Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:26 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210323FTO_116603
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-03-007-062-001/149
() 		2603007000NRG23210320230803348 21/03/2023 lala devi 2603007WL027826 lala devi 00032 UTIB0001987 245 245 Processed 29/03/2023 0277485286 lala devi ()
SubTotal 245 245
2 JALALABAD PB-03-007-038-001/109
() 		2603007000NRG23210320230802553 21/03/2023 krishna rani 2603007WL027811 krishna rani 00048 BKID0006376 900 900 Processed 29/03/2023 0277485225 krishna rani ()
3 JALALABAD PB-03-007-038-001/428
() 		2603007000NRG23210320230802761 21/03/2023 SUKHWINDER KAUR 2603007WL027811 SUKHWINDER KAUR 00048 BKID0006376 225 225 Processed 29/03/2023 0277485224 SUKHWINDER KAUR ()
4 JALALABAD PB-03-007-038-001/830
() 		2603007000NRG23210320230802854 21/03/2023 MAHINDERO BAI 2603007WL027811 MAHINDERO BAI 00048 BKID0006376 1125 1125 Processed 29/03/2023 0277485226 MAHINDERO BAI ()
SubTotal 2250 2250
5 JALALABAD PB-03-007-038-001/358
() 		2603007000NRG23210320230802709 21/03/2023 SURJEET SINGH 2603007WL027811 SURJEET SINGH 00176 IDIB000J534 675 675 Processed 29/03/2023 0277485228 SURJEET SINGH ()
6 JALALABAD PB-03-007-062-001/97
() 		2603007000NRG23210320230803539 21/03/2023 SANTOSH RANI 2603007WL027826 SANTOSH RANI 00176 IDIB000J534 490 490 Processed 29/03/2023 0277485227 SANTOSH RANI ()
SubTotal 1165 1165
7 JALALABAD PB-03-007-138-001/68
() 		2603007000NRG23210320230803046 21/03/2023 sheela rani 2603007WL027817 sheela rani 00349 PSIB0000065 1335 1335 Processed 29/03/2023 0277485231 sheela rani ()
SubTotal 1335 1335
8 JALALABAD PB-03-007-058-001/3
() 		2603007000NRG23210320230801969 21/03/2023 Geyan Singh 2603007WL027787 Geyan Singh 00349 PSIB0000554 780 780 Processed 29/03/2023 0277485232 Geyan Singh ()
9 JALALABAD PB-03-007-058-001/31
() 		2603007000NRG23210320230801970 21/03/2023 Parwinder Kau 2603007WL027787 Parwinder Kau 00349 PSIB0000554 1560 1560 Processed 29/03/2023 0277485236 Parwinder Kau ()
10 JALALABAD PB-03-007-058-001/33
() 		2603007000NRG23210320230801971 21/03/2023 Balwant Singh 2603007WL027787 Balwant Singh 00349 PSIB0000554 520 520 Processed 29/03/2023 0277485233 Balwant Singh ()
11 JALALABAD PB-03-007-058-001/33
() 		2603007000NRG23210320230801972 21/03/2023 Karamjitv Kaur 2603007WL027787 Karamjitv Kaur 00349 PSIB0000554 1040 1040 Processed 29/03/2023 0277485235 Karamjitv Kaur ()
12 JALALABAD PB-03-007-058-001/78
() 		2603007000NRG23210320230801993 21/03/2023 mona rani 2603007WL027787 mona rani 00349 PSIB0000554 1040 1040 Processed 29/03/2023 0277485234 mona rani ()
13 JALALABAD PB-03-007-058-001/83
() 		2603007000NRG23210320230801996 21/03/2023 asha rani 2603007WL027787 asha rani 00349 PSIB0000554 1300 1300 Processed 29/03/2023 0277485237 asha rani ()
SubTotal 6240 6240
14 JALALABAD PB-03-007-062-001/166
() 		2603007000NRG23210320230803362 21/03/2023 hans rajj 2603007WL027826 hans rajj 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277485244 hans rajj ()
