Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:30:20 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210323FTO_116849
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-03-007-074-001/141
() 		2603007000NRG23210320230804075 21/03/2023 SUNITA RANI 2603007WL027833 SUNITA RANI 00045 BARB0JALALA 1275 1275 Processed 29/03/2023 0277483236 SUNITA RANI ()
SubTotal 1275 1275
2 JALALABAD PB-03-007-074-001/120
() 		2603007000NRG23210320230804062 21/03/2023 HARMESH CHAND 2603007WL027833 HARMESH CHAND 00048 BKID0006376 1275 1275 Processed 29/03/2023 0277483237 HARMESH CHAND ()
SubTotal 1275 1275
3 JALALABAD PB-03-007-074-001/104
() 		2603007000NRG23210320230804050 21/03/2023 SHARNJIT KAUR 2603007WL027833 SHARNJIT KAUR 00089 CBIN0284315 1530 1530 Processed 29/03/2023 0277483238 SHARNJIT KAUR ()
SubTotal 1530 1530
4 JALALABAD PB-03-007-074-001/118
() 		2603007000NRG23210320230804060 21/03/2023 PARHOTAM SINGH 2603007WL027833 PARHOTAM SINGH 00176 IDIB000J534 1530 1530 Processed 29/03/2023 0277483235 PARHOTAM SINGH ()
5 JALALABAD PB-03-007-074-001/131
() 		2603007000NRG23210320230804066 21/03/2023 Gurpreet Singh 2603007WL027833 Gurpreet Singh 00176 IDIB000J534 1530 1530 Processed 29/03/2023 0277483239 Gurpreet Singh ()
6 JALALABAD PB-03-007-074-001/141
() 		2603007000NRG23210320230804074 21/03/2023 ASHOK KAUMAR 2603007WL027833 ASHOK KAUMAR 00176 IDIB000J534 1275 1275 Processed 29/03/2023 0277483257 ASHOK KAUMAR ()
SubTotal 4335 4335
7 JALALABAD PB-03-007-074-001/14
() 		2603007000NRG23210320230804071 21/03/2023 Jaggo Bai 2603007WL027833 Jaggo Bai 00352 PUNB0PGB003 1530 1530 Processed 29/03/2023 0277483245 Jaggo Bai ()
SubTotal 1530 1530
8 JALALABAD PB-03-007-074-001/104
() 		2603007000NRG23210320230804049 21/03/2023 sukhdav raj 2603007WL027833 sukhdav raj 00354 PUNB0023900 1530 1530 Processed 30/03/2023 0277483242 sukhdav raj ()
9 JALALABAD PB-03-007-074-001/112
() 		2603007000NRG23210320230804057 21/03/2023 KHARIAIT LAL 2603007WL027833 KHARIAIT LAL 00354 PUNB0023900 1275 1275 Processed 30/03/2023 0277483243 KHARIAIT LAL ()
10 JALALABAD PB-03-007-074-001/112
() 		2603007000NRG23210320230804058 21/03/2023 SURINA RANI 2603007WL027833 SURINA RANI 00354 PUNB0023900 1530 1530 Processed 30/03/2023 0277483244 SURINA RANI ()
11 JALALABAD PB-03-007-074-001/114
() 		2603007000NRG23210320230804059 21/03/2023 DEEPAK KUMAR 2603007WL027833 DEEPAK KUMAR 00354 PUNB0023900 1530 1530 Processed 30/03/2023 0277483256 DEEPAK KUMAR ()
12 JALALABAD PB-03-007-074-001/13
() 		2603007000NRG23210320230804065 21/03/2023 Desa Singh 2603007WL027833 Desa Singh 00354 PUNB0023900 1530 1530 Processed 30/03/2023 0277483240 Desa Singh ()
13 JALALABAD PB-03-007-074-001/134
() 		2603007000NRG23210320230804068 21/03/2023 Malkeet Singh 2603007WL027833 Malkeet Singh 00354 PUNB0023900 1530 1530 Processed 30/03/2023 0277483241 Malkeet Singh ()
SubTotal 8925 8925
14 JALALABAD PB-03-007-091-002/32
() 		2603007000NRG23210320230804138 21/03/2023 JASVEER SINGH 2603007WL027834 JASVEER SINGH 00354 PUNB0075900 1300 1300 Processed 30/03/2023 0277483255 JASVEER SINGH ()
