Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:00 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_020922FTO_50426
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-03-007-029-001/148
() 		2603007000NRG23020920220287888 02/09/2022 Nek chand 2603007WL010054 Nek chand 00114 UTIB0SFAZ01 3666 3666 Processed 12/09/2022 4641111078 Nek chand ()
2 JALALABAD PB-03-007-029-001/165
() 		2603007000NRG23020920220287903 02/09/2022 Hans raj 2603007WL010055 Hans raj 00114 UTIB0SFAZ01 1974 1974 Processed 12/09/2022 4641111080 Hans raj ()
3 JALALABAD PB-03-007-093-001/651
() 		2603007000NRG23020920220287896 02/09/2022 GAJJAN SINGH 2603007WL010054 GAJJAN SINGH 00114 UTIB0SFAZ01 1974 1974 Processed 12/09/2022 4641111079 GAJJAN SINGH ()
4 JALALABAD PB-03-007-107-001/287
() 		2603007000NRG23020920220287863 02/09/2022 gurpreet singh 2603007WL010052 gurpreet singh 00114 UTIB0SFAZ01 3228 3228 Processed 12/09/2022 4641111081 gurpreet singh ()
5 JALALABAD PB-03-007-107-001/57
() 		2603007000NRG23020920220287868 02/09/2022 BALJINDER SINGH 2603007WL010052 BALJINDER SINGH 00114 UTIB0SFAZ01 3228 3228 Processed 12/09/2022 4641111082 BALJINDER SINGH ()
6 JALALABAD PB-03-007-118-001/130
() 		2603007000NRG23020920220287869 02/09/2022 Sukhdev singh 2603007WL010052 Sukhdev singh 00114 UTIB0SFAZ01 3497 3497 Processed 12/09/2022 4641111083 Sukhdev singh ()
SubTotal 17567 17567
Total 17567 17567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_020922FTO_50426 District Central Cooperative Bank 17567

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