15 JALALABAD PB-03-007-062-001/192
() 		2603007000NRG23210320230803382 21/03/2023 Satnam Kaur 2603007WL027826 Satnam Kaur 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277485241 Satnam Kaur ()
16 JALALABAD PB-03-007-062-001/2
() 		2603007000NRG23210320230803387 21/03/2023 ASHA RANI 2603007WL027826 ASHA RANI 00352 PUNB0PGB003 490 490 Processed 29/03/2023 0277485247 ASHA RANI ()
17 JALALABAD PB-03-007-062-001/202
() 		2603007000NRG23210320230803391 21/03/2023 Surjeet Rani 2603007WL027826 Surjeet Rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277485248 Surjeet Rani ()
18 JALALABAD PB-03-007-062-001/21
() 		2603007000NRG23210320230803398 21/03/2023 suraj kamboj 2603007WL027826 suraj kamboj 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277485243 suraj kamboj ()
19 JALALABAD PB-03-007-062-001/219
() 		2603007000NRG23210320230803407 21/03/2023 shimla rani 2603007WL027826 shimla rani 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277485245 shimla rani ()
20 JALALABAD PB-03-007-062-001/241
() 		2603007000NRG23210320230803429 21/03/2023 maninder kaurr 2603007WL027826 maninder kaurr 00352 PUNB0PGB003 735 735 Processed 29/03/2023 0277485246 maninder kaurr ()
21 JALALABAD PB-03-007-062-001/246
() 		2603007000NRG23210320230803433 21/03/2023 PARKASH SINGH 2603007WL027826 PARKASH SINGH 00352 PUNB0PGB003 1470 1470 Processed 29/03/2023 0277485249 PARKASH SINGH ()
22 JALALABAD PB-03-007-062-001/60
() 		2603007000NRG23210320230803489 21/03/2023 keval kishan 2603007WL027826 keval kishan 00352 PUNB0PGB003 1225 1225 Processed 29/03/2023 0277485242 keval kishan ()
SubTotal 10535 10535
23 JALALABAD PB-03-007-138-001/24
() 		2603007000NRG23210320230802998 21/03/2023 JOGINDER SINGH 2603007WL027817 JOGINDER SINGH 00354 PUNB0044510 1068 1068 Processed 30/03/2023 0277485238 JOGINDER SINGH ()
SubTotal 1068 1068
24 JALALABAD PB-03-007-058-001/156
() 		2603007000NRG23210320230801959 21/03/2023 Sudesh Kumar 2603007WL027787 Sudesh Kumar 00354 PUNB0075900 1300 1300 Processed 30/03/2023 0277485239 Sudesh Kumar ()
25 JALALABAD PB-03-007-058-001/37
() 		2603007000NRG23210320230801974 21/03/2023 Bhupinder Singh 2603007WL027787 Bhupinder Singh 00354 PUNB0075900 1300 1300 Processed 30/03/2023 0277485240 Bhupinder Singh ()
SubTotal 2600 2600
26 JALALABAD PB-03-007-033-001/217
() 		2603007000NRG23210320230803085 21/03/2023 Jangiro Bai 2603007WL027818 Jangiro Bai 00415 SBIN0001756 800 800 Processed 29/03/2023 0277485255 MRS JANGIRO BAI ()
27 JALALABAD PB-03-007-062-001/269
() 		2603007000NRG23210320230803452 21/03/2023 HARJINDER KUMAR 2603007WL027826 HARJINDER KUMAR 00415 SBIN0001756 490 490 Processed 29/03/2023 0277485253 MR HARJINDER KUMAR ()
28 JALALABAD PB-03-007-062-001/275
() 		2603007000NRG23210320230803457 21/03/2023 SURINDER KUMAR 2603007WL027826 SURINDER KUMAR 00415 SBIN0001756 1470 1470 Processed 29/03/2023 0277485252 MR SURINDER KUMAR ()
