Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:54 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_050123FTO_97945
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-03-007-073-001/142
() 		2603007000NRG23050120230592464 05/01/2023 SAWARANA BAI 2603007WL022782 SAWARANA BAI 00045 BARB0JALALA 520 520 Processed 10/01/2023 7798967252 SAWARANA BAI ()
SubTotal 520 520
2 JALALABAD PB-03-007-073-001/141
() 		2603007000NRG23050120230592461 05/01/2023 SUNITA RANI 2603007WL022782 SUNITA RANI 00078 CNRB0005539 1300 1300 Processed 10/01/2023 7798967280 SUNITA RANI ()
3 JALALABAD PB-03-007-073-001/166
() 		2603007000NRG23050120230592486 05/01/2023 Preeto Bai 2603007WL022782 Preeto Bai 00078 CNRB0005539 1300 1300 Processed 10/01/2023 7798967279 Preeto Bai ()
4 JALALABAD PB-03-007-073-001/209
() 		2603007000NRG23050120230592534 05/01/2023 SUNITA RANI 2603007WL022782 SUNITA RANI 00078 CNRB0005539 1300 1300 Processed 10/01/2023 7798967255 SUNITA RANI ()
SubTotal 3900 3900
5 JALALABAD PB-03-007-073-001/199
() 		2603007000NRG23050120230592526 05/01/2023 Parmjeet Singh 2603007WL022782 Parmjeet Singh 00078 CNRB0005668 1300 1300 Processed 10/01/2023 7798967278 Parmjeet Singh ()
SubTotal 1300 1300
6 JALALABAD PB-03-007-073-001/228
() 		2603007000NRG23050120230592548 05/01/2023 MANJEET KAUR 2603007WL022782 MANJEET KAUR 00089 CBIN0284315 1040 1040 Processed 10/01/2023 7798967254 MANJEET KAUR ()
7 JALALABAD PB-03-007-073-001/228
() 		2603007000NRG23050120230592547 05/01/2023 Sukhdev singh 2603007WL022782 Sukhdev singh 00089 CBIN0284315 1300 1300 Processed 10/01/2023 7798967253 Sukhdev singh ()
SubTotal 2340 2340
8 JALALABAD PB-03-007-073-001/195
() 		2603007000NRG23050120230592520 05/01/2023 Sarvan Singh 2603007WL022782 Sarvan Singh 00152 HDFC0001423 1560 1560 Processed 10/01/2023 7798967277 Sarvan Singh ()
SubTotal 1560 1560
9 JALALABAD PB-03-007-073-001/16
() 		2603007000NRG23050120230592479 05/01/2023 Amro Bai 2603007WL022782 Amro Bai 00168 ICIC0002118 1560 1560 Processed 10/01/2023 7798967256 Amro Bai ()
SubTotal 1560 1560
10 JALALABAD PB-03-007-073-001/181
() 		2603007000NRG23050120230592505 05/01/2023 Jagdish SIngh 2603007WL022782 Jagdish SIngh 00176 IDIB000J534 780 780 Processed 10/01/2023 7798967282 Jagdish SIngh ()
11 JALALABAD PB-03-007-073-001/186
() 		2603007000NRG23050120230592509 05/01/2023 Shinder Singh 2603007WL022782 Shinder Singh 00176 IDIB000J534 1560 1560 Processed 10/01/2023 7798967286 Shinder Singh ()
12 JALALABAD PB-03-007-073-001/187
() 		2603007000NRG23050120230592511 05/01/2023 Lakhwinder Singh 2603007WL022782 Lakhwinder Singh 00176 IDIB000J534 1300 1300 Processed 10/01/2023 7798967259 Lakhwinder Singh ()
13 JALALABAD PB-03-007-073-001/195
() 		2603007000NRG23050120230592521 05/01/2023 saroj Rani 2603007WL022782 saroj Rani 00176 IDIB000J534 520 520 Processed 10/01/2023 7798967258 saroj Rani ()
14 JALALABAD PB-03-007-073-001/198
() 		2603007000NRG23050120230592525 05/01/2023 Salwinder Kaur 2603007WL022782 Salwinder Kaur 00176 IDIB000J534 1560 1560 Processed 10/01/2023 7798967257 Salwinder Kaur ()
15 JALALABAD PB-03-007-073-001/201
