Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_170522FTO_8513
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-03-007-036-001/144
() 		2603007000NRG23160520220022201 17/05/2022 ranjeet kaur 2603007WL000987 ranjeet kaur 00032 UTIB0000834 1890 1890 Processed 15/06/2022 2291199094 ranjeetkaur ()
SubTotal 1890 1890
2 JALALABAD PB-03-007-065-001/85
() 		2603007000NRG23160520220022362 17/05/2022 Kanta rani 2603007WL001017 Kanta rani 00045 BARB0JALALA 2475 2475 Processed 15/06/2022 2291199068 Kantarani ()
SubTotal 2475 2475
3 JALALABAD PB-03-007-036-001/115
() 		2603007000NRG23160520220022188 17/05/2022 jagdeep singh 2603007WL000987 jagdeep singh 00045 BARB0MUKTSA 1620 1620 Processed 15/06/2022 2291199069 jagdeepsingh ()
SubTotal 1620 1620
4 JALALABAD PB-03-007-059-001/251
() 		2603007000NRG23160520220022386 17/05/2022 JAGTAR SINGH 2603007WL001019 JAGTAR SINGH 00176 IDIB000J534 3536 3536 Processed 15/06/2022 2291199098 JAGTARSINGH ()
SubTotal 3536 3536
5 JALALABAD PB-03-007-036-001/126
() 		2603007000NRG23160520220022194 17/05/2022 Dharampal Singh 2603007WL000987 Dharampal Singh 00352 PUNB0PGB003 1350 1350 Processed 15/06/2022 2291199086 DharampalSingh ()
6 JALALABAD PB-03-007-036-001/154
() 		2603007000NRG23160520220022202 17/05/2022 maya 2603007WL000987 maya 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199096 maya ()
7 JALALABAD PB-03-007-036-001/172
() 		2603007000NRG23160520220022203 17/05/2022 JAGSIR SINGH 2603007WL000987 JAGSIR SINGH 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199084 JAGSIRSINGH ()
8 JALALABAD PB-03-007-036-001/175
() 		2603007000NRG23160520220022204 17/05/2022 SANTOSH RANI 2603007WL000987 SANTOSH RANI 00352 PUNB0PGB003 1080 1080 Processed 15/06/2022 2291199088 SANTOSHRANI ()
9 JALALABAD PB-03-007-036-001/177
() 		2603007000NRG23160520220022205 17/05/2022 JASVEER KAUR 2603007WL000987 JASVEER KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199076 JASVEERKAUR ()
10 JALALABAD PB-03-007-036-001/179
() 		2603007000NRG23160520220022206 17/05/2022 VEERPAL KAUR 2603007WL000987 VEERPAL KAUR 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199074 VEERPALKAUR ()
11 JALALABAD PB-03-007-036-001/182
() 		2603007000NRG23160520220022208 17/05/2022 JASWANT KAUR 2603007WL000987 JASWANT KAUR 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199077 JASWANTKAUR ()
12 JALALABAD PB-03-007-036-001/186
() 		2603007000NRG23160520220022209 17/05/2022 JOGINDER SINGH 2603007WL000987 JOGINDER SINGH 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199078 JOGINDERSINGH ()
13 JALALABAD PB-03-007-036-001/191
() 		2603007000NRG23160520220022210 17/05/2022 PARVEEN KAUR 2603007WL000987 PARVEEN KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199089 PARVEENKAUR ()
14 JALALABAD PB-03-007-036-001/198
() 		2603007000NRG23160520220022211 17/05/2022 JASKARAN KAUR 2603007WL000987 JASKARAN KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199090 JASKARANKAUR ()
15 JALALABAD PB-03-007-036-001/199
() 		2603007000NRG23160520220022212 17/05/2022 RAJINDER KAUR 2603007WL000987 RAJINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199085 RAJINDERKAUR ()
16 JALALABAD PB-03-007-036-001/26
() 		2603007000NRG23160520220022217 17/05/2022 Sukhpal Singh 2603007WL000987 Sukhpal Singh 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199073 SukhpalSingh ()
17 JALALABAD PB-03-007-036-001/31
() 		2603007000NRG23160520220022220 17/05/2022 Paramjeet Kaur 2603007WL000987 Paramjeet Kaur 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199081 ParamjeetKaur ()
18 JALALABAD PB-03-007-036-001/34
() 		2603007000NRG23160520220022222 17/05/2022 Jagjit Singh 2603007WL000987 Jagjit Singh 00352 PUNB0PGB003 1350 1350 Processed 15/06/2022 2291199080 JagjitSingh ()
