Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_040123FTO_97579
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-03-007-084-001/194
() 		2603007000NRG19021120220320247 04/01/2023 POOJA RANI 2603007WL0020335 POOJA RANI 00089 CBIN0284315 1848 1848 Processed 10/01/2023 7798977420 POOJA RANI ()
SubTotal 1848 1848
2 JALALABAD PB-03-007-008-001/566
() 		2603007000NRG19181120220320269 04/01/2023 Sumitra Bai 2603007WL0020343 Sumitra Bai 00176 IDIB000J534 1025 1025 Processed 10/01/2023 7798977421 Sumitra Bai ()
3 JALALABAD PB-03-007-047-001/9
() 		2603007000NRG19021120220320243 04/01/2023 Rana Singh 2603007WL0020331 Rana Singh 00176 IDIB000J534 2100 2100 Rejected 10/01/2023 7798977422 A/c Blocked or Frozen
4 JALALABAD PB-03-007-130-001/335
() 		2603007000NRG19031120220320258 04/01/2023 ASHA RANI 2603007WL0020339 ASHA RANI 00176 IDIB000J534 2760 2760 Processed 10/01/2023 7798977423 ASHA RANI ()
5 JALALABAD PB-03-007-130-001/82
() 		2603007000NRG19031120220320259 04/01/2023 Kakko Bai 2603007WL0020339 Kakko Bai 00176 IDIB000J534 2200 2200 Rejected 10/01/2023 7798977424 No Such Account
SubTotal 8085 8085
6 JALALABAD PB-03-007-049-001/30
() 		2603007000NRG19221120220320276 04/01/2023 SURJEET KAUR 2603007WL0020347 SURJEET KAUR 00349 PSIB0000554 546 546 Processed 10/01/2023 7798977426 SURJEET KAUR ()
SubTotal 546 546
7 JALALABAD PB-03-007-043-001/175
() 		2603007000NRG19211120220320271 04/01/2023 LAKHVINDER SINGH 2603007WL0020345 LAKHVINDER SINGH 00352 PUNB0PGB003 1260 1260 Rejected 10/01/2023 7798977435 No Such Account
8 JALALABAD PB-03-007-127-001/103
() 		2603007000NRG19021120220320249 04/01/2023 kala singh 2603007WL0020337 kala singh 00352 PUNB0PGB003 1610 1610 Processed 10/01/2023 7798977431 kala singh ()
SubTotal 2870 2870
9 JALALABAD PB-03-007-051-001/54
() 		2603007000NRG19021120220320245 04/01/2023 veerpal 2603007WL0020333 veerpal 00354 PUNB0023900 2990 2990 Processed 10/01/2023 7798977433 veerpal ()
10 JALALABAD PB-03-007-149-001/287
() 		2603007000NRG19071120220320263 04/01/2023 Veena rani 2603007WL0020340 Veena rani 00354 PUNB0023900 1547 1547 Rejected 10/01/2023 7798977432 No Such Account
SubTotal 4537 4537
11 JALALABAD PB-03-007-085-001/343
() 		2603007000NRG19021120220320248 04/01/2023 sURINDER SINGH 2603007WL0020336 sURINDER SINGH 00354 PUNB0075900 2070 2070 Processed 10/01/2023 7798977428 sURINDER SINGH ()
SubTotal 2070 2070
12 JALALABAD PB-03-007-120-001/51
() 		2603007000NRG19111120220320267 04/01/2023 Kuljit kaur 2603007WL0020342 Kuljit kaur 00354 PUNB0078300 896 896 Processed 10/01/2023 7798977434 Kuljit kaur ()
SubTotal 896 896
13 JALALABAD PB-03-007-008-001/197
() 		2603007000NRG19021120220320242 04/01/2023 Rano Bai 2603007WL0020330 Rano Bai 00415 SBIN0001756 1440 1440 Processed 10/01/2023 7798977430 MS MINDO BAI ()
14 JALALABAD PB-03-007-023-001/341
() 		2603007000NRG19301120220320279 04/01/2023 Falak Singh 2603007WL0020349 Falak Singh 00415 SBIN0001756 1890 1890 Processed 10/01/2023 7798977436 MR FALAK SINGH ()
15 JALALABAD PB-03-007-048-001/148
() 		2603007000NRG19021120220320244 04/01/2023 Chann singh 2603007WL0020332 Chann singh 00415 SBIN0001756 434 434 Processed 10/01/2023 7798977429 MR SUKHDEV SINGH ()
SubTotal 3764 3764
16 JALALABAD PB-03-007-127-001/121
() 		2603007000NRG19021120220320250 04/01/2023 gurcharn singh 2603007WL0020337 gurcharn singh 00415 SBIN0004632 1840 1840 Processed 10/01/2023 7798977427 MR AMRIT PAL SINGH ()
SubTotal 1840 1840
17 JALALABAD PB-03-007-008-001/296
() 		2603007000NRG19291120220320278 04/01/2023 Balwinder Kaur 2603007WL0020348 Balwinder Kaur 00468 UBIN0567507 1280 1280 Processed 10/01/2023 7798977438 Balwinder Kaur ()
18 JALALABAD PB-03-007-095-001/259
() 		2603007000NRG19211120220320270 04/01/2023 maya bai 2603007WL0020344 maya bai 00468 UBIN0567507 1533 1533 Processed 10/01/2023 7798977437 maya bai ()
SubTotal 2813 2813
19 JALALABAD PB-03-007-106-001/77
() 		2603007000NRG19221120220320275 04/01/2023 Gurdeyal Singh 2603007WL0020346 Gurdeyal Singh 00554 KKBK0004067 1376 1376 Rejected 10/01/2023 7798977425 No Such Account
SubTotal 1376 1376
20 JALALABAD PB-03-007-110-001/240
() 		2603007000NRG19091220220320290 04/01/2023 jinder singh 2603007WL0020351 jinder singh 00703 AIRP0000001 2010 2010 Processed 10/01/2023 7798977419 jinder singh ()
SubTotal 2010 2010
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_040123FTO_97579 Central Bank Of India CBIN0284315 Jalalabad 1848
2 JALALABAD PB2603007_040123FTO_97579 Indian Bank IDIB000J534 JALALABAD 8085
3 JALALABAD PB2603007_040123FTO_97579 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 546
4 JALALABAD PB2603007_040123FTO_97579 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2870
5 JALALABAD PB2603007_040123FTO_97579 Punjab National Bank PUNB0023900 JALALABAD 4537
6 JALALABAD PB2603007_040123FTO_97579 Punjab National Bank PUNB0075900 LADHUKA MANDI 2070
7 JALALABAD PB2603007_040123FTO_97579 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 896
8 JALALABAD PB2603007_040123FTO_97579 State Bank of India SBIN0001756 JALALABAD 3764
9 JALALABAD PB2603007_040123FTO_97579 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1840
10 JALALABAD PB2603007_040123FTO_97579 Union Bank of India UBIN0567507 Jallabad 2813
11 JALALABAD PB2603007_040123FTO_97579 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 1376
12 JALALABAD PB2603007_040123FTO_97579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2010

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