Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:23 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_081222FTO_88436
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-03-007-034-001/66
() 		2603007000NRG23071220220523389 08/12/2022 SANTHOK KAUR 2603007WL020060 SANTHOK KAUR 00045 BARB0JALALA 1560 1560 Processed 20/01/2023 8086781834 SANTHOK KAUR ()
2 JALALABAD PB-03-007-034-001/92
() 		2603007000NRG23071220220523398 08/12/2022 MANPREET kaur 2603007WL020060 MANPREET kaur 00045 BARB0JALALA 1560 1560 Processed 20/01/2023 8086781833 MANPREET kaur ()
3 JALALABAD PB-03-007-051-001/17
() 		2603007000NRG23071220220522370 08/12/2022 Parmjeet Kaur 2603007WL020006 Parmjeet Kaur 00045 BARB0JALALA 756 756 Processed 20/01/2023 8086781797 Parmjeet Kaur ()
4 JALALABAD PB-03-007-051-001/50
() 		2603007000NRG23071220220522395 08/12/2022 Veerpal kaur 2603007WL020006 Veerpal kaur 00045 BARB0JALALA 504 504 Processed 20/01/2023 8086781831 Veerpal kaur ()
5 JALALABAD PB-03-007-051-001/60
() 		2603007000NRG23071220220522401 08/12/2022 Swarna Rani 2603007WL020006 Swarna Rani 00045 BARB0JALALA 1512 1512 Processed 20/01/2023 8086781832 Swarna Rani ()
6 JALALABAD PB-03-007-051-001/67
() 		2603007000NRG23071220220522410 08/12/2022 Goga bai 2603007WL020006 Goga bai 00045 BARB0JALALA 1512 1512 Processed 20/01/2023 8086781796 Goga bai ()
SubTotal 7404 7404
7 JALALABAD PB-03-007-034-001/109
() 		2603007000NRG23071220220523356 08/12/2022 SUKHMEET KAUR 2603007WL020060 SUKHMEET KAUR 00048 BKID0006376 1300 1300 Processed 20/01/2023 8086781828 SUKHMEET KAUR ()
8 JALALABAD PB-03-007-034-001/127
() 		2603007000NRG23071220220523362 08/12/2022 PAWANJEET KAUR 2603007WL020060 PAWANJEET KAUR 00048 BKID0006376 1560 1560 Processed 20/01/2023 8086781827 PAWANJEET KAUR ()
9 JALALABAD PB-03-007-034-001/167
() 		2603007000NRG23071220220523368 08/12/2022 shinder kaur 2603007WL020060 shinder kaur 00048 BKID0006376 1560 1560 Processed 20/01/2023 8086781829 shinder kaur ()
10 JALALABAD PB-03-007-034-001/24
() 		2603007000NRG23071220220523373 08/12/2022 Mangha Singh 2603007WL020060 Mangha Singh 00048 BKID0006376 1560 1560 Processed 20/01/2023 8086781830 Mangha Singh ()
11 JALALABAD PB-03-007-034-001/7
() 		2603007000NRG23071220220523391 08/12/2022 Mohinder Kaur 2603007WL020060 Mohinder Kaur 00048 BKID0006376 1560 1560 Processed 20/01/2023 8086781826 Mohinder Kaur ()
12 JALALABAD PB-03-007-051-001/64
() 		2603007000NRG23071220220522406 08/12/2022 GURMEET KAUR 2603007WL020006 GURMEET KAUR 00048 BKID0006376 1512 1512 Processed 20/01/2023 8086781841 GURMEET KAUR ()
SubTotal 9052 9052
13 JALALABAD PB-03-007-034-001/45
() 		2603007000NRG23071220220523378 08/12/2022 Shindo bai 2603007WL020060 Shindo bai 00089 CBIN0284315 1560 1560 Processed 20/01/2023 8086781825 Shindo bai ()
SubTotal 1560 1560
14 JALALABAD PB-03-007-034-001/117
() 		2603007000NRG23071220220523359 08/12/2022 GURJINDER SINGH 2603007WL020060 GURJINDER SINGH 00152 HDFC0001423 1560 1560 Processed 20/01/2023 8086781824 GURJINDER SINGH ()
15 JALALABAD PB-03-007-034-001/143
() 		2603007000NRG23071220220523365 08/12/2022 bhagwan dass 2603007WL020060 bhagwan dass 00152 HDFC0001423 780 780 Processed 20/01/2023 8086781840 bhagwan dass ()
SubTotal 2340 2340
16 JALALABAD PB-03-007-034-001/121
() 		2603007000NRG23071220220523361 08/12/2022 HARDEEP KAUR 2603007WL020060 HARDEEP KAUR 00176 IDIB000J534 1040 1040 Processed 20/01/2023 8086781823 HARDEEP KAUR ()
17 JALALABAD PB-03-007-051-001/11
