Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_051222FTO_86887
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-03-007-037-001/22
() 		2603007000NRG23051220220514462 05/12/2022 Gurdev Singh 2603007WL019700 Gurdev Singh 00032 UTIB0001987 1680 1680 Processed 20/01/2023 8086778434 Gurdev Singh ()
2 JALALABAD PB-03-007-099-001/175
() 		2603007000NRG23051220220514472 05/12/2022 ANGREJ SINGH 2603007WL019700 ANGREJ SINGH 00032 UTIB0001987 1680 1680 Processed 20/01/2023 8086778432 ANGREJ SINGH ()
SubTotal 3360 3360
3 JALALABAD PB-03-007-147-001/35
() 		2603007000NRG23051220220516024 05/12/2022 HARSIMRAN SINGH 2603007WL019781 HARSIMRAN SINGH 00032 UTIB0002505 1680 1680 Processed 20/01/2023 8086778433 HARSIMRAN SINGH ()
SubTotal 1680 1680
4 JALALABAD PB-23-007-098-001/128
() 		2603007000NRG23031220220514260 05/12/2022 kishor singh 2603007WL019692 kishor singh 00089 CBIN0281462 3920 3920 Processed 20/01/2023 8086778453 kishor singh ()
SubTotal 3920 3920
5 JALALABAD PB-03-007-099-001/253
() 		2603007000NRG23051220220514474 05/12/2022 LOVEPREET SINGH 2603007WL019700 LOVEPREET SINGH 00089 CBIN0284315 1680 1680 Processed 20/01/2023 8086778452 LOVEPREET SINGH ()
SubTotal 1680 1680
6 JALALABAD PB-03-007-147-001/8
() 		2603007000NRG23051220220516032 05/12/2022 GAGANPREET SINGH 2603007WL019781 GAGANPREET SINGH 00152 HDFC0004253 1680 1680 Processed 20/01/2023 8086778451 GAGANPREET SINGH ()
7 JALALABAD PB-23-007-098-001/129
() 		2603007000NRG23031220220514262 05/12/2022 MANDEEP SINGH 2603007WL019692 MANDEEP SINGH 00152 HDFC0004253 3920 3920 Processed 20/01/2023 8086778419 MANDEEP SINGH ()
SubTotal 5600 5600
8 JALALABAD PB-03-007-147-001/38
() 		2603007000NRG23051220220516025 05/12/2022 GURJIT SINGH 2603007WL019781 GURJIT SINGH 00349 PSIB0000554 1680 1680 Processed 20/01/2023 8086778420 GURJIT SINGH ()
SubTotal 1680 1680
9 JALALABAD PB-03-007-037-001/21
() 		2603007000NRG23051220220514461 05/12/2022 Kulwinder Singh 2603007WL019700 Kulwinder Singh 00352 PUNB0PGB003 1680 1680 Processed 20/01/2023 8086778425 Kulwinder Singh ()
SubTotal 1680 1680
10 JALALABAD PB-03-007-047-001/137
() 		2603007000NRG23051220220516037 05/12/2022 Reshma Ba 2603007WL019783 Reshma Ba 00354 PUNB0023900 1500 1500 Processed 20/01/2023 8086778449 Reshma Ba ()
11 JALALABAD PB-03-007-047-001/172
() 		2603007000NRG23051220220516040 05/12/2022 DASA SINGH 2603007WL019783 DASA SINGH 00354 PUNB0023900 1500 1500 Processed 20/01/2023 8086778450 DASA SINGH ()
SubTotal 3000 3000
12 JALALABAD PB-03-007-037-001/22
() 		2603007000NRG23051220220514463 05/12/2022 Charanjeet Singh 2603007WL019700 Charanjeet Singh 00354 PUNB0044510 1680 1680 Processed 20/01/2023 8086778448 Charanjeet Singh ()
13 JALALABAD PB-03-007-047-001/440
() 		2603007000NRG23051220220516047 05/12/2022 ASHA RANI 2603007WL019783 ASHA RANI 00354 PUNB0044510 1500 1500 Processed 20/01/2023 8086778447 ASHA RANI ()
14 JALALABAD PB-03-007-147-001/41