19 JALALABAD PB-03-007-036-001/76
() 		2603007000NRG23160520220022241 17/05/2022 Jaspreet kaur 2603007WL000987 Jaspreet kaur 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199075 Jaspreetkaur ()
20 JALALABAD PB-03-007-036-001/81
() 		2603007000NRG23160520220022245 17/05/2022 Inderjit kaur 2603007WL000987 Inderjit kaur 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199082 Inderjitkaur ()
21 JALALABAD PB-03-007-036-001/9
() 		2603007000NRG23160520220022251 17/05/2022 Binder Kaur 2603007WL000987 Binder Kaur 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199091 BinderKaur ()
22 JALALABAD PB-03-007-036-001/90
() 		2603007000NRG23160520220022253 17/05/2022 kushpreet kaur 2603007WL000987 kushpreet kaur 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199097 kushpreetkaur ()
23 JALALABAD PB-03-007-036-001/90
() 		2603007000NRG23160520220022252 17/05/2022 satnam singh 2603007WL000987 satnam singh 00352 PUNB0PGB003 1890 1890 Processed 15/06/2022 2291199087 satnamsingh ()
24 JALALABAD PB-03-007-036-001/91
() 		2603007000NRG23160520220022254 17/05/2022 sukhwinder kaur 2603007WL000987 sukhwinder kaur 00352 PUNB0PGB003 1620 1620 Processed 15/06/2022 2291199083 sukhwinderkaur ()
25 JALALABAD PB-03-007-036-001/93
() 		2603007000NRG23160520220022255 17/05/2022 RAJ SINGH 2603007WL000987 RAJ SINGH 00352 PUNB0PGB003 270 270 Processed 15/06/2022 2291199072 RAJSINGH ()
26 JALALABAD PB-03-007-036-001/95
() 		2603007000NRG23160520220022257 17/05/2022 jagmohan singh 2603007WL000987 jagmohan singh 00352 PUNB0PGB003 1080 1080 Processed 15/06/2022 2291199079 jagmohansingh ()
SubTotal 34830 34830
27 JALALABAD PB-03-007-036-001/33
() 		2603007000NRG23160520220022221 17/05/2022 mandeep kaur 2603007WL000987 mandeep kaur 00354 PUNB0023900 1890 1890 Processed 15/06/2022 2291199070 mandeepkaur ()
SubTotal 1890 1890
28 JALALABAD PB-03-007-036-001/71
() 		2603007000NRG23160520220022239 17/05/2022 Sharnjit kaur 2603007WL000987 Sharnjit kaur 00354 PUNB0044510 1890 1890 Processed 15/06/2022 2291199071 Sharnjitkaur ()
SubTotal 1890 1890
29 JALALABAD PB-03-007-065-001/94
() 		2603007000NRG23160520220022366 17/05/2022 Harmesh singh 2603007WL001017 Harmesh singh 00415 SBIN0001756 2475 2475 Processed 15/06/2022 2291199092 MR HARMESH SINGH ()
SubTotal 2475 2475
30 JALALABAD PB-03-007-059-001/191
() 		2603007000NRG23160520220022385 17/05/2022 deepo bai 2603007WL001019 deepo bai 00415 SBIN0050629 3536 3536 Processed 15/06/2022 2291199095 MRS DEEPO RANI WO CHHINDER SINGH ()
31 JALALABAD PB-03-007-059-001/191
() 		2603007000NRG23160520220022384 17/05/2022 Shinder singh 2603007WL001019 Shinder singh 00415 SBIN0050629 3536 3536 Processed 15/06/2022 2291199093 MR SHINDER SINGH ()
SubTotal 7072 7072
Total 57678 57678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_170522FTO_8513 AXIS BANK UTIB0000834 MUKTSAR 1890
2 JALALABAD PB2603007_170522FTO_8513 Bank of Baroda BARB0JALALA JALALABAD 2475
3 JALALABAD PB2603007_170522FTO_8513 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 1620
4 JALALABAD PB2603007_170522FTO_8513 Indian Bank IDIB000J534 JALALABAD 3536
5 JALALABAD PB2603007_170522FTO_8513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34830
6 JALALABAD PB2603007_170522FTO_8513 Punjab National Bank PUNB0023900 JALALABAD 1890
7 JALALABAD PB2603007_170522FTO_8513 Punjab National Bank PUNB0044510 Jalalabad (West) 1890
8 JALALABAD PB2603007_170522FTO_8513 State Bank of India SBIN0001756 JALALABAD 2475
9 JALALABAD PB2603007_170522FTO_8513 State Bank of India SBIN0050629 JALALABAD WEST 7072

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