Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:25 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_221222FTO_93715
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-03-007-149-001/300
() 		2603007000NRG23221220220558450 22/12/2022 PARAMJEET KAUR 2603007WL021549 PARAMJEET KAUR 00045 BARB0JALALA 960 960 Processed 28/12/2022 7469429933 PARAMJEET KAUR ()
2 JALALABAD PB-23-007-067-001/485
() 		2603007000NRG23221220220558593 22/12/2022 ASHOK SINGH 2603007WL021557 ASHOK SINGH 00045 BARB0JALALA 1692 1692 Processed 28/12/2022 7469429932 ASHOK SINGH ()
SubTotal 2652 2652
3 JALALABAD PB-03-007-023-001/445
() 		2603007000NRG23221220220558595 22/12/2022 Lalo bai 2603007WL021558 Lalo bai 00349 PSIB0000065 3920 3920 Processed 28/12/2022 7469429934 Lalo bai ()
SubTotal 3920 3920
4 JALALABAD PB-03-007-130-001/558
() 		2603007000NRG23221220220557949 22/12/2022 Mangal Singh 2603007WL021531 Mangal Singh 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469429942 Mangal Singh ()
5 JALALABAD PB-03-007-130-001/558
() 		2603007000NRG23221220220557950 22/12/2022 Seema Rani 2603007WL021531 Seema Rani 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469429941 Seema Rani ()
6 JALALABAD PB-03-007-151-001/11
() 		2603007000NRG23221220220558608 22/12/2022 DESA SINGH 2603007WL021558 DESA SINGH 00352 PUNB0PGB003 2520 2520 Processed 28/12/2022 7469429943 DESA SINGH ()
SubTotal 5340 5340
7 JALALABAD PB-03-007-149-001/254
() 		2603007000NRG23221220220558426 22/12/2022 KULWANT SINGH 2603007WL021549 KULWANT SINGH 00354 PUNB0023900 480 480 Processed 28/12/2022 7469429937 KULWANT SINGH ()
8 JALALABAD PB-03-007-149-001/36
() 		2603007000NRG23221220220558470 22/12/2022 Parmjeet kaur 2603007WL021549 Parmjeet kaur 00354 PUNB0023900 480 480 Processed 28/12/2022 7469429935 Parmjeet kaur ()
9 JALALABAD PB-03-007-149-001/39
() 		2603007000NRG23221220220558475 22/12/2022 Mindo bai 2603007WL021549 Mindo bai 00354 PUNB0023900 960 960 Processed 28/12/2022 7469429936 Mindo bai ()
SubTotal 1920 1920
10 JALALABAD PB-03-007-067-001/136
() 		2603007000NRG23221220220558590 22/12/2022 BALBIR SINGH 2603007WL021557 BALBIR SINGH 00354 PUNB0044510 3666 3666 Processed 28/12/2022 7469429938 BALBIR SINGH ()
11 JALALABAD PB-03-007-067-001/94
() 		2603007000NRG23221220220558592 22/12/2022 Gurcharan Singh 2603007WL021557 Gurcharan Singh 00354 PUNB0044510 3666 3666 Processed 28/12/2022 7469429939 Gurcharan Singh ()
SubTotal 7332 7332
12 JALALABAD PB-03-007-041-001/46
() 		2603007000NRG23221220220558577 22/12/2022 Gurdeep singh 2603007WL021556 Gurdeep singh 00354 PUNB0078300 4230 4230 Processed 28/12/2022 7469429940 Gurdeep singh ()
SubTotal 4230 4230
13 JALALABAD PB-03-007-149-001/247
() 		2603007000NRG23221220220558422 22/12/2022 BALVEER SINGH 2603007WL021549 BALVEER SINGH 00415 SBIN0001756 240 240 Processed 28/12/2022 7469429945 MR BALVEER SINGH ()
14 JALALABAD PB-03-007-149-001/300
() 		2603007000NRG23221220220558449 22/12/2022 DHARM SINGH 2603007WL021549 DHARM SINGH 00415 SBIN0001756 960 960 Processed 28/12/2022 7469429944 MR DHARAM SINGH ()
