JEET SINGH 00354 PUNB0345300 265 265 Processed 04/08/2022 3595058933 JEET SINGH ()
44 JALALABAD PB-03-007-112-001/255
() 		2603007000NRG23260720220207193 26/07/2022 VIRPAL KAUR 2603007WL006576 VIRPAL KAUR 00354 PUNB0345300 3445 3445 Processed 04/08/2022 3595058898 VIRPAL KAUR ()
45 JALALABAD PB-03-007-112-001/258
() 		2603007000NRG23260720220207194 26/07/2022 SARABJEET KAUR 2603007WL006576 SARABJEET KAUR 00354 PUNB0345300 1855 1855 Processed 04/08/2022 3595058904 SARABJEET KAUR ()
46 JALALABAD PB-03-007-112-001/40
() 		2603007000NRG23260720220207199 26/07/2022 gurwinder kaur 2603007WL006576 gurwinder kaur 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058932 gurwinder kaur ()
47 JALALABAD PB-03-007-112-001/41
() 		2603007000NRG23260720220207201 26/07/2022 mandeep kaur 2603007WL006576 mandeep kaur 00354 PUNB0345300 2650 2650 Processed 04/08/2022 3595058935 mandeep kaur ()
48 JALALABAD PB-03-007-112-001/473
() 		2603007000NRG23260720220207202 26/07/2022 major singh 2603007WL006576 major singh 00354 PUNB0345300 3445 3445 Processed 04/08/2022 3595058892 major singh ()
SubTotal 48230 48230
49 JALALABAD PB-03-007-097-001/255
() 		2603007000NRG23260720220205592 26/07/2022 RAJINDERPAL SINGH 2603007WL006496 RAJINDERPAL SINGH 00415 SBIN0007601 3666 3666 Processed 04/08/2022 3595058928 MR RAJINDERPAL SINGH ()
SubTotal 3666 3666
50 JALALABAD PB-03-007-052-001/40
() 		2603007000NRG23260720220205802 26/07/2022 FUMAN SINGH 2603007WL006519 FUMAN SINGH 00415 SBIN0013688 3948 3948 Processed 04/08/2022 3595058927 MR FUMAN SINGH ()
51 JALALABAD PB-03-007-097-001/252
() 		2603007000NRG23260720220205591 26/07/2022 PREETO BAI 2603007WL006496 PREETO BAI 00415 SBIN0013688 3666 3666 Processed 04/08/2022 3595058926 MRS PREETO BAI ()
SubTotal 7614 7614
52 JALALABAD PB-03-007-059-001/132
() 		2603007000NRG23260720220205050 26/07/2022 taro bai 2603007WL006453 taro bai 00415 SBIN0050629 3120 3120 Processed 04/08/2022 3595058913 MRS TARO BAI ()
53 JALALABAD PB-03-007-059-001/181
() 		2603007000NRG23260720220205038 26/07/2022 joginder singh 2603007WL006452 joginder singh 00415 SBIN0050629 2860 2860 Processed 04/08/2022 3595058916 MR JOGINDER SINGH SO KARTAR SINGH ()
54 JALALABAD PB-03-007-059-001/271
() 		2603007000NRG23260720220205043 26/07/2022 Chana singh 2603007WL006452 Chana singh 00415 SBIN0050629 2860 2860 Processed 04/08/2022 3595058914 MR CHANA SINGH ()
55 JALALABAD PB-03-007-059-001/3
() 		2603007000NRG23260720220205064 26/07/2022 Malkit Singh 2603007WL006453 Malkit Singh 00415 SBIN0050629 3120 3120 Processed 04/08/2022 3595058912 MRS BIMLA RANI ()
56 JALALABAD PB-03-007-059-001/7
() 		2603007000NRG23260720220205067 26/07/2022 seeta rani 2603007WL006453 seeta rani 00415 SBIN0050629 3120 3120 Processed 04/08/2022 3595058925 MRS SEETA RANI ()
57 JALALABAD PB-03-007-059-001/96
() 		2603007000NRG23260720220205074 26/07/2022 Paramjeet Kaur 2603007WL006453 Paramjeet Kaur 00415 SBIN0050629 3120 3120 Processed 04/08/2022 3595058915 MRS PARAMJEET KAUR WO SURINDER SINGH ()
58 JALALABAD PB-03-007-059-001/96
() 		2603007000NRG23260720220205073 26/07/2022 Surinder Singh 2603007WL006453 Surinder Singh 00415 SBIN0050629 3120 3120 Processed 04/08/2022 3595058924 MR CHHINDER SINGH URF SURINDER SINGH SO ()
SubTotal 21320 21320
59 JALALABAD PB-03-007-052-001/63
