Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:53 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_300323FTO_122023
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-03-007-108-001/177
() 		2603007000NRG23300320230830625 30/03/2023 Ramesh chander 2603007WL028549 Ramesh chander 00354 PUNB0075900 540 540 Processed 03/04/2023 0518779882 Ramesh chander ()
2 JALALABAD PB-03-007-108-001/31
() 		2603007000NRG23300320230830626 30/03/2023 param jeet kau 2603007WL028549 param jeet kau 00354 PUNB0075900 540 540 Processed 03/04/2023 0518779881 param jeet kau ()
SubTotal 1080 1080
3 JALALABAD PB-03-007-108-001/118
() 		2603007000NRG23300320230830624 30/03/2023 RAMPARTAB 2603007WL028549 RAMPARTAB 00415 SBIN0013688 540 540 Processed 03/04/2023 0518779879 MR RAMPARTAP SINGH ()
SubTotal 540 540
4 JALALABAD PB-03-007-108-001/84
() 		2603007000NRG23300320230830627 30/03/2023 simatjeet kaur 2603007WL028549 simatjeet kaur 00415 SBIN0051101 540 540 Processed 03/04/2023 0518779880 MRS SIMRJEET KAUR ()
SubTotal 540 540
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_300323FTO_122023 Punjab National Bank PUNB0075900 LADHUKA MANDI 1080
2 JALALABAD PB2603007_300323FTO_122023 State Bank of India SBIN0013688 LADHUKA MANDI 540
3 JALALABAD PB2603007_300323FTO_122023 State Bank of India SBIN0051101 MANDI LADHUKA 540

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