Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_100123FTO_99086
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-03-007-047-001/426
() 		2603007000NRG23090120230601273 10/01/2023 bittu singh 2603007WL023090 bittu singh 00045 BARB0JALALA 960 960 Processed 13/01/2023 7879660663 bittu singh ()
2 JALALABAD PB-03-007-122-001/318
() 		2603007000NRG23090120230601398 10/01/2023 BINDER SINGH 2603007WL023091 BINDER SINGH 00045 BARB0JALALA 1060 1060 Processed 13/01/2023 7879660664 BINDER SINGH ()
SubTotal 2020 2020
3 JALALABAD PB-03-007-047-001/324
() 		2603007000NRG23090120230601248 10/01/2023 PARAMJEET KAUR 2603007WL023090 PARAMJEET KAUR 00048 BKID0006376 720 720 Processed 13/01/2023 7879660667 PARAMJEET KAUR ()
4 JALALABAD PB-03-007-047-001/452
() 		2603007000NRG23090120230601283 10/01/2023 SUKHDEV SINGH 2603007WL023090 SUKHDEV SINGH 00048 BKID0006376 960 960 Processed 13/01/2023 7879660666 SUKHDEV SINGH ()
5 JALALABAD PB-03-007-122-001/53
() 		2603007000NRG23090120230601454 10/01/2023 Bimbla Rani 2603007WL023091 Bimbla Rani 00048 BKID0006376 265 265 Processed 13/01/2023 7879660665 Bimbla Rani ()
SubTotal 1945 1945
6 JALALABAD PB-23-007-122-001/739
() 		2603007000NRG23090120230601490 10/01/2023 GURPREET SINGH 2603007WL023091 GURPREET SINGH 00078 CNRB0005668 1590 1590 Processed 13/01/2023 7879660672 GURPREET SINGH ()
7 JALALABAD PB-23-007-122-001/751
() 		2603007000NRG23090120230601493 10/01/2023 CHANDU RANI 2603007WL023091 CHANDU RANI 00078 CNRB0005668 1590 1590 Processed 13/01/2023 7879660671 CHANDU RANI ()
SubTotal 3180 3180
8 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG23090120230601444 10/01/2023 Parveen Rani 2603007WL023091 Parveen Rani 00089 CBIN0284315 1590 1590 Processed 13/01/2023 7879660670 Parveen Rani ()
SubTotal 1590 1590
9 JALALABAD PB-23-007-122-001/763
() 		2603007000NRG23090120230601498 10/01/2023 AJAY KUMAR 2603007WL023091 AJAY KUMAR 00152 HDFC0003132 530 530 Processed 13/01/2023 7879660673 AJAY KUMAR ()
SubTotal 530 530
10 JALALABAD PB-03-007-047-001/334
() 		2603007000NRG23090120230601258 10/01/2023 PARVEEN KAUR 2603007WL023090 PARVEEN KAUR 00176 IDIB000J534 1440 1440 Processed 13/01/2023 7879660668 PARVEEN KAUR ()
11 JALALABAD PB-03-007-122-001/27
() 		2603007000NRG23090120230601385 10/01/2023 kuldeep Kumar 2603007WL023091 kuldeep Kumar 00176 IDIB000J534 1325 1325 Processed 13/01/2023 7879660677 kuldeep Kumar ()
12 JALALABAD PB-03-007-122-001/344
() 		2603007000NRG23090120230601413 10/01/2023 Lachmi Bai 2603007WL023091 Lachmi Bai 00176 IDIB000J534 1590 1590 Processed 13/01/2023 7879660675 Lachmi Bai ()
13 JALALABAD PB-03-007-122-001/61
() 		2603007000NRG23090120230601468 10/01/2023 Anurag 2603007WL023091 Anurag 00176 IDIB000J534 1060 1060 Processed 13/01/2023 7879660676 Anurag ()
14 JALALABAD PB-03-007-122-001/718
() 		2603007000NRG23090120230601475 10/01/2023 JEEVO BAI 2603007WL023091 JEEVO BAI 00176 IDIB000J534 1590 1590 Processed 13/01/2023 7879660669 JEEVO BAI ()
15 JALALABAD PB-23-007-122-001/766
() 		2603007000NRG23090120230601503 10/01/2023 SUNITA RANI 2603007WL023091 SUNITA RANI 00176 IDIB000J534 1590 1590 Processed 13/01/2023 7879660674 SUNITA RANI ()
SubTotal 8595 8595
16 JALALABAD PB-03-007-122-001/606
