Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:46 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090622FTO_15265
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-03-007-017-001/289
() 		2603007000NRG23090620220069290 09/06/2022 VEENA RANI 2603007WL002646 VEENA RANI 00114 UTIB0SFAZ01 1440 1440 Processed 15/06/2022 2291196770 VEENARANI ()
2 JALALABAD PB-03-007-017-001/326
() 		2603007000NRG23090620220069301 09/06/2022 KALASH RANI 2603007WL002646 KALASH RANI 00114 UTIB0SFAZ01 1680 1680 Processed 15/06/2022 2291196769 KALASHRANI ()
3 JALALABAD PB-03-007-017-001/335
() 		2603007000NRG23090620220069303 09/06/2022 HERWINDER SINGH 2603007WL002646 HERWINDER SINGH 00114 UTIB0SFAZ01 1680 1680 Processed 15/06/2022 2291196771 HERWINDERSINGH ()
4 JALALABAD PB-03-007-017-001/98
() 		2603007000NRG23090620220069329 09/06/2022 Chan Singh 2603007WL002646 Chan Singh 00114 UTIB0SFAZ01 1440 1440 Processed 15/06/2022 2291196768 ChanSingh ()
5 JALALABAD PB-03-007-017-001/98
() 		2603007000NRG23090620220069330 09/06/2022 Soma Bai 2603007WL002646 Soma Bai 00114 UTIB0SFAZ01 1680 1680 Processed 15/06/2022 2291196772 SomaBai ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090622FTO_15265 District Central Cooperative Bank 7920

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