() 		2603007000NRG23260720220205804 26/07/2022 Surjit singh 2603007WL006519 Surjit singh 00415 SBIN0051101 3948 3948 Processed 04/08/2022 3595058918 MISS KAJAL M UG SURJIT SINGH ()
60 JALALABAD PB-03-007-101-001/211
() 		2603007000NRG23260720220205805 26/07/2022 CHHINDER SINGH 2603007WL006519 CHHINDER SINGH 00415 SBIN0051101 3666 3666 Processed 04/08/2022 3595058917 MR CHHINDER SINGH ()
SubTotal 7614 7614
61 JALALABAD PB-03-007-014-001/119
() 		2603007000NRG23260720220207433 26/07/2022 monika rani 2603007WL006593 monika rani 00468 UBIN0567507 3523 3523 Processed 04/08/2022 3595058923 monika rani ()
62 JALALABAD PB-03-007-014-001/72
() 		2603007000NRG23260720220207442 26/07/2022 Milkh Raj 2603007WL006593 Milkh Raj 00468 UBIN0567507 3523 3523 Processed 04/08/2022 3595058919 Milkh Raj ()
63 JALALABAD PB-03-007-062-001/258
() 		2603007000NRG23260720220205620 26/07/2022 SUBASH CHANDER 2603007WL006504 SUBASH CHANDER 00468 UBIN0567507 1680 1680 Processed 04/08/2022 3595058920 SUBASH CHANDER ()
SubTotal 8726 8726
64 JALALABAD PB-03-007-108-001/115
() 		2603007000NRG23260720220205807 26/07/2022 Mukhtiar singh 2603007WL006519 Mukhtiar singh 00468 UBIN0820920 3666 3666 Processed 04/08/2022 3595058921 Mukhtiar singh ()
SubTotal 3666 3666
65 JALALABAD PB-03-007-108-001/4
() 		2603007000NRG23260720220205808 26/07/2022 chindo bai 2603007WL006519 chindo bai 00468 UBIN0918202 3666 3666 Processed 04/08/2022 3595058922 chindo bai ()
SubTotal 3666 3666
66 JALALABAD PB-23-007-059-001/277
() 		2603007000NRG23260720220205044 26/07/2022 RAMESH SINGH 2603007WL006452 RAMESH SINGH 00554 KKBK0004067 2860 2860 Processed 04/08/2022 3595058939 RAMESH SINGH ()
SubTotal 2860 2860
Total 192953 192953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_260722FTO_35283 Bank of India BKID0006376 JALALABAD 3120
2 JALALABAD PB2603007_260722FTO_35283 Canara Bank CNRB0005668 Jalalabad 7046
3 JALALABAD PB2603007_260722FTO_35283 HDFC HDFC0001423 JALALABAD 3523
4 JALALABAD PB2603007_260722FTO_35283 HDFC HDFC0004718 RORANWALA 3640
5 JALALABAD PB2603007_260722FTO_35283 Indian Bank IDIB000J534 JALALABAD 18603
6 JALALABAD PB2603007_260722FTO_35283 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 9396
7 JALALABAD PB2603007_260722FTO_35283 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20812
8 JALALABAD PB2603007_260722FTO_35283 Punjab National Bank PUNB0023900 JALALABAD 7046
9 JALALABAD PB2603007_260722FTO_35283 Punjab National Bank PUNB0044510 Jalalabad (West) 5125
10 JALALABAD PB2603007_260722FTO_35283 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 7280
11 JALALABAD PB2603007_260722FTO_35283 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 48230
12 JALALABAD PB2603007_260722FTO_35283 State Bank of India SBIN0007601 GHUBAYA 3666
13 JALALABAD PB2603007_260722FTO_35283 State Bank of India SBIN0013688 LADHUKA MANDI 7614
14 JALALABAD PB2603007_260722FTO_35283 State Bank of India SBIN0050629 JALALABAD WEST 21320
15 JALALABAD PB2603007_260722FTO_35283 State Bank of India SBIN0051101 MANDI LADHUKA 7614
16 JALALABAD PB2603007_260722FTO_35283 Union Bank of India UBIN0567507 Jallabad 8726
17 JALALABAD PB2603007_260722FTO_35283 Union Bank of India UBIN0820920 Fazilka 3666
18 JALALABAD PB2603007_260722FTO_35283 Union Bank of India UBIN0918202 FAZILKA 3666
19 JALALABAD PB2603007_260722FTO_35283 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 2860

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