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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:46 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_260422FTO_3872
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-03-007-059-001/270
() 		2603007000NRG23260420220010613 26/04/2022 ANITA RANI 2603007WL000396 ANITA RANI 00045 BARB0JALALA 1360 1360 Processed 11/05/2022 1087474656 ANITARANI ()
SubTotal 1360 1360
2 JALALABAD PB-03-007-059-001/21
() 		2603007000NRG23260420220010590 26/04/2022 ANISHA RANI 2603007WL000396 ANISHA RANI 00048 BKID0006376 1088 1088 Processed 11/05/2022 1087474654 ANISHARANI ()
3 JALALABAD PB-03-007-059-001/74
() 		2603007000NRG23260420220010643 26/04/2022 prem kaur 2603007WL000396 prem kaur 00048 BKID0006376 1360 1360 Processed 11/05/2022 1087474655 premkaur ()
SubTotal 2448 2448
4 JALALABAD PB-03-007-059-001/118
() 		2603007000NRG23260420220010536 26/04/2022 Krishana rani 2603007WL000396 Krishana rani 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474651 Krishanarani ()
5 JALALABAD PB-03-007-059-001/119
() 		2603007000NRG23260420220010537 26/04/2022 PARMJEET KAUR 2603007WL000396 PARMJEET KAUR 00176 IDIB000J534 1088 1088 Processed 11/05/2022 1087474584 PARMJEETKAUR ()
6 JALALABAD PB-03-007-059-001/123
() 		2603007000NRG23260420220010541 26/04/2022 NIRMAL RANI 2603007WL000396 NIRMAL RANI 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474585 NIRMALRANI ()
7 JALALABAD PB-03-007-059-001/215
() 		2603007000NRG23260420220010592 26/04/2022 VEENA RANI 2603007WL000396 VEENA RANI 00176 IDIB000J534 272 272 Processed 11/05/2022 1087474589 VEENARANI ()
8 JALALABAD PB-03-007-059-001/238
() 		2603007000NRG23260420220010601 26/04/2022 HARPRET KAUR 2603007WL000396 HARPRET KAUR 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474652 HARPRETKAUR ()
9 JALALABAD PB-03-007-059-001/242
() 		2603007000NRG23260420220010602 26/04/2022 RANJEET SINGH 2603007WL000396 RANJEET SINGH 00176 IDIB000J534 1088 1088 Processed 11/05/2022 1087474590 RANJEETSINGH ()
10 JALALABAD PB-03-007-059-001/247
() 		2603007000NRG23260420220010603 26/04/2022 AMRIK SINGH 2603007WL000396 AMRIK SINGH 00176 IDIB000J534 816 816 Processed 11/05/2022 1087474592 AMRIKSINGH ()
11 JALALABAD PB-03-007-059-001/258
() 		2603007000NRG23260420220010608 26/04/2022 Deepo bai 2603007WL000396 Deepo bai 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474591 Deepobai ()
12 JALALABAD PB-03-007-059-001/258
() 		2603007000NRG23260420220010607 26/04/2022 Jangeer singh 2603007WL000396 Jangeer singh 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474650 Jangeersingh ()
13 JALALABAD PB-03-007-059-001/264
() 		2603007000NRG23260420220010611 26/04/2022 Gurmit kaur 2603007WL000396 Gurmit kaur 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474594 Gurmitkaur ()
14 JALALABAD PB-03-007-059-001/270
() 		2603007000NRG23260420220010612 26/04/2022 Balwinder singh 2603007WL000396 Balwinder singh 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474587 Balwindersingh ()
15 JALALABAD PB-03-007-059-001/35
() 		2603007000NRG23260420220010616 26/04/2022 ARESHDEP 2603007WL000396 ARESHDEP 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474593 ARESHDEP ()
16 JALALABAD PB-03-007-059-001/48