() 		2603007000NRG23090120230601467 10/01/2023 Kailash Rani 2603007WL023091 Kailash Rani 00177 IOBA0002335 1855 1855 Processed 13/01/2023 7879660684 Kailash Rani ()
SubTotal 1855 1855
17 JALALABAD PB-03-007-122-001/10
() 		2603007000NRG23090120230601359 10/01/2023 Mohinder Singh 2603007WL023091 Mohinder Singh 00354 PUNB0023900 1060 1060 Processed 13/01/2023 7879660678 Mohinder Singh ()
18 JALALABAD PB-03-007-122-001/302
() 		2603007000NRG23090120230601388 10/01/2023 Dass raj 2603007WL023091 Dass raj 00354 PUNB0023900 795 795 Processed 13/01/2023 7879660679 Dass raj ()
19 JALALABAD PB-03-007-122-001/36
() 		2603007000NRG23090120230601421 10/01/2023 Lal Bai 2603007WL023091 Lal Bai 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879660688 Lal Bai ()
20 JALALABAD PB-03-007-122-001/38
() 		2603007000NRG23090120230601424 10/01/2023 Kako Bai 2603007WL023091 Kako Bai 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879660692 Kako Bai ()
21 JALALABAD PB-03-007-122-001/38
() 		2603007000NRG23090120230601425 10/01/2023 Seeta Rani 2603007WL023091 Seeta Rani 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879660682 Seeta Rani ()
22 JALALABAD PB-03-007-122-001/580
() 		2603007000NRG23090120230601459 10/01/2023 raman kumar 2603007WL023091 raman kumar 00354 PUNB0023900 1325 1325 Processed 13/01/2023 7879660681 raman kumar ()
23 JALALABAD PB-03-007-122-001/839
() 		2603007000NRG23090120230601485 10/01/2023 Jyot Preet 2603007WL023091 Jyot Preet 00354 PUNB0023900 1855 1855 Processed 13/01/2023 7879660691 Jyot Preet ()
24 JALALABAD PB-23-007-122-001/766
() 		2603007000NRG23090120230601502 10/01/2023 KRISHAN KUMAR 2603007WL023091 KRISHAN KUMAR 00354 PUNB0023900 1590 1590 Processed 13/01/2023 7879660689 KRISHAN KUMAR ()
SubTotal 11130 11130
25 JALALABAD PB-03-007-047-001/440
() 		2603007000NRG23090120230601282 10/01/2023 ASHA RANI 2603007WL023090 ASHA RANI 00354 PUNB0044510 1200 1200 Processed 13/01/2023 7879660697 ASHA RANI ()
26 JALALABAD PB-03-007-122-001/14
() 		2603007000NRG23090120230601365 10/01/2023 Baghicha Singh 2603007WL023091 Baghicha Singh 00354 PUNB0044510 795 795 Processed 13/01/2023 7879660680 Baghicha Singh ()
27 JALALABAD PB-03-007-122-001/18
() 		2603007000NRG23090120230601368 10/01/2023 Karanjit Kaur 2603007WL023091 Karanjit Kaur 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879660686 Karanjit Kaur ()
28 JALALABAD PB-03-007-122-001/2
() 		2603007000NRG23090120230601370 10/01/2023 Shanno Bai 2603007WL023091 Shanno Bai 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879660683 Shanno Bai ()
29 JALALABAD PB-03-007-122-001/21
() 		2603007000NRG23090120230601374 10/01/2023 Seema Rani 2603007WL023091 Seema Rani 00354 PUNB0044510 265 265 Processed 13/01/2023 7879660685 Seema Rani ()
30 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23090120230601377 10/01/2023 Rinku kumar 2603007WL023091 Rinku kumar 00354 PUNB0044510 795 795 Processed 13/01/2023 7879660690 Rinku kumar ()
31 JALALABAD PB-03-007-122-001/22
() 		2603007000NRG23090120230601379 10/01/2023 Bimbla Rani 2603007WL023091 Bimbla Rani 00354 PUNB0044510 1590 1590 Rejected 13/01/2023 7879660695 No Such Account
32 JALALABAD PB-03-007-122-001/49