() 		2603007000NRG23050120230592528 05/01/2023 Pasho Bai 2603007WL022782 Pasho Bai 00176 IDIB000J534 1560 1560 Processed 10/01/2023 7798967285 Pasho Bai ()
16 JALALABAD PB-03-007-073-001/203
() 		2603007000NRG23050120230592529 05/01/2023 JAGDISH SINGH 2603007WL022782 JAGDISH SINGH 00176 IDIB000J534 520 520 Processed 10/01/2023 7798967276 JAGDISH SINGH ()
17 JALALABAD PB-03-007-073-001/215
() 		2603007000NRG23050120230592539 05/01/2023 Baljeet singh 2603007WL022782 Baljeet singh 00176 IDIB000J534 520 520 Processed 10/01/2023 7798967281 Baljeet singh ()
18 JALALABAD PB-03-007-073-001/224
() 		2603007000NRG23050120230592545 05/01/2023 Amarjeet singh 2603007WL022782 Amarjeet singh 00176 IDIB000J534 1560 1560 Processed 10/01/2023 7798967284 Amarjeet singh ()
19 JALALABAD PB-03-007-073-001/229
() 		2603007000NRG23050120230592549 05/01/2023 Manjeet singh 2603007WL022782 Manjeet singh 00176 IDIB000J534 1560 1560 Processed 10/01/2023 7798967283 Manjeet singh ()
SubTotal 11440 11440
20 JALALABAD PB-03-007-073-001/152
() 		2603007000NRG23050120230592470 05/01/2023 sukhwinder kaur 2603007WL022782 sukhwinder kaur 00177 IOBA0002335 1560 1560 Processed 10/01/2023 7798967287 sukhwinder kaur ()
21 JALALABAD PB-03-007-073-001/204
() 		2603007000NRG23050120230592531 05/01/2023 Chhinder Singh 2603007WL022782 Chhinder Singh 00177 IOBA0002335 520 520 Processed 10/01/2023 7798967275 Chhinder Singh ()
SubTotal 2080 2080
22 JALALABAD PB-03-007-073-001/180
() 		2603007000NRG23050120230592504 05/01/2023 SOARJ RANI 2603007WL022782 SOARJ RANI 00352 PUNB0PGB003 520 520 Processed 10/01/2023 7798967304 SOARJ RANI ()
23 JALALABAD PB-03-007-073-001/223
() 		2603007000NRG23050120230592543 05/01/2023 Bhupinder singh 2603007WL022782 Bhupinder singh 00352 PUNB0PGB003 1560 1560 Processed 10/01/2023 7798967260 Bhupinder singh ()
24 JALALABAD PB-03-007-073-001/223
() 		2603007000NRG23050120230592544 05/01/2023 Janko Rani 2603007WL022782 Janko Rani 00352 PUNB0PGB003 1560 1560 Processed 10/01/2023 7798967305 Janko Rani ()
SubTotal 3640 3640
25 JALALABAD PB-03-007-073-001/101
() 		2603007000NRG23050120230592430 05/01/2023 Chan singh 2603007WL022782 Chan singh 00354 PUNB0023900 780 780 Processed 10/01/2023 7798967291 Chan singh ()
26 JALALABAD PB-03-007-073-001/102
() 		2603007000NRG23050120230592432 05/01/2023 Jaswinder Kaur 2603007WL022782 Jaswinder Kaur 00354 PUNB0023900 1040 1040 Processed 10/01/2023 7798967288 Jaswinder Kaur ()
27 JALALABAD PB-03-007-073-001/104
() 		2603007000NRG23050120230592434 05/01/2023 OM PARKASH 2603007WL022782 OM PARKASH 00354 PUNB0023900 1300 1300 Rejected 10/01/2023 7798967274 Account closed
28 JALALABAD PB-03-007-073-001/196
() 		2603007000NRG23050120230592523 05/01/2023 Ram Piari 2603007WL022782 Ram Piari 00354 PUNB0023900 1560 1560 Processed 10/01/2023 7798967293 Ram Piari ()
29 JALALABAD PB-03-007-073-001/204
() 		2603007000NRG23050120230592530 05/01/2023 Makhan SIngh 2603007WL022782 Makhan SIngh 00354 PUNB0023900 520 520 Processed 10/01/2023 7798967289 Makhan SIngh ()
30 JALALABAD PB-03-007-073-001/31
() 		2603007000NRG23050120230592559 05/01/2023 PARAMJEET SINGH 2603007WL022782 PARAMJEET SINGH 00354 PUNB0023900 520 520 Processed 10/01/2023 7798967292 PARAMJEET SINGH ()
31 JALALABAD PB-03-007-073-001/96