() 		2603007000NRG23260420220010627 26/04/2022 Desa Singh 2603007WL000396 Desa Singh 00176 IDIB000J534 1088 1088 Processed 11/05/2022 1087474588 DesaSingh ()
17 JALALABAD PB-03-007-059-001/66
() 		2603007000NRG23260420220010635 26/04/2022 KERANA RANI 2603007WL000396 KERANA RANI 00176 IDIB000J534 816 816 Processed 11/05/2022 1087474653 KERANARANI ()
18 JALALABAD PB-03-007-059-001/84
() 		2603007000NRG23260420220010651 26/04/2022 Teja Singh 2603007WL000396 Teja Singh 00176 IDIB000J534 544 544 Processed 11/05/2022 1087474649 TejaSingh ()
19 JALALABAD PB-03-007-059-001/98
() 		2603007000NRG23260420220010663 26/04/2022 Usha rani 2603007WL000396 Usha rani 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474586 Usharani ()
20 JALALABAD PB-23-007-059-001/274
() 		2603007000NRG23260420220010666 26/04/2022 BHAJAN KAUR 2603007WL000396 BHAJAN KAUR 00176 IDIB000J534 1360 1360 Processed 11/05/2022 1087474595 BHAJANKAUR ()
SubTotal 19312 19312
21 JALALABAD PB-03-007-039-001/11
() 		2603007000NRG23250420220009231 26/04/2022 Sukhwinder Kaur 2603007WL000360 Sukhwinder Kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474600 SukhwinderKaur ()
22 JALALABAD PB-03-007-039-001/115
() 		2603007000NRG23250420220009232 26/04/2022 kamaljeet kour 2603007WL000360 kamaljeet kour 00349 PSIB0000554 1530 1530 Processed 11/05/2022 1087474604 kamaljeetkour ()
23 JALALABAD PB-03-007-039-001/12
() 		2603007000NRG23250420220009234 26/04/2022 Jaswinder Kaur 2603007WL000360 Jaswinder Kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474597 JaswinderKaur ()
24 JALALABAD PB-03-007-039-001/121
() 		2603007000NRG23250420220009235 26/04/2022 shabadpreet kour 2603007WL000360 shabadpreet kour 00349 PSIB0000554 1785 1785 Processed 11/05/2022 1087474598 shabadpreetkour ()
25 JALALABAD PB-03-007-039-001/144
() 		2603007000NRG23250420220009243 26/04/2022 naseb kaur 2603007WL000360 naseb kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474644 nasebkaur ()
26 JALALABAD PB-03-007-039-001/145
() 		2603007000NRG23250420220009244 26/04/2022 KIRANJEET KAUR 2603007WL000360 KIRANJEET KAUR 00349 PSIB0000554 1275 1275 Processed 11/05/2022 1087474605 KIRANJEETKAUR ()
27 JALALABAD PB-03-007-039-001/146
() 		2603007000NRG23250420220009245 26/04/2022 SUKJIT KAUR 2603007WL000360 SUKJIT KAUR 00349 PSIB0000554 2040 2040 Processed 11/05/2022 1087474642 SUKJITKAUR ()
28 JALALABAD PB-03-007-039-001/17
() 		2603007000NRG23250420220009247 26/04/2022 Manjeet Kaur 2603007WL000360 Manjeet Kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474596 ManjeetKaur ()
29 JALALABAD PB-03-007-039-001/30
() 		2603007000NRG23250420220009252 26/04/2022 harjinder kaur 2603007WL000360 harjinder kaur 00349 PSIB0000554 2040 2040 Processed 11/05/2022 1087474606 harjinderkaur ()
30 JALALABAD PB-03-007-039-001/41
() 		2603007000NRG23250420220009255 26/04/2022 Akki bai 2603007WL000360 Akki bai 00349 PSIB0000554 1275 1275 Processed 11/05/2022 1087474647 Akkibai ()
31 JALALABAD PB-03-007-039-001/41
() 		2603007000NRG23250420220009254 26/04/2022 Boota Singh 2603007WL000360 Boota Singh 00349 PSIB0000554 1275 1275 Processed 11/05/2022 1087474643 BootaSingh ()
32 JALALABAD PB-03-007-039-001/46
