Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:51 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_140323FTO_112998
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-03-007-005-001/108
() 		2603007000NRG23140320230749412 14/03/2023 JUGINDERO BAI 2603007WL026909 JUGINDERO BAI 00114 UTIB0SFAZ01 1210 1210 Processed 01/04/2023 0415485465 JUGINDERO BAI ()
2 JALALABAD PB-03-007-005-001/75
() 		2603007000NRG23140320230749454 14/03/2023 Kala Singh 2603007WL026909 Kala Singh 00114 UTIB0SFAZ01 968 968 Processed 01/04/2023 0415485467 Kala Singh ()
3 JALALABAD PB-03-007-071-001/129
() 		2603007000NRG23140320230742322 14/03/2023 mahinder 2603007WL026854 mahinder 00114 UTIB0SFAZ01 1530 1530 Processed 01/04/2023 0415485463 mahinder ()
4 JALALABAD PB-03-007-078-001/137
() 		2603007000NRG23140320230742736 14/03/2023 PARWINDER KAUR 2603007WL026857 PARWINDER KAUR 00114 UTIB0SFAZ01 660 660 Processed 01/04/2023 0415485464 PARWINDER KAUR ()
5 JALALABAD PB-03-007-078-001/5
() 		2603007000NRG23140320230742848 14/03/2023 RANO BAI 2603007WL026857 RANO BAI 00114 UTIB0SFAZ01 660 660 Processed 01/04/2023 0415485462 RANO BAI ()
6 JALALABAD PB-03-007-078-001/94
() 		2603007000NRG23140320230742875 14/03/2023 KIRANJEET KAUR 2603007WL026857 KIRANJEET KAUR 00114 UTIB0SFAZ01 660 660 Processed 01/04/2023 0415485461 KIRANJEET KAUR ()
7 JALALABAD PB-03-007-104-001/152
() 		2603007000NRG23140320230746182 14/03/2023 SEEMA RANI 2603007WL026882 SEEMA RANI 00114 UTIB0SFAZ01 1020 1020 Processed 01/04/2023 0415485466 SEEMA RANI ()
SubTotal 6708 6708
Total 6708 6708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_140323FTO_112998 District Central Cooperative Bank 6708

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