Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:00 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_121222FTO_89670
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-03-007-107-001/404
() 		2603007000NRG23121220220532892 12/12/2022 HARMEET SINGH 2603007WL020406 HARMEET SINGH 00152 HDFC0000647 1680 1680 Processed 20/12/2022 7320707202 HARMEET SINGH ()
SubTotal 1680 1680
2 JALALABAD PB-03-007-126-001/751
() 		2603007000NRG23121220220532762 12/12/2022 SUKHDEV SINGH 2603007WL020397 SUKHDEV SINGH 00152 HDFC0004253 1974 1974 Processed 20/12/2022 7320707203 SUKHDEV SINGH ()
SubTotal 1974 1974
3 JALALABAD PB-03-007-055-001/189
() 		2603007000NRG23121220220532267 12/12/2022 Simarpal kaur 2603007WL020369 Simarpal kaur 00354 PUNB0044510 1320 1320 Processed 20/12/2022 7320707204 Simarpal kaur ()
SubTotal 1320 1320
4 JALALABAD PB-03-007-055-001/22
() 		2603007000NRG23121220220532268 12/12/2022 Naseeb singh 2603007WL020369 Naseeb singh 00354 PUNB0078300 1320 1320 Processed 20/12/2022 7320707226 Naseeb singh ()
5 JALALABAD PB-03-007-107-001/191
() 		2603007000NRG23121220220532880 12/12/2022 HARPINDER KAUR 2603007WL020406 HARPINDER KAUR 00354 PUNB0078300 1680 1680 Processed 20/12/2022 7320707219 HARPINDER KAUR ()
6 JALALABAD PB-03-007-107-001/214
() 		2603007000NRG23121220220532881 12/12/2022 SUMAN RANI 2603007WL020406 SUMAN RANI 00354 PUNB0078300 1680 1680 Processed 20/12/2022 7320707216 SUMAN RANI ()
7 JALALABAD PB-03-007-107-001/216
() 		2603007000NRG23121220220532883 12/12/2022 HARPREET KAUR 2603007WL020406 HARPREET KAUR 00354 PUNB0078300 1680 1680 Processed 20/12/2022 7320707227 HARPREET KAUR ()
8 JALALABAD PB-03-007-107-001/219
() 		2603007000NRG23121220220532886 12/12/2022 JASKIRAN SINGH 2603007WL020406 JASKIRAN SINGH 00354 PUNB0078300 1680 1680 Processed 20/12/2022 7320707205 JASKIRAN SINGH ()
9 JALALABAD PB-03-007-107-001/320
() 		2603007000NRG23121220220532888 12/12/2022 SANDEEP SINGH 2603007WL020406 SANDEEP SINGH 00354 PUNB0078300 1680 1680 Processed 20/12/2022 7320707231 SANDEEP SINGH ()
10 JALALABAD PB-03-007-107-001/366
() 		2603007000NRG23121220220532889 12/12/2022 GURPREET SINGH 2603007WL020406 GURPREET SINGH 00354 PUNB0078300 840 840 Processed 20/12/2022 7320707220 GURPREET SINGH ()
11 JALALABAD PB-03-007-126-001/130
() 		2603007000NRG23121220220532681 12/12/2022 GURMEET SINGH 2603007WL020397 GURMEET SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707208 GURMEET SINGH ()
12 JALALABAD PB-03-007-126-001/130
() 		2603007000NRG23121220220532679 12/12/2022 GURMEET SINGH 2603007WL020397 GURMEET SINGH 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707209 GURMEET SINGH ()
13 JALALABAD PB-03-007-126-001/207
() 		2603007000NRG23121220220532702 12/12/2022 partap singhh 2603007WL020397 partap singhh 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707224 partap singhh ()
14 JALALABAD PB-03-007-126-001/207
() 		2603007000NRG23121220220532700 12/12/2022 partap singhh 2603007WL020397 partap singhh 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707223 partap singhh ()
15 JALALABAD PB-03-007-126-001/289
() 		2603007000NRG23121220220532720 12/12/2022 baldave singh 2603007WL020397 baldave singh 00354 PUNB0078300 1128 1128 Processed 20/12/2022 7320707225 baldave singh ()
16 JALALABAD PB-03-007-126-001/352
() 		2603007000NRG23121220220532730 12/12/2022 GURDEEP SINGH 2603007WL020397 GURDEEP SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707248 GURDEEP SINGH ()
17 JALALABAD PB-03-007-126-001/352