() 		2603007000NRG23250420220009256 26/04/2022 Sukhwinder Kaur 2603007WL000360 Sukhwinder Kaur 00349 PSIB0000554 1275 1275 Processed 11/05/2022 1087474602 SukhwinderKaur ()
33 JALALABAD PB-03-007-039-001/52
() 		2603007000NRG23250420220009258 26/04/2022 Swaraj Singh 2603007WL000360 Swaraj Singh 00349 PSIB0000554 255 255 Processed 11/05/2022 1087474646 SwarajSingh ()
34 JALALABAD PB-03-007-039-001/57
() 		2603007000NRG23250420220009260 26/04/2022 Gurjeet Kaur 2603007WL000360 Gurjeet Kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474599 GurjeetKaur ()
35 JALALABAD PB-03-007-039-001/70
() 		2603007000NRG23250420220009263 26/04/2022 Surjit Kaur 2603007WL000360 Surjit Kaur 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474648 SurjitKaur ()
36 JALALABAD PB-03-007-039-001/8
() 		2603007000NRG23250420220009265 26/04/2022 Balwinder Singh 2603007WL000360 Balwinder Singh 00349 PSIB0000554 2040 2040 Processed 11/05/2022 1087474645 BalwinderSingh ()
37 JALALABAD PB-03-007-039-001/88
() 		2603007000NRG23250420220009267 26/04/2022 Shinder singh 2603007WL000360 Shinder singh 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474603 Shindersingh ()
38 JALALABAD PB-03-007-039-001/91
() 		2603007000NRG23250420220009268 26/04/2022 satnam singh 2603007WL000360 satnam singh 00349 PSIB0000554 2295 2295 Processed 11/05/2022 1087474601 satnamsingh ()
SubTotal 33150 33150
39 JALALABAD PB-03-007-041-001/256
() 		2603007000NRG23250420220009478 26/04/2022 Ikbal singh 2603007WL000371 Ikbal singh 00354 PUNB0078300 3250 3250 Processed 12/05/2022 1087474609 Ikbalsingh ()
40 JALALABAD PB-03-007-126-001/211
() 		2603007000NRG23260420220010330 26/04/2022 Surjit Singh 2603007WL000388 Surjit Singh 00354 PUNB0078300 3445 3445 Processed 12/05/2022 1087474607 SurjitSingh ()
41 JALALABAD PB-03-007-126-001/42
() 		2603007000NRG23260420220010338 26/04/2022 sukhchain singh 2603007WL000389 sukhchain singh 00354 PUNB0078300 3445 3445 Processed 12/05/2022 1087474610 sukhchainsingh ()
42 JALALABAD PB-03-007-126-001/577
() 		2603007000NRG23260420220010332 26/04/2022 gurdev singh 2603007WL000388 gurdev singh 00354 PUNB0078300 3445 3445 Processed 12/05/2022 1087474608 gurdevsingh ()
SubTotal 13585 13585
43 JALALABAD PB-03-007-041-001/265
() 		2603007000NRG23250420220009479 26/04/2022 SAHEL SINGH 2603007WL000372 SAHEL SINGH 00354 PUNB0181100 3250 3250 Processed 12/05/2022 1087474611 SAHELSINGH ()
SubTotal 3250 3250
44 JALALABAD PB-03-007-059-001/11
() 		2603007000NRG23260420220010532 26/04/2022 rashpal singh 2603007WL000396 rashpal singh 00415 SBIN0001756 1088 1088 Processed 12/05/2022 1087474613 MR RACHPAL SINGH SO JEET SINGH ()
45 JALALABAD PB-03-007-059-001/236
() 		2603007000NRG23260420220010600 26/04/2022 GURMEJ SINGH 2603007WL000396 GURMEJ SINGH 00415 SBIN0001756 544 544 Processed 12/05/2022 1087474612 MR GURMEJ SINGH ()
SubTotal 1632 1632
46 JALALABAD PB-03-007-059-001/78
() 		2603007000NRG23260420220010645 26/04/2022 Shero Bai 2603007WL000396 Shero Bai 00415 SBIN0050472 1360 1360 Processed 12/05/2022 1087474614 MRS SIRO BAI ()
SubTotal 1360 1360
47 JALALABAD PB-03-007-059-001/105
() 		2603007000NRG23260420220010528 26/04/2022 Mukhteyar Singh 2603007WL000396 Mukhteyar Singh 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474637 MR MKHTIAR SINGH ()
