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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:51 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_311222FTO_96367
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-03-007-093-001/430
() 		2603007000NRG23311220220578971 31/12/2022 SADHANA RANI 2603007WL022234 SADHANA RANI 00078 CNRB0001400 1440 1440 Processed 06/01/2023 7716694178 SADHANA RANI ()
SubTotal 1440 1440
2 JALALABAD PB-03-007-093-001/459
() 		2603007000NRG23311220220578987 31/12/2022 shimla rani 2603007WL022234 shimla rani 00152 HDFC0003888 1440 1440 Processed 06/01/2023 7716694210 shimla rani ()
SubTotal 1440 1440
3 JALALABAD PB-03-007-093-001/2
() 		2603007000NRG23311220220578869 31/12/2022 Rajni Bala 2603007WL022234 Rajni Bala 00349 PSIB0000065 1440 1440 Processed 06/01/2023 7716694206 Rajni Bala ()
4 JALALABAD PB-03-007-093-001/217
() 		2603007000NRG23311220220578877 31/12/2022 Naseeb kaur 2603007WL022234 Naseeb kaur 00349 PSIB0000065 1440 1440 Processed 06/01/2023 7716694183 Naseeb kaur ()
5 JALALABAD PB-03-007-093-001/391
() 		2603007000NRG23311220220578952 31/12/2022 Surjit kaur 2603007WL022234 Surjit kaur 00349 PSIB0000065 1440 1440 Processed 06/01/2023 7716694182 Surjit kaur ()
SubTotal 4320 4320
6 JALALABAD PB-03-007-093-001/188
() 		2603007000NRG23311220220578865 31/12/2022 Chindo Bai 2603007WL022234 Chindo Bai 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694187 Chindo Bai ()
7 JALALABAD PB-03-007-093-001/248
() 		2603007000NRG23311220220578884 31/12/2022 Simernkaur 2603007WL022234 Simernkaur 00349 PSIB0000554 720 720 Processed 06/01/2023 7716694193 Simernkaur ()
8 JALALABAD PB-03-007-093-001/267
() 		2603007000NRG23311220220578896 31/12/2022 Ranjeet kaur 2603007WL022234 Ranjeet kaur 00349 PSIB0000554 1200 1200 Processed 06/01/2023 7716694196 Ranjeet kaur ()
9 JALALABAD PB-03-007-093-001/330
() 		2603007000NRG23311220220578923 31/12/2022 Shindo bai 2603007WL022234 Shindo bai 00349 PSIB0000554 1200 1200 Processed 06/01/2023 7716694190 Shindo bai ()
10 JALALABAD PB-03-007-093-001/350
() 		2603007000NRG23311220220578933 31/12/2022 Sundera Bai 2603007WL022234 Sundera Bai 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694204 Sundera Bai ()
11 JALALABAD PB-03-007-093-001/359
() 		2603007000NRG23311220220578936 31/12/2022 sunita rani 2603007WL022234 sunita rani 00349 PSIB0000554 1200 1200 Processed 06/01/2023 7716694194 sunita rani ()
12 JALALABAD PB-03-007-093-001/433
() 		2603007000NRG23311220220578973 31/12/2022 JANGIRO BAI 2603007WL022234 JANGIRO BAI 00349 PSIB0000554 1200 1200 Processed 06/01/2023 7716694189 JANGIRO BAI ()
13 JALALABAD PB-03-007-093-001/452
() 		2603007000NRG23311220220578982 31/12/2022 GURBHAJAN SINGH 2603007WL022234 GURBHAJAN SINGH 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694188 GURBHAJAN SINGH ()
14 JALALABAD PB-03-007-093-001/47
() 		2603007000NRG23311220220578997 31/12/2022 Balvir Kaur 2603007WL022234 Balvir Kaur 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694185 Balvir Kaur ()
15 JALALABAD PB-03-007-093-001/471
() 		2603007000NRG23311220220578999 31/12/2022 Lakhvinder Kaur 2603007WL022234 Lakhvinder Kaur 00349 PSIB0000554 960 960 Processed 06/01/2023 7716694205 Lakhvinder Kaur ()
16 JALALABAD PB-03-007-093-001/481
() 		2603007000NRG23311220220579003 31/12/2022 Balvir kaur 2603007WL022234 Balvir kaur 00349 PSIB0000554 720 720 Processed 06/01/2023 7716694203 Balvir kaur ()
17 JALALABAD PB-03-007-093-001/545
() 		2603007000NRG23311220220579036 31/12/2022 jasveer kaur 2603007WL022234 jasveer kaur 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694191 jasveer kaur ()
18 JALALABAD PB-03-007-093-001/584
() 		2603007000NRG23311220220579044 31/12/2022 Roopa rani 2603007WL022234 Roopa rani 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694202 Roopa rani ()
19 JALALABAD PB-03-007-093-001/60
() 		2603007000NRG23311220220579049 31/12/2022 balvindersingh 2603007WL022234 balvindersingh 00349 PSIB0000554 720 720 Rejected 07/01/2023 N1222023B4354 Account closed