() 		2603007000NRG23050120230592618 05/01/2023 RANI BAI 2603007WL022782 RANI BAI 00354 PUNB0023900 1560 1560 Processed 10/01/2023 7798967290 RANI BAI ()
SubTotal 7280 7280
32 JALALABAD PB-03-007-073-001/132
() 		2603007000NRG23050120230592455 05/01/2023 kulwinder kaur 2603007WL022782 kulwinder kaur 00354 PUNB0044510 520 520 Rejected 10/01/2023 7798967294 No Such Account
33 JALALABAD PB-03-007-073-001/156
() 		2603007000NRG23050120230592475 05/01/2023 shinder singh 2603007WL022782 shinder singh 00354 PUNB0044510 1560 1560 Processed 10/01/2023 7798967298 shinder singh ()
34 JALALABAD PB-03-007-073-001/175
() 		2603007000NRG23050120230592498 05/01/2023 Jeeto Bai 2603007WL022782 Jeeto Bai 00354 PUNB0044510 1040 1040 Rejected 10/01/2023 7798967295 No Such Account
35 JALALABAD PB-03-007-073-001/209
() 		2603007000NRG23050120230592533 05/01/2023 JASWINDER SINGH 2603007WL022782 JASWINDER SINGH 00354 PUNB0044510 1300 1300 Processed 10/01/2023 7798967301 JASWINDER SINGH ()
36 JALALABAD PB-03-007-073-001/216
() 		2603007000NRG23050120230592541 05/01/2023 Taro bai 2603007WL022782 Taro bai 00354 PUNB0044510 1560 1560 Processed 10/01/2023 7798967297 Taro bai ()
37 JALALABAD PB-03-007-073-001/221
() 		2603007000NRG23050120230592542 05/01/2023 Joginder singh 2603007WL022782 Joginder singh 00354 PUNB0044510 520 520 Processed 10/01/2023 7798967300 Joginder singh ()
38 JALALABAD PB-03-007-073-001/224
() 		2603007000NRG23050120230592546 05/01/2023 Paramjeet kaur 2603007WL022782 Paramjeet kaur 00354 PUNB0044510 520 520 Processed 10/01/2023 7798967302 Paramjeet kaur ()
39 JALALABAD PB-03-007-073-001/41
() 		2603007000NRG23050120230592564 05/01/2023 mahindro Bai 2603007WL022782 mahindro Bai 00354 PUNB0044510 780 780 Processed 10/01/2023 7798967296 mahindro Bai ()
40 JALALABAD PB-03-007-073-001/66
() 		2603007000NRG23050120230592585 05/01/2023 PARKASH KAUR 2603007WL022782 PARKASH KAUR 00354 PUNB0044510 1560 1560 Processed 10/01/2023 7798967299 PARKASH KAUR ()
SubTotal 9360 9360
41 JALALABAD PB-03-007-073-001/196
() 		2603007000NRG23050120230592522 05/01/2023 Lachhman Das 2603007WL022782 Lachhman Das 00354 PUNB0243800 1560 1560 Processed 10/01/2023 7798967303 Lachhman Das ()
SubTotal 1560 1560
42 JALALABAD PB-03-007-073-001/177
() 		2603007000NRG23050120230592501 05/01/2023 NESHA RANI 2603007WL022782 NESHA RANI 00415 SBIN0001756 1300 1300 Processed 10/01/2023 7798967264 MS NEESHA RANI ()
43 JALALABAD PB-03-007-073-001/187
() 		2603007000NRG23050120230592512 05/01/2023 AmarJeet Kaur 2603007WL022782 AmarJeet Kaur 00415 SBIN0001756 1300 1300 Processed 10/01/2023 7798967265 MS AMARJEET KAUR ()
44 JALALABAD PB-03-007-073-001/189
() 		2603007000NRG23050120230592516 05/01/2023 Veero Bai 2603007WL022782 Veero Bai 00415 SBIN0001756 1300 1300 Processed 10/01/2023 7798967268 MRS VIRO BAI ()
45 JALALABAD PB-03-007-073-001/194
() 		2603007000NRG23050120230592519 05/01/2023 Kailash Rani 2603007WL022782 Kailash Rani 00415 SBIN0001756 520 520 Processed 10/01/2023 7798967266 MRS KAILASH KAUR ()
46 JALALABAD PB-03-007-073-001/194
() 		2603007000NRG23050120230592518 05/01/2023 Ranjeet Singh 2603007WL022782 Ranjeet Singh 00415 SBIN0001756 1560 1560 Processed 10/01/2023 7798967267 MR RANJEET SINGH ()