48 JALALABAD PB-03-007-059-001/132
() 		2603007000NRG23260420220010545 26/04/2022 taro bai 2603007WL000396 taro bai 00415 SBIN0050629 1088 1088 Processed 12/05/2022 1087474617 MRS TARO BAI ()
49 JALALABAD PB-03-007-059-001/137
() 		2603007000NRG23260420220010550 26/04/2022 kashmira bai 2603007WL000396 kashmira bai 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474638 MRS KASHMIRA BAI WO PHALAK S PLA 18681 D ()
50 JALALABAD PB-03-007-059-001/148
() 		2603007000NRG23260420220010555 26/04/2022 Raj rani 2603007WL000396 Raj rani 00415 SBIN0050629 1088 1088 Processed 12/05/2022 1087474633 MRS RAJ RANI WO SHAM SINGH ()
51 JALALABAD PB-03-007-059-001/157
() 		2603007000NRG23260420220010559 26/04/2022 Mahindero bai 2603007WL000396 Mahindero bai 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474631 MRS MAHINDERO BAI ()
52 JALALABAD PB-03-007-059-001/163
() 		2603007000NRG23260420220010564 26/04/2022 ANITA RANI 2603007WL000396 ANITA RANI 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474626 MRS ANITA RANI ()
53 JALALABAD PB-03-007-059-001/173
() 		2603007000NRG23260420220010573 26/04/2022 MANJEET KAUR 2603007WL000396 MANJEET KAUR 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474625 MRS MANJIT KAUR ()
54 JALALABAD PB-03-007-059-001/181
() 		2603007000NRG23260420220010575 26/04/2022 Seema Rani 2603007WL000396 Seema Rani 00415 SBIN0050629 816 816 Processed 12/05/2022 1087474618 MRS SEEMA RANI ()
55 JALALABAD PB-03-007-059-001/185
() 		2603007000NRG23260420220010580 26/04/2022 kulwinder kaur 2603007WL000396 kulwinder kaur 00415 SBIN0050629 1088 1088 Rejected 13/05/2022 1087474634 A/c Blocked or Frozen
56 JALALABAD PB-03-007-059-001/194
() 		2603007000NRG23260420220010582 26/04/2022 manjeet kaur 2603007WL000396 manjeet kaur 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474632 MRS MANJEET KAUR WO MALKEET SINGH ()
57 JALALABAD PB-03-007-059-001/20
() 		2603007000NRG23260420220010585 26/04/2022 Jaswant Singh 2603007WL000396 Jaswant Singh 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474616 MR JASWANT SINGH SO LABH SINGH ()
58 JALALABAD PB-03-007-059-001/23
() 		2603007000NRG23260420220010598 26/04/2022 Mal Singh 2603007WL000396 Mal Singh 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474639 MR MAL SINGH SO CHAND SPLA 106916 DSSO F ()
59 JALALABAD PB-03-007-059-001/23
() 		2603007000NRG23260420220010599 26/04/2022 MAYA BAI 2603007WL000396 MAYA BAI 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474619 MRS MAYA DEVI ()
60 JALALABAD PB-03-007-059-001/256
() 		2603007000NRG23260420220010606 26/04/2022 KARO BAI 2603007WL000396 KARO BAI 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474624 MRS KARO BAI ()
61 JALALABAD PB-03-007-059-001/36
() 		2603007000NRG23260420220010617 26/04/2022 Makhan Singh 2603007WL000396 Makhan Singh 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474641 MR MAKHAN SINGH SO FAUJA SINGH ()
62 JALALABAD PB-03-007-059-001/37
() 		2603007000NRG23260420220010620 26/04/2022 sheelo bai 2603007WL000396 sheelo bai 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474621 MRS SHEELO BAI WO KUNDAN SINGH ()
63 JALALABAD PB-03-007-059-001/39
