Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:40 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_070922FTO_52227
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-03-007-067-001/45
() 		2603007000NRG23020920220288916 07/09/2022 Sheela Rani 2603007WL0010090 Sheela Rani 00078 CNRB0005668 1526 1526 Processed 12/09/2022 4641817543 Sheela Rani ()
SubTotal 1526 1526
2 JALALABAD PB-03-007-142-001/453
() 		2603007000NRG23070920220300232 07/09/2022 Asha Rani 2603007WL0010483 Asha Rani 00354 PUNB0023900 1200 1200 Processed 12/09/2022 4641817545 Asha Rani ()
SubTotal 1200 1200
3 JALALABAD PB-03-007-142-001/515
() 		2603007000NRG23070920220300233 07/09/2022 SOMA RANI 2603007WL0010483 SOMA RANI 00415 SBIN0007601 1200 1200 Processed 12/09/2022 4641817544 MRS SOMA RANI ()
SubTotal 1200 1200
Total 3926 3926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_070922FTO_52227 Canara Bank CNRB0005668 Jalalabad 1526
2 JALALABAD PB2603007_070922FTO_52227 Punjab National Bank PUNB0023900 JALALABAD 1200
3 JALALABAD PB2603007_070922FTO_52227 State Bank of India SBIN0007601 GHUBAYA 1200

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