15 JALALABAD PB-03-007-151-001/23
() 		2603007000NRG23221220220558609 22/12/2022 VIKRAM SINGH 2603007WL021558 VIKRAM SINGH 00415 SBIN0001756 2520 2520 Processed 28/12/2022 7469429946 MR VIKRAM SINGH ()
16 JALALABAD PB-03-007-151-001/308
() 		2603007000NRG23221220220558610 22/12/2022 AMANDEEP SINGH 2603007WL021558 AMANDEEP SINGH 00415 SBIN0001756 2520 2520 Processed 28/12/2022 7469429947 MR AMANDEEP SINGH ()
SubTotal 6240 6240
17 JALALABAD PB-03-007-149-001/105
() 		2603007000NRG23221220220558332 22/12/2022 MANJEET KAUR 2603007WL021549 MANJEET KAUR 00415 SBIN0007601 960 960 Processed 28/12/2022 7469429949 MISS MANDEEP RANI ()
18 JALALABAD PB-03-007-149-001/138
() 		2603007000NRG23221220220558346 22/12/2022 Kashmir singh 2603007WL021549 Kashmir singh 00415 SBIN0007601 720 720 Processed 28/12/2022 7469429948 MR KASHMIR SINGH ()
19 JALALABAD PB-03-007-149-001/155
() 		2603007000NRG23221220220558359 22/12/2022 pallo bai 2603007WL021549 pallo bai 00415 SBIN0007601 960 960 Processed 28/12/2022 7469429950 MRS PALO BAI ()
SubTotal 2640 2640
20 JALALABAD PB-03-007-095-002/387
() 		2603007000NRG23221220220558607 22/12/2022 DILAWAR SINGH 2603007WL021558 DILAWAR SINGH 00415 SBIN0050629 4200 4200 Processed 28/12/2022 7469429951 MR DILAWAR SINGH ()
21 JALALABAD PB-03-007-130-001/552
() 		2603007000NRG23221220220557947 22/12/2022 BALWINDER SINGH 2603007WL021531 BALWINDER SINGH 00415 SBIN0050629 1410 1410 Processed 28/12/2022 7469429953 MR BALWINDER SINGH SO JANGIR SINGH ()
22 JALALABAD PB-03-007-149-001/29
() 		2603007000NRG23221220220558445 22/12/2022 Jarnail singh 2603007WL021549 Jarnail singh 00415 SBIN0050629 720 720 Processed 28/12/2022 7469429952 MR JARNAIL SINGH ()
SubTotal 6330 6330
23 JALALABAD PB-03-007-095-001/342
() 		2603007000NRG23221220220558604 22/12/2022 HARMESH SINGH 2603007WL021558 HARMESH SINGH 00468 UBIN0567507 2520 2520 Processed 28/12/2022 7469429954 HARMESH SINGH ()
SubTotal 2520 2520
Total 43124 43124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_221222FTO_93715 Bank of Baroda BARB0JALALA JALALABAD 2652
2 JALALABAD PB2603007_221222FTO_93715 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3920
3 JALALABAD PB2603007_221222FTO_93715 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5340
4 JALALABAD PB2603007_221222FTO_93715 Punjab National Bank PUNB0023900 JALALABAD 1920
5 JALALABAD PB2603007_221222FTO_93715 Punjab National Bank PUNB0044510 Jalalabad (West) 7332
6 JALALABAD PB2603007_221222FTO_93715 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 4230
7 JALALABAD PB2603007_221222FTO_93715 State Bank of India SBIN0001756 JALALABAD 6240
8 JALALABAD PB2603007_221222FTO_93715 State Bank of India SBIN0007601 GHUBAYA 2640
9 JALALABAD PB2603007_221222FTO_93715 State Bank of India SBIN0050629 JALALABAD WEST 6330
10 JALALABAD PB2603007_221222FTO_93715 Union Bank of India UBIN0567507 Jallabad 2520

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