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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:54 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_020123APB_FTO_96733
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-03-007-066-001/398
() 		2603007000NRG23020120230580619 02/01/2023 klish rani 2603007WL022307 klish rani 00089 CBIN0284315 1620 1620 Processed 06/01/2023 7716994175 MRS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 JALALABAD PB-03-007-106-001/638
() 		2603007000NRG23020120230580623 02/01/2023 Jaswinder singh 2603007WL022308 Jaswinder singh 00349 PSIB0000554 3920 3920 Processed 06/01/2023 7716994164 JASWINDER SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3920 3920
3 JALALABAD PB-03-007-036-001/84
() 		2603007000NRG23020120230580622 02/01/2023 Parmjeet kaur 2603007WL022308 Parmjeet kaur 00352 PUNB0PGB003 3640 3640 Processed 06/01/2023 7716994181 PARMJEET KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
4 JALALABAD PB-03-007-129-002/48
() 		2603007000NRG23020120230582238 02/01/2023 Hosihar singh 2603007WL022379 Hosihar singh 00352 PUNB0PGB003 4230 4230 Processed 06/01/2023 7716994180 HOSIHAR SINGH ICICI BANK LTD(508534)
SubTotal 7870 7870
5 JALALABAD PB-03-007-086-001/279
() 		2603007000NRG23020120230582228 02/01/2023 Bhola singh 2603007WL022378 Bhola singh 00354 PUNB0023900 4230 4230 Processed 06/01/2023 7716994162 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 JALALABAD PB-03-007-086-001/666
() 		2603007000NRG23020120230582229 02/01/2023 Raj singh 2603007WL022378 Raj singh 00354 PUNB0023900 3666 3666 Processed 06/01/2023 7716994160 RAJ SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-086-001/932
() 		2603007000NRG23020120230582230 02/01/2023 Harbans Singh 2603007WL022378 Harbans Singh 00354 PUNB0023900 4230 4230 Processed 06/01/2023 7716994163 HERBANSE SINGH ICICI BANK LTD(508534)
8 JALALABAD PB-03-007-149-001/336
() 		2603007000NRG23020120230582240 02/01/2023 PREM SINGH 2603007WL022379 PREM SINGH 00354 PUNB0023900 3948 3948 Processed 06/01/2023 7716994161 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
9 JALALABAD PB-03-007-066-001/118
() 		2603007000NRG23020120230580616 02/01/2023 Gurdial singh 2603007WL022307 Gurdial singh 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994176 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
10 JALALABAD PB-03-007-066-001/12
() 		2603007000NRG23020120230580617 02/01/2023 Kulwant Sing 2603007WL022307 Kulwant Sing 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994168 MR KULWANT SINGH STATE BANK OF INDIA(508548)
11 JALALABAD PB-03-007-066-001/389
() 		2603007000NRG23020120230580618 02/01/2023 Satnam Chand 2603007WL022307 Satnam Chand 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994174 MR SATNAM CHAND STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-066-001/64
() 		2603007000NRG23020120230580620 02/01/2023 Balwant Singh 2603007WL022307 Balwant Singh 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994173 BALWANT SINGH ICICI BANK LTD(508534)
13 JALALABAD PB-03-007-066-001/76
() 		2603007000NRG23020120230580621 02/01/2023 KALISH RANI 2603007WL022307 KALISH RANI 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994169 KALISH RANI ICICI BANK LTD(508534)
14 JALALABAD PB-03-007-081-001/137
() 		2603007000NRG23020120230582813 02/01/2023 mangat singh 2603007WL022397 mangat singh 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994177 MR MANGAT SINGH STATE BANK OF INDIA(508548)
15 JALALABAD PB-03-007-081-001/22
() 		2603007000NRG23020120230580595 02/01/2023 Gurdayal singh 2603007WL022304 Gurdayal singh 00415 SBIN0001756 1692 1692 Processed 06/01/2023 7716994165 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
16 JALALABAD PB-03-007-081-001/64
() 		2603007000NRG23020120230582816 02/01/2023 Mahinder SINGH 2603007WL022397 Mahinder SINGH 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994172 Mr. Mahinder Singh INDIAN BANK(607105)
17 JALALABAD PB-03-007-081-001/85
() 		2603007000NRG23020120230582817 02/01/2023 Karnail Singh 2603007WL022397 Karnail Singh 00415 SBIN0001756 1620 1620 Processed 06/01/2023 7716994170 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-116-002/28
() 		2603007000NRG23020120230582232 02/01/2023 JASWINDER SINGH 2603007WL022378 JASWINDER SINGH 00415 SBIN0001756 4230 4230 Processed 06/01/2023 7716994167 JASWINDER SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
19 JALALABAD PB-03-007-116-002/616
() 		2603007000NRG23020120230582236 02/01/2023 Lovepreet 2603007WL022378 Lovepreet 00415 SBIN0001756 4230 4230 Processed 06/01/2023 7716994171 MR LOVEPREET STATE BANK OF INDIA(508548)
SubTotal 23112 23112
20 JALALABAD PB-03-007-094-001/85
() 		2603007000NRG23020120230582231 02/01/2023 Kewal Singh 2603007WL022378 Kewal Singh 00415 SBIN0007601 4230 4230 Processed 06/01/2023 7716994166 KEWAL SINGH ICICI BANK LTD(508534)
21 JALALABAD PB-03-007-142-001/537
() 		2603007000NRG23020120230582237 02/01/2023 Subhash Singh 2603007WL022378 Subhash Singh 00415 SBIN0007601 4230 4230 Processed 06/01/2023 7716994178 SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
22 JALALABAD PB-03-007-081-001/205
() 		2603007000NRG23020120230582814 02/01/2023 Binder singh 2603007WL022397 Binder singh 00468 UBIN0567507 1620 1620 Processed 06/01/2023 7716994179 BINDER SINGH SO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 62676 62676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_020123APB_FTO_96733 Central Bank Of India CBIN0284315 Jalalabad 1620
2 JALALABAD PB2603007_020123APB_FTO_96733 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 3920
3 JALALABAD PB2603007_020123APB_FTO_96733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7870
4 JALALABAD PB2603007_020123APB_FTO_96733 Punjab National Bank PUNB0023900 JALALABAD 16074
5 JALALABAD PB2603007_020123APB_FTO_96733 State Bank of India SBIN0001756 JALALABAD 23112
6 JALALABAD PB2603007_020123APB_FTO_96733 State Bank of India SBIN0007601 GHUBAYA 8460
7 JALALABAD PB2603007_020123APB_FTO_96733 Union Bank of India UBIN0567507 Jallabad 1620

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