() 		2603007000NRG23090120230601438 10/01/2023 Maya Bai 2603007WL023091 Maya Bai 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879660694 Maya Bai ()
33 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG23090120230601445 10/01/2023 Saiman kamboj 2603007WL023091 Saiman kamboj 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879660696 Saiman kamboj ()
34 JALALABAD PB-03-007-122-001/525
() 		2603007000NRG23090120230601452 10/01/2023 Hansa Singh 2603007WL023091 Hansa Singh 00354 PUNB0044510 265 265 Rejected 13/01/2023 7879660693 No Such Account
35 JALALABAD PB-03-007-122-001/745
() 		2603007000NRG23090120230601480 10/01/2023 KASHMIR LAL 2603007WL023091 KASHMIR LAL 00354 PUNB0044510 1590 1590 Processed 13/01/2023 7879660687 KASHMIR LAL ()
SubTotal 12860 12860
36 JALALABAD PB-03-007-047-001/111
() 		2603007000NRG23090120230601136 10/01/2023 Rano Bai 2603007WL023090 Rano Bai 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879660706 MRS RANO BAI ()
37 JALALABAD PB-03-007-047-001/12
() 		2603007000NRG23090120230601146 10/01/2023 Shilo Bai 2603007WL023090 Shilo Bai 00415 SBIN0001756 1200 1200 Processed 13/01/2023 7879660702 MRS SHEELO BAI ()
38 JALALABAD PB-03-007-047-001/333
() 		2603007000NRG23090120230601256 10/01/2023 CHINDO BAI 2603007WL023090 CHINDO BAI 00415 SBIN0001756 720 720 Processed 13/01/2023 7879660708 MRS SHINDO BAI ()
39 JALALABAD PB-03-007-122-001/25
() 		2603007000NRG23090120230601382 10/01/2023 Krishan Rani 2603007WL023091 Krishan Rani 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660731 MS KRISHNA RANI ()
40 JALALABAD PB-03-007-122-001/306
() 		2603007000NRG23090120230601391 10/01/2023 Surjeet kaur 2603007WL023091 Surjeet kaur 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660713 MRS SURJEETKAUR WO MUKHTIARSINGH ()
41 JALALABAD PB-03-007-122-001/311
() 		2603007000NRG23090120230601393 10/01/2023 Suman rani 2603007WL023091 Suman rani 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879660728 MRS SUMAN RANI ()
42 JALALABAD PB-03-007-122-001/43
() 		2603007000NRG23090120230601429 10/01/2023 Preetem Kaur 2603007WL023091 Preetem Kaur 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660732 MRS PREETAM KAUR ()
43 JALALABAD PB-03-007-122-001/55
() 		2603007000NRG23090120230601455 10/01/2023 Deyalo Bai 2603007WL023091 Deyalo Bai 00415 SBIN0001756 1060 1060 Processed 13/01/2023 7879660709 MRS DAYALO BAI ()
44 JALALABAD PB-03-007-122-001/647
() 		2603007000NRG23090120230601470 10/01/2023 Parveen Kaur 2603007WL023091 Parveen Kaur 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660730 MRS PARVEEN RANI ()
45 JALALABAD PB-03-007-122-001/745
() 		2603007000NRG23090120230601481 10/01/2023 URMILLA RANI 2603007WL023091 URMILLA RANI 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660717 MRS URMILA RANI ()
46 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG23090120230601482 10/01/2023 HARIA 2603007WL023091 HARIA 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879660715 MR HARIYA ()
47 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG23090120230601483 10/01/2023 MEERO DAVI 2603007WL023091 MEERO DAVI 00415 SBIN0001756 1325 1325 Processed 13/01/2023 7879660716 MR MEERO BAI ()
