Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:47:34 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_061022FTO_66418
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-03-007-091-002/50
() 		2603007000NRG19020920220320193 06/10/2022 iqbal singh 2603007WL0020313 iqbal singh 00152 HDFC0004253 2300 2300 Processed 26/10/2022 5938914726 iqbal singh ()
SubTotal 2300 2300
2 JALALABAD PB-03-007-043-001/175
() 		2603007000NRG19020920220320191 06/10/2022 LAKHVINDER SINGH 2603007WL0020312 LAKHVINDER SINGH 00352 PUNB0PGB003 1260 1260 Rejected 27/10/2022 5938914729 No Such Account
SubTotal 1260 1260
3 JALALABAD PB-03-007-091-002/6
() 		2603007000NRG19020920220320194 06/10/2022 Swarna Rani 2603007WL0020313 Swarna Rani 00354 PUNB0075900 3600 3600 Processed 26/10/2022 5938914728 Swarna Rani ()
4 JALALABAD PB-03-007-092-001/130
() 		2603007000NRG19020920220320195 06/10/2022 mohinder pal 2603007WL0020314 mohinder pal 00354 PUNB0075900 1568 1568 Processed 26/10/2022 5938914727 mohinder pal ()
SubTotal 5168 5168
5 JALALABAD PB-03-007-043-001/38
() 		2603007000NRG19020920220320192 06/10/2022 Partap singh 2603007WL0020312 Partap singh 00415 SBIN0051101 2365 2365 Processed 26/10/2022 5938914730 MR PARWINDER SINGH ()
SubTotal 2365 2365
6 JALALABAD PB-03-007-092-001/20
() 		2603007000NRG19020920220320197 06/10/2022 CHHINDER RANI 2603007WL0020314 CHHINDER RANI 00468 UBIN0820920 1608 1608 Processed 26/10/2022 5938914732 CHHINDER RANI ()
7 JALALABAD PB-03-007-092-001/20
() 		2603007000NRG19020920220320196 06/10/2022 CHHINDER RANI 2603007WL0020314 CHHINDER RANI 00468 UBIN0820920 1568 1568 Processed 26/10/2022 5938914731 CHHINDER RANI ()
SubTotal 3176 3176
Total 14269 14269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_061022FTO_66418 HDFC HDFC0004253 Laduka 2300
2 JALALABAD PB2603007_061022FTO_66418 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1260
3 JALALABAD PB2603007_061022FTO_66418 Punjab National Bank PUNB0075900 LADHUKA MANDI 5168
4 JALALABAD PB2603007_061022FTO_66418 State Bank of India SBIN0051101 MANDI LADHUKA 2365
5 JALALABAD PB2603007_061022FTO_66418 Union Bank of India UBIN0820920 Fazilka 3176

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