29 JALALABAD PB-03-007-062-001/287
() 		2603007000NRG23210320230803465 21/03/2023 Prveen kumar 2603007WL027826 Prveen kumar 00415 SBIN0001756 1470 1470 Processed 29/03/2023 0277485254 MR PRVEEN KUMAR ()
30 JALALABAD PB-03-007-103-001/146
() 		2603007000NRG23210320230802032 21/03/2023 DARO BAI 2603007WL027791 DARO BAI 00415 SBIN0001756 2800 2800 Processed 29/03/2023 0277485251 MS DARO BAI ()
31 JALALABAD PB-03-007-138-001/53
() 		2603007000NRG23210320230803032 21/03/2023 TARO BAI 2603007WL027817 TARO BAI 00415 SBIN0001756 1335 1335 Processed 29/03/2023 0277485250 MS TARO BAI ()
32 JALALABAD PB-03-007-138-001/7
() 		2603007000NRG23210320230803048 21/03/2023 Veena Rani 2603007WL027817 Veena Rani 00415 SBIN0001756 1068 1068 Processed 29/03/2023 0277485256 MRS VEENA RANI ()
SubTotal 9433 9433
33 JALALABAD PB-03-007-027-001/11
() 		2603007000NRG23210320230803160 21/03/2023 Amandeep KAUR 2603007WL027822 Amandeep KAUR 00415 SBIN0007601 245 245 Processed 29/03/2023 0277485268 MRS AMANDEEP KAUR ()
34 JALALABAD PB-03-007-027-001/64
() 		2603007000NRG23210320230803188 21/03/2023 Bhagvan Singh 2603007WL027822 Bhagvan Singh 00415 SBIN0007601 245 245 Processed 29/03/2023 0277485259 MR BHAGWAN SINGH ()
35 JALALABAD PB-03-007-038-001/144
() 		2603007000NRG23210320230802572 21/03/2023 Asha Rani 2603007WL027811 Asha Rani 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485270 MRS ASHA RANI ()
36 JALALABAD PB-03-007-038-001/208
() 		2603007000NRG23210320230802615 21/03/2023 kalash rani 2603007WL027811 kalash rani 00415 SBIN0007601 450 450 Processed 29/03/2023 0277485261 MRS KAILASH RANI WO PURAN SINGH ()
37 JALALABAD PB-03-007-038-001/252
() 		2603007000NRG23210320230802637 21/03/2023 SAJWAR SINGH 2603007WL027811 SAJWAR SINGH 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485260 MRS BIMLA RANI ()
38 JALALABAD PB-03-007-038-001/293
() 		2603007000NRG23210320230802658 21/03/2023 PARMJEET KAUR 2603007WL027811 PARMJEET KAUR 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485266 MRS PARAMJIT KAUR ()
39 JALALABAD PB-03-007-038-001/303
() 		2603007000NRG23210320230802664 21/03/2023 krishna bai 2603007WL027811 krishna bai 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485275 MRS KRISHNA RANI ()
40 JALALABAD PB-03-007-038-001/304
() 		2603007000NRG23210320230802665 21/03/2023 lal singh 2603007WL027811 lal singh 00415 SBIN0007601 900 900 Processed 29/03/2023 0277485257 MR LAL SINGH ()
41 JALALABAD PB-03-007-038-001/319
() 		2603007000NRG23210320230802676 21/03/2023 gurname singh 2603007WL027811 gurname singh 00415 SBIN0007601 675 675 Processed 29/03/2023 0277485269 MR GURNAM SINGH ()
42 JALALABAD PB-03-007-038-001/359
() 		2603007000NRG23210320230802710 21/03/2023 SURJEET SINGH 2603007WL027811 SURJEET SINGH 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485267 MR SURJEET SINGH ()
43 JALALABAD PB-03-007-038-001/397