47 JALALABAD PB-03-007-073-001/198
() 		2603007000NRG23050120230592524 05/01/2023 Malkeet Singh 2603007WL022782 Malkeet Singh 00415 SBIN0001756 1560 1560 Processed 10/01/2023 7798967262 MR MALKEET SINGH ()
48 JALALABAD PB-03-007-073-001/205
() 		2603007000NRG23050120230592532 05/01/2023 Parveen Kumari 2603007WL022782 Parveen Kumari 00415 SBIN0001756 1300 1300 Rejected 10/01/2023 7798967261 No Such Account
49 JALALABAD PB-03-007-073-001/5
() 		2603007000NRG23050120230592573 05/01/2023 Deepo Bai 2603007WL022782 Deepo Bai 00415 SBIN0001756 1300 1300 Processed 10/01/2023 7798967263 MRS DEEPO BAI ()
SubTotal 10140 10140
50 JALALABAD PB-03-007-073-001/189
() 		2603007000NRG23050120230592515 05/01/2023 Malkeet Singh 2603007WL022782 Malkeet Singh 00415 SBIN0050629 1300 1300 Processed 10/01/2023 7798967269 MR MALKIT SINGH ()
SubTotal 1300 1300
51 JALALABAD PB-03-007-073-001/155
() 		2603007000NRG23050120230592474 05/01/2023 SUNITA RANI 2603007WL022782 SUNITA RANI 00468 UBIN0566888 780 780 Processed 10/01/2023 7798967270 SUNITA RANI ()
SubTotal 780 780
52 JALALABAD PB-03-007-073-001/188
() 		2603007000NRG23050120230592513 05/01/2023 Balwinder Singh 2603007WL022782 Balwinder Singh 00468 UBIN0567507 1560 1560 Processed 10/01/2023 7798967272 Balwinder Singh ()
53 JALALABAD PB-03-007-073-001/210
() 		2603007000NRG23050120230592536 05/01/2023 CHAN SINGH 2603007WL022782 CHAN SINGH 00468 UBIN0567507 1040 1040 Processed 10/01/2023 7798967273 CHAN SINGH ()
54 JALALABAD PB-03-007-073-001/215
() 		2603007000NRG23050120230592540 05/01/2023 Veena Rani 2603007WL022782 Veena Rani 00468 UBIN0567507 520 520 Processed 10/01/2023 7798967271 Veena Rani ()
SubTotal 3120 3120
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_050123FTO_97945 Bank of Baroda BARB0JALALA JALALABAD 520
2 JALALABAD PB2603007_050123FTO_97945 Canara Bank CNRB0005539 Guruharsahai 3900
3 JALALABAD PB2603007_050123FTO_97945 Canara Bank CNRB0005668 Jalalabad 1300
4 JALALABAD PB2603007_050123FTO_97945 Central Bank Of India CBIN0284315 Jalalabad 2340
5 JALALABAD PB2603007_050123FTO_97945 HDFC HDFC0001423 JALALABAD 1560
6 JALALABAD PB2603007_050123FTO_97945 ICICI BANK ICIC0002118 JALALABAD 1560
7 JALALABAD PB2603007_050123FTO_97945 Indian Bank IDIB000J534 JALALABAD 11440
8 JALALABAD PB2603007_050123FTO_97945 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 2080
9 JALALABAD PB2603007_050123FTO_97945 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3640
10 JALALABAD PB2603007_050123FTO_97945 Punjab National Bank PUNB0023900 JALALABAD 7280
11 JALALABAD PB2603007_050123FTO_97945 Punjab National Bank PUNB0044510 Jalalabad (West) 9360
12 JALALABAD PB2603007_050123FTO_97945 Punjab National Bank PUNB0243800 AMIRKHAS 1560
13 JALALABAD PB2603007_050123FTO_97945 State Bank of India SBIN0001756 JALALABAD 10140
14 JALALABAD PB2603007_050123FTO_97945 State Bank of India SBIN0050629 JALALABAD WEST 1300
15 JALALABAD PB2603007_050123FTO_97945 Union Bank of India UBIN0566888 FAZILKA 780
16 JALALABAD PB2603007_050123FTO_97945 Union Bank of India UBIN0567507 Jallabad 3120

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