Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_261122FTO_83951
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-03-007-135-001/154
() 		2603007000NRG23261120220497636 26/11/2022 RAJ SINGH 2603007WL018850 RAJ SINGH 00114 UTIB0SFAZ01 1536 1536 Processed 01/12/2022 6766982825 RAJ SINGH ()
2 JALALABAD PB-03-007-135-001/165
() 		2603007000NRG23261120220497646 26/11/2022 SEEMA RANI 2603007WL018850 SEEMA RANI 00114 UTIB0SFAZ01 1536 1536 Processed 01/12/2022 6766982826 SEEMA RANI ()
3 JALALABAD PB-03-007-135-001/187
() 		2603007000NRG23261120220497665 26/11/2022 LADHA SINGH 2603007WL018850 LADHA SINGH 00114 UTIB0SFAZ01 1536 1536 Processed 01/12/2022 6766982824 LADHA SINGH ()
4 JALALABAD PB-03-007-135-001/200
() 		2603007000NRG23261120220497673 26/11/2022 ARSHDEEP SINGH 2603007WL018850 ARSHDEEP SINGH 00114 UTIB0SFAZ01 1536 1536 Processed 01/12/2022 6766982828 ARSHDEEP SINGH ()
5 JALALABAD PB-03-007-135-001/204
() 		2603007000NRG23261120220497676 26/11/2022 Amro Bai 2603007WL018850 Amro Bai 00114 UTIB0SFAZ01 1536 1536 Processed 01/12/2022 6766982827 Amro Bai ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_261122FTO_83951 District Central Cooperative Bank 7680

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