() 		2603007000NRG23051220220516027 05/12/2022 SURJEET KAUR 2603007WL019781 SURJEET KAUR 00354 PUNB0044510 1680 1680 Processed 20/01/2023 8086778421 SURJEET KAUR ()
SubTotal 4860 4860
15 JALALABAD PB-03-007-147-001/21
() 		2603007000NRG23051220220516018 05/12/2022 Bhupinder Singh 2603007WL019781 Bhupinder Singh 00354 PUNB0075900 1680 1680 Processed 20/01/2023 8086778446 Bhupinder Singh ()
16 JALALABAD PB-03-007-147-001/26
() 		2603007000NRG23051220220516022 05/12/2022 kamldeep singh 2603007WL019781 kamldeep singh 00354 PUNB0075900 1680 1680 Processed 20/01/2023 8086778444 kamldeep singh ()
17 JALALABAD PB-03-007-147-001/31
() 		2603007000NRG23051220220516023 05/12/2022 VRINDER PAL 2603007WL019781 VRINDER PAL 00354 PUNB0075900 1680 1680 Processed 20/01/2023 8086778445 VRINDER PAL ()
18 JALALABAD PB-03-007-147-001/44
() 		2603007000NRG23051220220516029 05/12/2022 JANGER KAUR 2603007WL019781 JANGER KAUR 00354 PUNB0075900 1680 1680 Processed 20/01/2023 8086778422 JANGER KAUR ()
SubTotal 6720 6720
19 JALALABAD PB-03-007-099-001/106
() 		2603007000NRG23051220220514470 05/12/2022 GURPREET SINGH 2603007WL019700 GURPREET SINGH 00354 PUNB0345300 1680 1680 Processed 20/01/2023 8086778443 GURPREET SINGH ()
20 JALALABAD PB-03-007-099-001/106
() 		2603007000NRG23051220220514471 05/12/2022 MANPREET KAUR 2603007WL019700 MANPREET KAUR 00354 PUNB0345300 1680 1680 Processed 20/01/2023 8086778424 MANPREET KAUR ()
21 JALALABAD PB-03-007-099-001/175
() 		2603007000NRG23051220220514473 05/12/2022 JASWINDER KAUR 2603007WL019700 JASWINDER KAUR 00354 PUNB0345300 1680 1680 Processed 20/01/2023 8086778423 JASWINDER KAUR ()
22 JALALABAD PB-03-007-099-001/253
() 		2603007000NRG23051220220514475 05/12/2022 JASPREET SINGH 2603007WL019700 JASPREET SINGH 00354 PUNB0345300 1680 1680 Processed 20/01/2023 8086778442 JASPREET SINGH ()
SubTotal 6720 6720
23 JALALABAD PB-03-007-045-001/516
() 		2603007000NRG23051220220514467 05/12/2022 Paramjit Kaur 2603007WL019700 Paramjit Kaur 00415 SBIN0001756 1680 1680 Processed 20/01/2023 8086778440 MRS PARAMJEET KAUR ()
24 JALALABAD PB-03-007-047-001/166
() 		2603007000NRG23051220220516039 05/12/2022 JAGDEV SINGH 2603007WL019783 JAGDEV SINGH 00415 SBIN0001756 1500 1500 Processed 20/01/2023 8086778441 MR JAGDEV SINGH ()
SubTotal 3180 3180
25 JALALABAD PB-03-007-047-001/147
() 		2603007000NRG23051220220516038 05/12/2022 Balwinder Kaur 2603007WL019783 Balwinder Kaur 00415 SBIN0007601 1500 1500 Processed 20/01/2023 8086778437 MRS BALWINDER KAUR ()
26 JALALABAD PB-03-007-047-001/172
() 		2603007000NRG23051220220516041 05/12/2022 JEETO BAI 2603007WL019783 JEETO BAI 00415 SBIN0007601 1500 1500 Processed 20/01/2023 8086778426 MISS ARJU RANI UNG GURMEET SINGH ()
27 JALALABAD PB-03-007-047-001/24
() 		2603007000NRG23051220220516043 05/12/2022 Kalish rani 2603007WL019783 Kalish rani 00415 SBIN0007601 1500 1500 Processed 20/01/2023 8086778439 MRS KAILASH RANI ()
28 JALALABAD PB-03-007-047-001/432