20 JALALABAD PB-03-007-093-001/602
() 		2603007000NRG23311220220579052 31/12/2022 Parkash kaur 2603007WL022234 Parkash kaur 00349 PSIB0000554 720 720 Processed 06/01/2023 7716694184 Parkash kaur ()
21 JALALABAD PB-03-007-093-001/68
() 		2603007000NRG23311220220579060 31/12/2022 Rajinder Kaur 2603007WL022234 Rajinder Kaur 00349 PSIB0000554 960 960 Processed 06/01/2023 7716694195 Rajinder Kaur ()
22 JALALABAD PB-03-007-093-001/73
() 		2603007000NRG23311220220579063 31/12/2022 Veera Rani 2603007WL022234 Veera Rani 00349 PSIB0000554 1440 1440 Processed 06/01/2023 7716694201 Veera Rani ()
23 JALALABAD PB-03-007-093-001/90
() 		2603007000NRG23311220220579078 31/12/2022 Shinder Kaur 2603007WL022234 Shinder Kaur 00349 PSIB0000554 1200 1200 Processed 06/01/2023 7716694192 Shinder Kaur ()
SubTotal 20880 20880
24 JALALABAD PB-03-007-093-001/253
() 		2603007000NRG23311220220578889 31/12/2022 MANPREET SINGH 2603007WL022234 MANPREET SINGH 00354 PUNB0023900 1200 1200 Processed 06/01/2023 7716694198 MANPREET SINGH ()
25 JALALABAD PB-23-007-093-001/656
() 		2603007000NRG23311220220579083 31/12/2022 PARVESH KUMAR 2603007WL022234 PARVESH KUMAR 00354 PUNB0023900 1200 1200 Processed 06/01/2023 7716694197 PARVESH KUMAR ()
SubTotal 2400 2400
26 JALALABAD PB-03-007-093-001/253
() 		2603007000NRG23311220220578888 31/12/2022 Bimla rani 2603007WL022234 Bimla rani 00415 SBIN0001756 960 960 Processed 06/01/2023 7716694199 MRS BIMLA RANI ()
27 JALALABAD PB-03-007-093-001/595
() 		2603007000NRG23311220220579048 31/12/2022 PASO BAI 2603007WL022234 PASO BAI 00415 SBIN0001756 960 960 Processed 06/01/2023 7716694200 MRS PASO BAI ()
SubTotal 1920 1920
28 JALALABAD PB-23-007-093-001/656
() 		2603007000NRG23311220220579084 31/12/2022 GAGANPREET KAUR 2603007WL022234 GAGANPREET KAUR 00415 SBIN0007599 1200 1200 Processed 06/01/2023 7716694211 MISS GAGANPREET KAUR ()
SubTotal 1200 1200
29 JALALABAD PB-03-007-093-001/183
() 		2603007000NRG23311220220578863 31/12/2022 bachan kaur 2603007WL022234 bachan kaur 00691 IPOS0000001 960 960 Processed 06/01/2023 7716694208 bachan kaur ()
30 JALALABAD PB-03-007-093-001/186
() 		2603007000NRG23311220220578864 31/12/2022 MANGA SINGH 2603007WL022234 MANGA SINGH 00691 IPOS0000001 1440 1440 Processed 06/01/2023 7716694207 MANGA SINGH ()
31 JALALABAD PB-03-007-093-001/27
() 		2603007000NRG23311220220578897 31/12/2022 AMANDEEP KAUR 2603007WL022234 AMANDEEP KAUR 00691 IPOS0000001 1200 1200 Processed 06/01/2023 7716694179 AMANDEEP KAUR ()
32 JALALABAD PB-03-007-093-001/440
() 		2603007000NRG23311220220578977 31/12/2022 JASPREET KAUR 2603007WL022234 JASPREET KAUR 00691 IPOS0000001 1200 1200 Processed 06/01/2023 7716694180 JASPREET KAUR ()
33 JALALABAD PB-03-007-093-001/531
() 		2603007000NRG23311220220579028 31/12/2022 ParmeshwarI BAI 2603007WL022234 ParmeshwarI BAI 00691 IPOS0000001 1200 1200 Processed 06/01/2023 7716694181 ParmeshwarI BAI ()
34 JALALABAD PB-03-007-093-001/618
() 		2603007000NRG23311220220579054 31/12/2022 SEEMA RANI 2603007WL022234 SEEMA RANI 00691 IPOS0000001 1200 1200 Processed 06/01/2023 7716694209 SEEMA RANI ()
SubTotal 7200 7200
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_311222FTO_96367 Canara Bank CNRB0001400 FAZILKA 1440
2 JALALABAD PB2603007_311222FTO_96367 HDFC HDFC0003888 CHAK PAKHI 1440
3 JALALABAD PB2603007_311222FTO_96367 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 4320
4 JALALABAD PB2603007_311222FTO_96367 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 20880
5 JALALABAD PB2603007_311222FTO_96367 Punjab National Bank PUNB0023900 JALALABAD 2400
6 JALALABAD PB2603007_311222FTO_96367 State Bank of India SBIN0001756 JALALABAD 1920
7 JALALABAD PB2603007_311222FTO_96367 State Bank of India SBIN0007599 ABHUN 1200
8 JALALABAD PB2603007_311222FTO_96367 India Post Payments Bank IPOS0000001 FEROZEPUR 7200

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