() 		2603007000NRG23210320230802737 21/03/2023 PARMJEET SINGH 2603007WL027811 PARMJEET SINGH 00415 SBIN0007601 900 900 Processed 29/03/2023 0277485274 MR PARAMJIT SINGH ()
44 JALALABAD PB-03-007-038-001/405
() 		2603007000NRG23210320230802742 21/03/2023 DAS SINGH 2603007WL027811 DAS SINGH 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485263 MR DES SINGH ()
45 JALALABAD PB-03-007-038-001/420
() 		2603007000NRG23210320230802754 21/03/2023 SURJEET KAUR 2603007WL027811 SURJEET KAUR 00415 SBIN0007601 900 900 Processed 29/03/2023 0277485272 MRS SURJEET KAUR ()
46 JALALABAD PB-03-007-038-001/43
() 		2603007000NRG23210320230802763 21/03/2023 Satia Devi 2603007WL027811 Satia Devi 00415 SBIN0007601 900 900 Processed 29/03/2023 0277485264 MRS SATIA DEVI ()
47 JALALABAD PB-03-007-038-001/437
() 		2603007000NRG23210320230802774 21/03/2023 BALDEV SINGH 2603007WL027811 BALDEV SINGH 00415 SBIN0007601 450 450 Processed 29/03/2023 0277485273 MR BALDEV SINGH ()
48 JALALABAD PB-03-007-038-001/497
() 		2603007000NRG23210320230802813 21/03/2023 BALJEET KAUR 2603007WL027811 BALJEET KAUR 00415 SBIN0007601 900 900 Processed 29/03/2023 0277485271 MR BALJEET KAUR ()
49 JALALABAD PB-03-007-038-001/498
() 		2603007000NRG23210320230802814 21/03/2023 JASWANT SINGH 2603007WL027811 JASWANT SINGH 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485258 MR JASWANT SINGH ()
50 JALALABAD PB-03-007-038-001/514
() 		2603007000NRG23210320230802823 21/03/2023 PARMJIT KAUR 2603007WL027811 PARMJIT KAUR 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485276 MRS PARAMJIT KAUR ()
51 JALALABAD PB-03-007-038-001/74
() 		2603007000NRG23210320230802851 21/03/2023 Sumitra bai 2603007WL027811 Sumitra bai 00415 SBIN0007601 1125 1125 Processed 29/03/2023 0277485265 MRS SUMITRA BAI ()
52 JALALABAD PB-03-007-138-001/108
() 		2603007000NRG23210320230802966 21/03/2023 SANDEEP SINGH 2603007WL027817 SANDEEP SINGH 00415 SBIN0007601 534 534 Processed 29/03/2023 0277485262 MR SANDEEP SINGH ()
SubTotal 17224 17224
53 JALALABAD PB-03-007-038-001/834
() 		2603007000NRG23210320230802855 21/03/2023 satnam singh 2603007WL027811 satnam singh 00415 SBIN0013688 900 900 Processed 29/03/2023 0277485277 MR SATNAM SINGH SO JODHA SINGH ()
SubTotal 900 900
54 JALALABAD PB-03-007-038-001/453
() 		2603007000NRG23210320230802784 21/03/2023 neelam rani 2603007WL027811 neelam rani 00415 SBIN0050629 1125 1125 Processed 29/03/2023 0277485281 MRS NEELAM RANI ()
55 JALALABAD PB-03-007-062-001/7
() 		2603007000NRG23210320230803502 21/03/2023 RANJEET SINGH 2603007WL027826 RANJEET SINGH 00415 SBIN0050629 1225 1225 Processed 29/03/2023 0277485282 MR RANJEET SINGH ()
56 JALALABAD PB-03-007-109-001/283
() 		2603007000NRG23210320230802040 21/03/2023 SAWARNA KAUR 2603007WL027791 SAWARNA KAUR 00415 SBIN0050629 560 560 Processed 29/03/2023 0277485280 MRS SAWARNA KAUR ()
57 JALALABAD PB-03-007-138-001/107
() 		2603007000NRG23210320230802965 21/03/2023 KULDEEP SINGH 2603007WL027817 KULDEEP SINGH 00415 SBIN0050629 801 801 Processed 29/03/2023 0277485279 MR KULDEEP SINGH ()