() 		2603007000NRG23071220220522365 08/12/2022 Mangal Singh 2603007WL020006 Mangal Singh 00176 IDIB000J534 1512 1512 Processed 20/01/2023 8086781839 Mangal Singh ()
18 JALALABAD PB-03-007-051-001/26
() 		2603007000NRG23071220220522379 08/12/2022 RAM DEVI 2603007WL020006 RAM DEVI 00176 IDIB000J534 1512 1512 Processed 20/01/2023 8086781819 RAM DEVI ()
19 JALALABAD PB-03-007-051-001/3
() 		2603007000NRG23071220220522380 08/12/2022 Taro Bai 2603007WL020006 Taro Bai 00176 IDIB000J534 1512 1512 Processed 20/01/2023 8086781822 Taro Bai ()
20 JALALABAD PB-03-007-051-001/35
() 		2603007000NRG23071220220522386 08/12/2022 veero bai 2603007WL020006 veero bai 00176 IDIB000J534 1512 1512 Processed 20/01/2023 8086781821 veero bai ()
21 JALALABAD PB-03-007-051-001/61
() 		2603007000NRG23071220220522403 08/12/2022 Satinder Kaur 2603007WL020006 Satinder Kaur 00176 IDIB000J534 1008 1008 Processed 20/01/2023 8086781820 Satinder Kaur ()
SubTotal 8096 8096
22 JALALABAD PB-03-007-051-001/10
() 		2603007000NRG23071220220522363 08/12/2022 mani kamboj 2603007WL020006 mani kamboj 00177 IOBA0002335 1512 1512 Processed 20/01/2023 8086781798 mani kamboj ()
SubTotal 1512 1512
23 JALALABAD PB-03-007-034-001/117
() 		2603007000NRG23071220220523360 08/12/2022 KAMALJEET KAUR 2603007WL020060 KAMALJEET KAUR 00349 PSIB0000554 1560 1560 Processed 20/01/2023 8086781799 KAMALJEET KAUR ()
24 JALALABAD PB-03-007-034-001/164
() 		2603007000NRG23071220220523367 08/12/2022 Amandeep Kaur 2603007WL020060 Amandeep Kaur 00349 PSIB0000554 1560 1560 Processed 20/01/2023 8086781800 Amandeep Kaur ()
SubTotal 3120 3120
25 JALALABAD PB-03-007-034-001/2
() 		2603007000NRG23071220220523371 08/12/2022 Navdeep sing 2603007WL020060 Navdeep sing 00354 PUNB0023900 1040 1040 Processed 20/01/2023 8086781801 Navdeep sing ()
26 JALALABAD PB-03-007-051-001/1
() 		2603007000NRG23071220220522361 08/12/2022 Lakhvinder Singh 2603007WL020006 Lakhvinder Singh 00354 PUNB0023900 1260 1260 Processed 20/01/2023 8086781818 Lakhvinder Singh ()
27 JALALABAD PB-03-007-051-001/36
() 		2603007000NRG23071220220522387 08/12/2022 BALKAR SINGH 2603007WL020006 BALKAR SINGH 00354 PUNB0023900 1512 1512 Processed 20/01/2023 8086781802 BALKAR SINGH ()
SubTotal 3812 3812
28 JALALABAD PB-03-007-034-001/112
() 		2603007000NRG23071220220523357 08/12/2022 PARMJEET KAUR 2603007WL020060 PARMJEET KAUR 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781803 MS PARAMJIT KAUR ()
29 JALALABAD PB-03-007-034-001/116
() 		2603007000NRG23071220220523358 08/12/2022 PARKASH KAUR 2603007WL020060 PARKASH KAUR 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781813 MS PARKASH KAUR ()
30 JALALABAD PB-03-007-034-001/130
() 		2603007000NRG23071220220523364 08/12/2022 GURWINDER KAUR 2603007WL020060 GURWINDER KAUR 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781807 MS GURWINDER KAUR ()
31 JALALABAD PB-03-007-034-001/19
() 		2603007000NRG23071220220523370 08/12/2022 Matto Bai 2603007WL020060 Matto Bai 00415 SBIN0001756 780 780 Processed 20/01/2023 8086781805 MRS MATTO MATTO ()
32 JALALABAD PB-03-007-034-001/55
() 		2603007000NRG23071220220523383 08/12/2022 MANJEET KAUR 2603007WL020060 MANJEET KAUR 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781812 MS MANJEET KAUR ()
33 JALALABAD PB-03-007-034-001/6
() 		2603007000NRG23071220220523386 08/12/2022 Munsha Singh 2603007WL020060 Munsha Singh 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781838 MR MANSA SINGH ()
34 JALALABAD PB-03-007-034-001/68
() 		2603007000NRG23071220220523390 08/12/2022 MOHINDERO BAI 2603007WL020060 MOHINDERO BAI 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781837 MRS MAHINDO BAI ()