SubTotal 1300 1300
15 JALALABAD PB-03-007-074-001/140
() 		2603007000NRG23210320230804072 21/03/2023 PARMJEET SINGH 2603007WL027833 PARMJEET SINGH 00354 PUNB0243800 1530 1530 Processed 30/03/2023 0277483251 PARMJEET SINGH ()
SubTotal 1530 1530
16 JALALABAD PB-03-007-074-001/140
() 		2603007000NRG23210320230804073 21/03/2023 PREM KAUR 2603007WL027833 PREM KAUR 00415 SBIN0001756 1530 1530 Processed 29/03/2023 0277483247 MRS PREM KAUR ()
17 JALALABAD PB-03-007-074-001/99
() 		2603007000NRG23210320230804111 21/03/2023 Sawern Singh 2603007WL027833 Sawern Singh 00415 SBIN0001756 510 510 Processed 29/03/2023 0277483246 MR SWARN SINGH ()
SubTotal 2040 2040
18 JALALABAD PB-03-007-091-002/22
() 		2603007000NRG23210320230804130 21/03/2023 Surjeet Singh 2603007WL027834 Surjeet Singh 00415 SBIN0013688 520 520 Processed 29/03/2023 0277483254 MR SURJIT SINGH ()
19 JALALABAD PB-03-007-091-002/31
() 		2603007000NRG23210320230804136 21/03/2023 Hansa Singh 2603007WL027834 Hansa Singh 00415 SBIN0013688 520 520 Processed 29/03/2023 0277483248 MR HANSA SINGH ()
20 JALALABAD PB-03-007-091-002/31
() 		2603007000NRG23210320230804137 21/03/2023 Surjeet Kaur 2603007WL027834 Surjeet Kaur 00415 SBIN0013688 520 520 Processed 29/03/2023 0277483250 MRS SURJEET KAUR ()
21 JALALABAD PB-03-007-091-002/35
() 		2603007000NRG23210320230804142 21/03/2023 Sunita Rani 2603007WL027834 Sunita Rani 00415 SBIN0013688 520 520 Processed 29/03/2023 0277483249 MRS SUNITA RANI ()
22 JALALABAD PB-03-007-091-002/54
() 		2603007000NRG23210320230804159 21/03/2023 GURPREET SINGH 2603007WL027834 GURPREET SINGH 00415 SBIN0013688 260 260 Rejected 29/03/2023 0277483252 No Such Account
SubTotal 2340 2340
23 JALALABAD PB-03-007-091-002/35
() 		2603007000NRG23210320230804141 21/03/2023 Niranjan singh 2603007WL027834 Niranjan singh 00415 SBIN0051101 520 520 Processed 29/03/2023 0277483253 MR NIRANJAN SINGH ()
SubTotal 520 520
Total 26600 26600

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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_116849 Bank of Baroda BARB0JALALA JALALABAD 1275
2 JALALABAD PB2603007_210323FTO_116849 Bank of India BKID0006376 JALALABAD 1275
3 JALALABAD PB2603007_210323FTO_116849 Central Bank Of India CBIN0284315 Jalalabad 1530
4 JALALABAD PB2603007_210323FTO_116849 Indian Bank IDIB000J534 JALALABAD 4335
5 JALALABAD PB2603007_210323FTO_116849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1530
6 JALALABAD PB2603007_210323FTO_116849 Punjab National Bank PUNB0023900 JALALABAD 8925
7 JALALABAD PB2603007_210323FTO_116849 Punjab National Bank PUNB0075900 LADHUKA MANDI 1300
8 JALALABAD PB2603007_210323FTO_116849 Punjab National Bank PUNB0243800 AMIRKHAS 1530
9 JALALABAD PB2603007_210323FTO_116849 State Bank of India SBIN0001756 JALALABAD 2040
10 JALALABAD PB2603007_210323FTO_116849 State Bank of India SBIN0013688 LADHUKA MANDI 2340
11 JALALABAD PB2603007_210323FTO_116849 State Bank of India SBIN0051101 MANDI LADHUKA 520

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