() 		2603007000NRG23260420220010621 26/04/2022 paramjit kaur 2603007WL000396 paramjit kaur 00415 SBIN0050629 1088 1088 Processed 12/05/2022 1087474622 MRS PARAMJIT KAUR ()
64 JALALABAD PB-03-007-059-001/55
() 		2603007000NRG23260420220010631 26/04/2022 Mahinder singh 2603007WL000396 Mahinder singh 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474615 MR MAHINDER SINGH SO CHETAR SINGH ()
65 JALALABAD PB-03-007-059-001/63
() 		2603007000NRG23260420220010634 26/04/2022 seema rani 2603007WL000396 seema rani 00415 SBIN0050629 1088 1088 Processed 12/05/2022 1087474623 MRS SEEMA RANI WO PURAN SINGH ()
66 JALALABAD PB-03-007-059-001/69
() 		2603007000NRG23260420220010637 26/04/2022 abnash kaur 2603007WL000396 abnash kaur 00415 SBIN0050629 544 544 Processed 12/05/2022 1087474635 MRS ABINASH KAUR WO KHAJAN SINGH ()
67 JALALABAD PB-03-007-059-001/7
() 		2603007000NRG23260420220010638 26/04/2022 seeta rani 2603007WL000396 seeta rani 00415 SBIN0050629 544 544 Processed 12/05/2022 1087474640 MRS SEETA RANI ()
68 JALALABAD PB-03-007-059-001/72
() 		2603007000NRG23260420220010641 26/04/2022 rano bai 2603007WL000396 rano bai 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474628 MRS RANO BAI WO SULAKHAN SINGH ()
69 JALALABAD PB-03-007-059-001/82
() 		2603007000NRG23260420220010648 26/04/2022 surjit Kaur 2603007WL000396 surjit Kaur 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474620 MRS SURJIT KAUR ()
70 JALALABAD PB-03-007-059-001/90
() 		2603007000NRG23260420220010654 26/04/2022 Paramjeet Kaur 2603007WL000396 Paramjeet Kaur 00415 SBIN0050629 1088 1088 Processed 12/05/2022 1087474627 MRS PARAMJEET KAUR WO BALWINDER SINGH ()
71 JALALABAD PB-03-007-059-001/96
() 		2603007000NRG23260420220010659 26/04/2022 Paramjeet Kaur 2603007WL000396 Paramjeet Kaur 00415 SBIN0050629 1360 1360 Processed 12/05/2022 1087474630 MRS PARAMJEET KAUR WO SURINDER SINGH ()
72 JALALABAD PB-03-007-059-001/96
() 		2603007000NRG23260420220010658 26/04/2022 Surinder Singh 2603007WL000396 Surinder Singh 00415 SBIN0050629 816 816 Processed 12/05/2022 1087474636 MR CHHINDER SINGH URF SURINDER SINGH SO ()
73 JALALABAD PB-03-007-059-001/99
() 		2603007000NRG23260420220010665 26/04/2022 DARSHNA RANI 2603007WL000396 DARSHNA RANI 00415 SBIN0050629 816 816 Processed 12/05/2022 1087474629 MRS DARSHNA RANI WO KARNAIL SINGH ()
SubTotal 31824 31824
Total 107921 107921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_260422FTO_3872 Bank of Baroda BARB0JALALA JALALABAD 1360
2 JALALABAD PB2603007_260422FTO_3872 Bank of India BKID0006376 JALALABAD 2448
3 JALALABAD PB2603007_260422FTO_3872 Indian Bank IDIB000J534 JALALABAD 19312
4 JALALABAD PB2603007_260422FTO_3872 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 33150
5 JALALABAD PB2603007_260422FTO_3872 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 13585
6 JALALABAD PB2603007_260422FTO_3872 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 3250
7 JALALABAD PB2603007_260422FTO_3872 State Bank of India SBIN0001756 JALALABAD 1632
8 JALALABAD PB2603007_260422FTO_3872 State Bank of India SBIN0050472 JALALABAD EAST 1360
9 JALALABAD PB2603007_260422FTO_3872 State Bank of India SBIN0050629 JALALABAD WEST 31824

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