() 		2603007000NRG23051220220516046 05/12/2022 CHHINDO BAI 2603007WL019783 CHHINDO BAI 00415 SBIN0007601 1500 1500 Processed 20/01/2023 8086778438 MRS CHHINDO BAI ()
SubTotal 6000 6000
29 JALALABAD PB-03-007-147-001/22
() 		2603007000NRG23051220220516019 05/12/2022 Palwinder Singh 2603007WL019781 Palwinder Singh 00415 SBIN0013688 1680 1680 Processed 20/01/2023 8086778429 MR PALWINDER SINGH ()
30 JALALABAD PB-03-007-147-001/23
() 		2603007000NRG23051220220516020 05/12/2022 GURSEWAK SINGH 2603007WL019781 GURSEWAK SINGH 00415 SBIN0013688 1680 1680 Processed 20/01/2023 8086778427 MR GURSEVAK SINGH ()
31 JALALABAD PB-03-007-147-001/40
() 		2603007000NRG23051220220516026 05/12/2022 SIMARJEET KAUR 2603007WL019781 SIMARJEET KAUR 00415 SBIN0013688 1680 1680 Processed 20/01/2023 8086778430 MRS SIMARJEET KAUR ()
32 JALALABAD PB-03-007-147-001/42
() 		2603007000NRG23051220220516028 05/12/2022 KULDEEP SINGH 2603007WL019781 KULDEEP SINGH 00415 SBIN0013688 1680 1680 Processed 20/01/2023 8086778428 MR KULDEEP SINGH ()
33 JALALABAD PB-23-007-098-001/128
() 		2603007000NRG23031220220514261 05/12/2022 surinder kaur 2603007WL019692 surinder kaur 00415 SBIN0013688 3920 3920 Processed 20/01/2023 8086778431 MRS SURINDER KAUR ()
SubTotal 10640 10640
34 JALALABAD PB-03-007-147-001/46
() 		2603007000NRG23051220220516030 05/12/2022 GURPREET KAUR 2603007WL019781 GURPREET KAUR 00415 SBIN0051101 1680 1680 Processed 20/01/2023 8086778435 MRS GURPREET KAUR ()
35 JALALABAD PB-03-007-147-001/46
() 		2603007000NRG23051220220516031 05/12/2022 HARKAMAL SINGH 2603007WL019781 HARKAMAL SINGH 00415 SBIN0051101 1680 1680 Processed 20/01/2023 8086778436 MR HARKAMAL SINGH ()
SubTotal 3360 3360
Total 64080 64080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_051222FTO_86887 AXIS BANK UTIB0001987 JALALABAD 3360
2 JALALABAD PB2603007_051222FTO_86887 AXIS BANK UTIB0002505 LADUKA 1680
3 JALALABAD PB2603007_051222FTO_86887 Central Bank Of India CBIN0281462 FAZILKA 3920
4 JALALABAD PB2603007_051222FTO_86887 Central Bank Of India CBIN0284315 Jalalabad 1680
5 JALALABAD PB2603007_051222FTO_86887 HDFC HDFC0004253 Laduka 5600
6 JALALABAD PB2603007_051222FTO_86887 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1680
7 JALALABAD PB2603007_051222FTO_86887 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
8 JALALABAD PB2603007_051222FTO_86887 Punjab National Bank PUNB0023900 JALALABAD 3000
9 JALALABAD PB2603007_051222FTO_86887 Punjab National Bank PUNB0044510 Jalalabad (West) 4860
10 JALALABAD PB2603007_051222FTO_86887 Punjab National Bank PUNB0075900 LADHUKA MANDI 6720
11 JALALABAD PB2603007_051222FTO_86887 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 6720
12 JALALABAD PB2603007_051222FTO_86887 State Bank of India SBIN0001756 JALALABAD 3180
13 JALALABAD PB2603007_051222FTO_86887 State Bank of India SBIN0007601 GHUBAYA 6000
14 JALALABAD PB2603007_051222FTO_86887 State Bank of India SBIN0013688 LADHUKA MANDI 10640
15 JALALABAD PB2603007_051222FTO_86887 State Bank of India SBIN0051101 MANDI LADHUKA 3360

Download In Excel