() 		2603007000NRG23121220220532728 12/12/2022 GURDEEP SINGH 2603007WL020397 GURDEEP SINGH 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707249 GURDEEP SINGH ()
18 JALALABAD PB-03-007-126-001/38
() 		2603007000NRG23121220220532735 12/12/2022 arshdeep 2603007WL020397 arshdeep 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707243 arshdeep ()
19 JALALABAD PB-03-007-126-001/38
() 		2603007000NRG23121220220532733 12/12/2022 arshdeep 2603007WL020397 arshdeep 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707242 arshdeep ()
20 JALALABAD PB-03-007-126-001/566
() 		2603007000NRG23121220220532750 12/12/2022 kewal krishan 2603007WL020397 kewal krishan 00354 PUNB0078300 564 564 Processed 20/12/2022 7320707232 kewal krishan ()
21 JALALABAD PB-03-007-126-001/566
() 		2603007000NRG23121220220532749 12/12/2022 kewal krishan 2603007WL020397 kewal krishan 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707233 kewal krishan ()
22 JALALABAD PB-03-007-126-001/616
() 		2603007000NRG23121220220532752 12/12/2022 sukhwinder singh 2603007WL020397 sukhwinder singh 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707246 sukhwinder singh ()
23 JALALABAD PB-03-007-126-001/616
() 		2603007000NRG23121220220532751 12/12/2022 sukhwinder singh 2603007WL020397 sukhwinder singh 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707247 sukhwinder singh ()
24 JALALABAD PB-03-007-126-001/673
() 		2603007000NRG23121220220532757 12/12/2022 KANWALJIT SINGH 2603007WL020397 KANWALJIT SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707228 KANWALJIT SINGH ()
25 JALALABAD PB-03-007-126-001/739
() 		2603007000NRG23121220220532761 12/12/2022 SOMA 2603007WL020397 SOMA 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707234 SOMA ()
26 JALALABAD PB-03-007-126-001/739
() 		2603007000NRG23121220220532759 12/12/2022 SOMA 2603007WL020397 SOMA 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707235 SOMA ()
27 JALALABAD PB-03-007-126-001/787
() 		2603007000NRG23121220220532767 12/12/2022 JASBEER KAUR 2603007WL020397 JASBEER KAUR 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707240 JASBEER KAUR ()
28 JALALABAD PB-03-007-126-001/787
() 		2603007000NRG23121220220532769 12/12/2022 JASBEER KAUR 2603007WL020397 JASBEER KAUR 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707241 JASBEER KAUR ()
29 JALALABAD PB-03-007-126-001/787
() 		2603007000NRG23121220220532770 12/12/2022 JASKARN SINGH 2603007WL020397 JASKARN SINGH 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707221 JASKARN SINGH ()
30 JALALABAD PB-03-007-126-001/787
() 		2603007000NRG23121220220532768 12/12/2022 JASKARN SINGH 2603007WL020397 JASKARN SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707222 JASKARN SINGH ()
31 JALALABAD PB-03-007-126-001/798
() 		2603007000NRG23121220220532772 12/12/2022 BALVEER CHAND 2603007WL020397 BALVEER CHAND 00354 PUNB0078300 846 846 Processed 20/12/2022 7320707245 BALVEER CHAND ()
32 JALALABAD PB-03-007-126-001/798
() 		2603007000NRG23121220220532771 12/12/2022 BALVEER CHAND 2603007WL020397 BALVEER CHAND 00354 PUNB0078300 564 564 Processed 20/12/2022 7320707244 BALVEER CHAND ()
33 JALALABAD PB-03-007-126-001/803
() 		2603007000NRG23121220220532778 12/12/2022 BALJEET SINGH 2603007WL020397 BALJEET SINGH 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707229 BALJEET SINGH ()
34 JALALABAD PB-03-007-126-001/803
() 		2603007000NRG23121220220532777 12/12/2022 BALJEET SINGH 2603007WL020397 BALJEET SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707230 BALJEET SINGH ()
35 JALALABAD PB-03-007-126-001/805