35 JALALABAD PB-03-007-034-001/72
() 		2603007000NRG23071220220523392 08/12/2022 KULWINDER 2603007WL020060 KULWINDER 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781836 MS KULWINDER KAUR ()
36 JALALABAD PB-03-007-034-001/97
() 		2603007000NRG23071220220523399 08/12/2022 KULDEEP KAUR 2603007WL020060 KULDEEP KAUR 00415 SBIN0001756 1560 1560 Processed 20/01/2023 8086781804 MRS KULDEEP KAUR ()
37 JALALABAD PB-03-007-051-001/22
() 		2603007000NRG23071220220522376 08/12/2022 Nesha Rani 2603007WL020006 Nesha Rani 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781817 MISS NISHA RANI ()
38 JALALABAD PB-03-007-051-001/23
() 		2603007000NRG23071220220522378 08/12/2022 KAILASH RANI 2603007WL020006 KAILASH RANI 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781816 MRS KAILASH RANI ()
39 JALALABAD PB-03-007-051-001/40
() 		2603007000NRG23071220220522390 08/12/2022 Daljit Kaur 2603007WL020006 Daljit Kaur 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781806 MS SIMRAN KAUR ()
40 JALALABAD PB-03-007-051-001/5
() 		2603007000NRG23071220220522394 08/12/2022 GURPREET CHAND 2603007WL020006 GURPREET CHAND 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781815 MR GURPREET CHAND ()
41 JALALABAD PB-03-007-051-001/53
() 		2603007000NRG23071220220522397 08/12/2022 Sunita Rani 2603007WL020006 Sunita Rani 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781808 MRS SUNITA RANI ()
42 JALALABAD PB-03-007-051-001/6
() 		2603007000NRG23071220220522399 08/12/2022 Mohinder Singh 2603007WL020006 Mohinder Singh 00415 SBIN0001756 1260 1260 Processed 20/01/2023 8086781814 MR MAHINDER SINGH ()
43 JALALABAD PB-03-007-051-001/65
() 		2603007000NRG23071220220522407 08/12/2022 ANITA 2603007WL020006 ANITA 00415 SBIN0001756 1512 1512 Processed 20/01/2023 8086781835 MRS ANITA ()
SubTotal 23592 23592
44 JALALABAD PB-03-007-034-001/161
() 		2603007000NRG23071220220523366 08/12/2022 KARMJEET KAUR 2603007WL020060 KARMJEET KAUR 00415 SBIN0013688 1560 1560 Processed 20/01/2023 8086781809 MRS KARAMJIT KAUR ()
45 JALALABAD PB-03-007-034-001/169
() 		2603007000NRG23071220220523369 08/12/2022 Manjeet Kaur 2603007WL020060 Manjeet Kaur 00415 SBIN0013688 1560 1560 Processed 20/01/2023 8086781810 MRS MANJEET KAUR ()
SubTotal 3120 3120
46 JALALABAD PB-03-007-034-001/109
() 		2603007000NRG23071220220523355 08/12/2022 ANGREJ SINGH 2603007WL020060 ANGREJ SINGH 00415 SBIN0050629 1300 1300 Processed 20/01/2023 8086781811 MR ANGREJ SINGH ()
SubTotal 1300 1300
Total 64908 64908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_081222FTO_88436 Bank of Baroda BARB0JALALA JALALABAD 7404
2 JALALABAD PB2603007_081222FTO_88436 Bank of India BKID0006376 JALALABAD 9052
3 JALALABAD PB2603007_081222FTO_88436 Central Bank Of India CBIN0284315 Jalalabad 1560
4 JALALABAD PB2603007_081222FTO_88436 HDFC HDFC0001423 JALALABAD 2340
5 JALALABAD PB2603007_081222FTO_88436 Indian Bank IDIB000J534 JALALABAD 8096
6 JALALABAD PB2603007_081222FTO_88436 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1512
7 JALALABAD PB2603007_081222FTO_88436 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 3120
8 JALALABAD PB2603007_081222FTO_88436 Punjab National Bank PUNB0023900 JALALABAD 3812
9 JALALABAD PB2603007_081222FTO_88436 State Bank of India SBIN0001756 JALALABAD 23592
10 JALALABAD PB2603007_081222FTO_88436 State Bank of India SBIN0013688 LADHUKA MANDI 3120
11 JALALABAD PB2603007_081222FTO_88436 State Bank of India SBIN0050629 JALALABAD WEST 1300

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