48 JALALABAD PB-23-007-122-001/761
() 		2603007000NRG23090120230601495 10/01/2023 NEETU 2603007WL023091 NEETU 00415 SBIN0001756 265 265 Processed 13/01/2023 7879660719 MS NEETU ()
49 JALALABAD PB-23-007-122-001/761
() 		2603007000NRG23090120230601494 10/01/2023 SANTU RAM 2603007WL023091 SANTU RAM 00415 SBIN0001756 265 265 Processed 13/01/2023 7879660721 MR SANTU RAM ()
50 JALALABAD PB-23-007-122-001/762
() 		2603007000NRG23090120230601496 10/01/2023 RAJU RAM 2603007WL023091 RAJU RAM 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660718 MR RAJU RAM ()
51 JALALABAD PB-23-007-122-001/764
() 		2603007000NRG23090120230601501 10/01/2023 VEENA RANI 2603007WL023091 VEENA RANI 00415 SBIN0001756 1590 1590 Processed 13/01/2023 7879660720 MRS VEENA RANI ()
SubTotal 19815 19815
52 JALALABAD PB-03-007-047-001/117
() 		2603007000NRG23090120230601143 10/01/2023 Santosh rani 2603007WL023090 Santosh rani 00415 SBIN0007601 960 960 Processed 13/01/2023 7879660700 MRS SANTOSH RANI ()
53 JALALABAD PB-03-007-047-001/147
() 		2603007000NRG23090120230601175 10/01/2023 Balwinder Kaur 2603007WL023090 Balwinder Kaur 00415 SBIN0007601 960 960 Processed 13/01/2023 7879660714 MRS BALWINDER KAUR ()
54 JALALABAD PB-03-007-047-001/147
() 		2603007000NRG23090120230601174 10/01/2023 Jabar Singh 2603007WL023090 Jabar Singh 00415 SBIN0007601 960 960 Processed 13/01/2023 7879660699 MR JABAR SINGH ()
55 JALALABAD PB-03-007-047-001/148
() 		2603007000NRG23090120230601177 10/01/2023 JAGSEER SINGH 2603007WL023090 JAGSEER SINGH 00415 SBIN0007601 720 720 Processed 13/01/2023 7879660711 MR JAGSEER SINGH ()
56 JALALABAD PB-03-007-047-001/432
() 		2603007000NRG23090120230601277 10/01/2023 CHHINDO BAI 2603007WL023090 CHHINDO BAI 00415 SBIN0007601 1440 1440 Processed 13/01/2023 7879660712 MRS CHHINDO BAI ()
57 JALALABAD PB-03-007-047-001/455
() 		2603007000NRG23090120230601287 10/01/2023 RINKU SINGH 2603007WL023090 RINKU SINGH 00415 SBIN0007601 960 960 Processed 13/01/2023 7879660733 MR RINKU SINGH ()
58 JALALABAD PB-03-007-047-001/49
() 		2603007000NRG23090120230601300 10/01/2023 Jagdish Singh 2603007WL023090 Jagdish Singh 00415 SBIN0007601 1245 1245 Processed 13/01/2023 7879660698 MR JAGDISH SINGH ()
59 JALALABAD PB-03-007-047-001/53
() 		2603007000NRG23090120230601305 10/01/2023 Piyaro Bai 2603007WL023090 Piyaro Bai 00415 SBIN0007601 1494 1494 Processed 13/01/2023 7879660705 MRS PIARO BAI ()
60 JALALABAD PB-03-007-047-001/60
() 		2603007000NRG23090120230601313 10/01/2023 JANGIR KAUR 2603007WL023090 JANGIR KAUR 00415 SBIN0007601 960 960 Processed 13/01/2023 7879660710 MRS JANGEER KAUR ()
SubTotal 9699 9699
61 JALALABAD PB-03-007-122-001/304
() 		2603007000NRG23090120230601389 10/01/2023 jagdesh lal 2603007WL023091 jagdesh lal 00415 SBIN0050629 265 265 Processed 13/01/2023 7879660701 MR JAGDISH KUMAR ()
62 JALALABAD PB-03-007-122-001/349
() 		2603007000NRG23090120230601417 10/01/2023 SEEMA RANI 2603007WL023091 SEEMA RANI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660707 MRS SEEMABAI WO SUKHDEVSINGH ()
63 JALALABAD PB-03-007-122-001/352
() 		2603007000NRG23090120230601420 10/01/2023 MURTI DAVI 2603007WL023091 MURTI DAVI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660703 MRS MURTI WO SATPAL ()