() 		2603007000NRG23121220220532780 12/12/2022 KULWANT KAUR 2603007WL020397 KULWANT KAUR 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707214 KULWANT KAUR ()
36 JALALABAD PB-03-007-126-001/805
() 		2603007000NRG23121220220532782 12/12/2022 KULWANT KAUR 2603007WL020397 KULWANT KAUR 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707215 KULWANT KAUR ()
37 JALALABAD PB-03-007-126-001/805
() 		2603007000NRG23121220220532781 12/12/2022 SANTOKH SINGH 2603007WL020397 SANTOKH SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707206 SANTOKH SINGH ()
38 JALALABAD PB-03-007-126-001/805
() 		2603007000NRG23121220220532779 12/12/2022 SANTOKH SINGH 2603007WL020397 SANTOKH SINGH 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707207 SANTOKH SINGH ()
39 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG23121220220532786 12/12/2022 SAWARNA RANI 2603007WL020397 SAWARNA RANI 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707210 SAWARNA RANI ()
40 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG23121220220532785 12/12/2022 SAWARNA RANI 2603007WL020397 SAWARNA RANI 00354 PUNB0078300 1410 1410 Processed 20/12/2022 7320707211 SAWARNA RANI ()
41 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG23121220220532784 12/12/2022 SUKDEV SINGH 2603007WL020397 SUKDEV SINGH 00354 PUNB0078300 1692 1692 Processed 20/12/2022 7320707213 SUKDEV SINGH ()
42 JALALABAD PB-03-007-126-001/812
() 		2603007000NRG23121220220532783 12/12/2022 SUKDEV SINGH 2603007WL020397 SUKDEV SINGH 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707212 SUKDEV SINGH ()
43 JALALABAD PB-03-007-126-001/823
() 		2603007000NRG23121220220532790 12/12/2022 SHEELA RANI 2603007WL020397 SHEELA RANI 00354 PUNB0078300 1128 1128 Processed 20/12/2022 7320707218 SHEELA RANI ()
44 JALALABAD PB-03-007-126-001/823
() 		2603007000NRG23121220220532789 12/12/2022 SHEELA RANI 2603007WL020397 SHEELA RANI 00354 PUNB0078300 1974 1974 Processed 20/12/2022 7320707217 SHEELA RANI ()
SubTotal 66678 66678
45 JALALABAD PB-03-007-055-001/111
() 		2603007000NRG23121220220532259 12/12/2022 SUKHDEEP KAUR 2603007WL020369 SUKHDEEP KAUR 00354 PUNB0181100 1320 1320 Processed 20/12/2022 7320707236 SUKHDEEP KAUR ()
SubTotal 1320 1320
46 JALALABAD PB-03-007-055-001/189
() 		2603007000NRG23121220220532266 12/12/2022 Jaspal singh 2603007WL020369 Jaspal singh 00354 PUNB0345300 1320 1320 Processed 20/12/2022 7320707237 Jaspal singh ()
SubTotal 1320 1320
47 JALALABAD PB-03-007-126-001/813
() 		2603007000NRG23121220220532788 12/12/2022 RANO 2603007WL020397 RANO 00354 PUNB0743200 1692 1692 Processed 20/12/2022 7320707238 RANO ()
48 JALALABAD PB-03-007-126-001/813
() 		2603007000NRG23121220220532787 12/12/2022 RANO 2603007WL020397 RANO 00354 PUNB0743200 1692 1692 Processed 20/12/2022 7320707239 RANO ()
SubTotal 3384 3384
Total 77676 77676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_121222FTO_89670 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1680
2 JALALABAD PB2603007_121222FTO_89670 HDFC HDFC0004253 Laduka 1974
3 JALALABAD PB2603007_121222FTO_89670 Punjab National Bank PUNB0044510 Jalalabad (West) 1320
4 JALALABAD PB2603007_121222FTO_89670 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 66678
5 JALALABAD PB2603007_121222FTO_89670 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 1320
6 JALALABAD PB2603007_121222FTO_89670 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1320
7 JALALABAD PB2603007_121222FTO_89670 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 3384

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