58 JALALABAD PB-03-007-138-001/115
() 		2603007000NRG23210320230802974 21/03/2023 BALJEET SINGH 2603007WL027817 BALJEET SINGH 00415 SBIN0050629 534 534 Processed 29/03/2023 0277485278 MR BALJEETSINGH SO MAHINDERSINGH ()
59 JALALABAD PB-03-007-138-001/116
() 		2603007000NRG23210320230802975 21/03/2023 SURJEET KAUR 2603007WL027817 SURJEET KAUR 00415 SBIN0050629 1335 1335 Processed 29/03/2023 0277485283 MRS SURJITKAUR WO JAGDISHSINGH ()
SubTotal 5580 5580
60 JALALABAD PB-03-007-138-001/122
() 		2603007000NRG23210320230802976 21/03/2023 RUKSANA 2603007WL027817 RUKSANA 00468 UBIN0567507 1335 1335 Processed 30/03/2023 0277485287 RUKSANA ()
61 JALALABAD PB-03-007-138-001/47
() 		2603007000NRG23210320230803019 21/03/2023 DES RAJ 2603007WL027817 DES RAJ 00468 UBIN0567507 1068 1068 Processed 30/03/2023 0277485284 DES RAJ ()
SubTotal 2403 2403
62 JALALABAD PB-03-007-138-001/97
() 		2603007000NRG23210320230803060 21/03/2023 Surjeet Kaur 2603007WL027817 Surjeet Kaur 00468 UBIN0828823 1335 1335 Processed 30/03/2023 0277485285 Surjeet Kaur ()
SubTotal 1335 1335
63 JALALABAD PB-03-007-033-001/601
() 		2603007000NRG23210320230803133 21/03/2023 Joginder Singh 2603007WL027818 Joginder Singh 00691 IPOS0000001 800 800 Processed 29/03/2023 0277485229 Joginder Singh ()
64 JALALABAD PB-03-007-033-001/601
() 		2603007000NRG23210320230803134 21/03/2023 SumanRani 2603007WL027818 SumanRani 00691 IPOS0000001 800 800 Processed 29/03/2023 0277485230 SumanRani ()
SubTotal 1600 1600
Total 63913 63913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210323FTO_116603 AXIS BANK UTIB0001987 JALALABAD 245
2 JALALABAD PB2603007_210323FTO_116603 Bank of India BKID0006376 JALALABAD 2250
3 JALALABAD PB2603007_210323FTO_116603 Indian Bank IDIB000J534 JALALABAD 1165
4 JALALABAD PB2603007_210323FTO_116603 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1335
5 JALALABAD PB2603007_210323FTO_116603 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 6240
6 JALALABAD PB2603007_210323FTO_116603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10535
7 JALALABAD PB2603007_210323FTO_116603 Punjab National Bank PUNB0044510 Jalalabad (West) 1068
8 JALALABAD PB2603007_210323FTO_116603 Punjab National Bank PUNB0075900 LADHUKA MANDI 2600
9 JALALABAD PB2603007_210323FTO_116603 State Bank of India SBIN0001756 JALALABAD 9433
10 JALALABAD PB2603007_210323FTO_116603 State Bank of India SBIN0007601 GHUBAYA 17224
11 JALALABAD PB2603007_210323FTO_116603 State Bank of India SBIN0013688 LADHUKA MANDI 900
12 JALALABAD PB2603007_210323FTO_116603 State Bank of India SBIN0050629 JALALABAD WEST 5580
13 JALALABAD PB2603007_210323FTO_116603 Union Bank of India UBIN0567507 Jallabad 2403
14 JALALABAD PB2603007_210323FTO_116603 Union Bank of India UBIN0828823 JALALABAD 1335
15 JALALABAD PB2603007_210323FTO_116603 India Post Payments Bank IPOS0000001 FEROZEPUR 1600

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