64 JALALABAD PB-03-007-122-001/42
() 		2603007000NRG23090120230601428 10/01/2023 Sunita Rani 2603007WL023091 Sunita Rani 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660734 MRS SUNITA RANI ()
65 JALALABAD PB-23-007-122-001/739
() 		2603007000NRG23090120230601491 10/01/2023 MAMTA RANI 2603007WL023091 MAMTA RANI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660724 MRS MAMTARANI WO GURPREETSINGH ()
66 JALALABAD PB-23-007-122-001/751
() 		2603007000NRG23090120230601492 10/01/2023 GAGANDEEP SINGH 2603007WL023091 GAGANDEEP SINGH 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660723 MR GAGANDEEP SINGH ()
67 JALALABAD PB-23-007-122-001/762
() 		2603007000NRG23090120230601497 10/01/2023 SUNITA RANI 2603007WL023091 SUNITA RANI 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660725 MRS SUNITARANI WO RAJURAM ()
68 JALALABAD PB-23-007-122-001/764
() 		2603007000NRG23090120230601500 10/01/2023 VIJAY KUMAR 2603007WL023091 VIJAY KUMAR 00415 SBIN0050629 1590 1590 Processed 13/01/2023 7879660722 MR VIJAY KUMAR ()
SubTotal 11395 11395
69 JALALABAD PB-03-007-122-001/315
() 		2603007000NRG23090120230601395 10/01/2023 Sumitra rani 2603007WL023091 Sumitra rani 00468 UBIN0567507 1590 1590 Processed 13/01/2023 7879660704 Sumitra rani ()
70 JALALABAD PB-23-007-122-001/763
() 		2603007000NRG23090120230601499 10/01/2023 MAIA 2603007WL023091 MAIA 00468 UBIN0567507 530 530 Processed 13/01/2023 7879660726 MAIA ()
SubTotal 2120 2120
71 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23090120230601437 10/01/2023 Kulwinder Kaur 2603007WL023091 Kulwinder Kaur 00468 UBIN0828823 265 265 Processed 13/01/2023 7879660729 Kulwinder Kaur ()
72 JALALABAD PB-03-007-122-001/598
() 		2603007000NRG23090120230601463 10/01/2023 gurjant singh 2603007WL023091 gurjant singh 00468 UBIN0828823 265 265 Processed 13/01/2023 7879660727 gurjant singh ()
SubTotal 530 530
Total 87264 87264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_100123FTO_99086 Bank of Baroda BARB0JALALA JALALABAD 2020
2 JALALABAD PB2603007_100123FTO_99086 Bank of India BKID0006376 JALALABAD 1945
3 JALALABAD PB2603007_100123FTO_99086 Canara Bank CNRB0005668 Jalalabad 3180
4 JALALABAD PB2603007_100123FTO_99086 Central Bank Of India CBIN0284315 Jalalabad 1590
5 JALALABAD PB2603007_100123FTO_99086 HDFC HDFC0003132 Panje Ke 530
6 JALALABAD PB2603007_100123FTO_99086 Indian Bank IDIB000J534 JALALABAD 8595
7 JALALABAD PB2603007_100123FTO_99086 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1855
8 JALALABAD PB2603007_100123FTO_99086 Punjab National Bank PUNB0023900 JALALABAD 11130
9 JALALABAD PB2603007_100123FTO_99086 Punjab National Bank PUNB0044510 Jalalabad (West) 12860
10 JALALABAD PB2603007_100123FTO_99086 State Bank of India SBIN0001756 JALALABAD 19815
11 JALALABAD PB2603007_100123FTO_99086 State Bank of India SBIN0007601 GHUBAYA 9699
12 JALALABAD PB2603007_100123FTO_99086 State Bank of India SBIN0050629 JALALABAD WEST 11395
13 JALALABAD PB2603007_100123FTO_99086 Union Bank of India UBIN0567507 Jallabad 2120
14 JALALABAD PB2603007_100123FTO_99086 Union Bank of India UBIN0828823 JALALABAD 530

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