Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200123FTO_101870
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-03-007-011-001/82
() 		2603007000NRG23190120230619274 20/01/2023 Parkash kaur 2603007WL0023785 Parkash kaur 00045 BARB0JALALA 1225 1225 Processed 25/01/2023 8169734015 Parkash kaur ()
SubTotal 1225 1225
2 JALALABAD PB-03-007-023-001/749
() 		2603007000NRG23190120230619959 20/01/2023 SURINDERPAL SINGH 2603007WL0023819 SURINDERPAL SINGH 00048 BKID0006376 4200 4200 Processed 25/01/2023 8169734017 SURINDERPAL SINGH ()
3 JALALABAD PB-03-007-023-001/749
() 		2603007000NRG23190120230619960 20/01/2023 SURINDERPAL SINGH 2603007WL0023819 SURINDERPAL SINGH 00048 BKID0006376 4200 4200 Processed 25/01/2023 8169734019 SURINDERPAL SINGH ()
4 JALALABAD PB-03-007-122-001/309
() 		2603007000NRG23190120230620076 20/01/2023 Sandeep singh 2603007WL0023827 Sandeep singh 00048 BKID0006376 1325 1325 Processed 25/01/2023 8169734016 Sandeep singh ()
SubTotal 9725 9725
5 JALALABAD PB-03-007-073-001/141
() 		2603007000NRG23190120230619744 20/01/2023 SHINDER SINGH 2603007WL0023805 SHINDER SINGH 00078 CNRB0005539 1300 1300 Processed 25/01/2023 8169734021 SHINDER SINGH ()
SubTotal 1300 1300
6 JALALABAD PB-03-007-073-001/132
() 		2603007000NRG23190120230619743 20/01/2023 kulwinder kaur 2603007WL0023805 kulwinder kaur 00078 CNRB0005668 520 520 Processed 25/01/2023 8169734022 kulwinder kaur ()
7 JALALABAD PB-03-007-073-001/59
() 		2603007000NRG23190120230619746 20/01/2023 Paramjeet kaur 2603007WL0023805 Paramjeet kaur 00078 CNRB0005668 1560 1560 Processed 25/01/2023 8169734018 Paramjeet kaur ()
SubTotal 2080 2080
8 JALALABAD PB-03-007-003-001/369
() 		2603007000NRG23190120230619459 20/01/2023 KULDEEP KAUR 2603007WL0023793 KULDEEP KAUR 00089 CBIN0284315 1620 1620 Processed 25/01/2023 8169734020 KULDEEP KAUR ()
SubTotal 1620 1620
9 JALALABAD PB-03-007-023-001/812
() 		2603007000NRG23190120230619958 20/01/2023 BANTO BAI 2603007WL0023819 BANTO BAI 00176 IDIB000J534 800 800 Processed 25/01/2023 8169734025 BANTO BAI ()
10 JALALABAD PB-03-007-073-001/104
() 		2603007000NRG23190120230619978 20/01/2023 OM PARKASH 2603007WL0023822 OM PARKASH 00176 IDIB000J534 1300 1300 Processed 25/01/2023 8169734034 OM PARKASH ()
11 JALALABAD PB-03-007-139-001/14
() 		2603007000NRG23180120230617646 20/01/2023 Sunita Rani 2603007WL0023705 Sunita Rani 00176 IDIB000J534 1295 1295 Rejected 25/01/2023 8169734023 No Such Account
12 JALALABAD PB-03-007-139-001/14
() 		2603007000NRG23180120230617647 20/01/2023 Sunita Rani 2603007WL0023705 Sunita Rani 00176 IDIB000J534 2070 2070 Rejected 25/01/2023 8169734024 No Such Account
SubTotal 5465 5465
13 JALALABAD PB-03-007-093-001/57
() 		2603007000NRG23180120230615207 20/01/2023 Binder Singh 2603007WL0023650 Binder Singh 00349 PSIB0000065 480 480 Processed 25/01/2023 8169734037 Binder Singh ()
14 JALALABAD PB-03-007-093-001/60
() 		2603007000NRG23180120230615205 20/01/2023 balvindersingh 2603007WL0023650 balvindersingh 00349 PSIB0000065 720 720 Processed 25/01/2023 8169734036 balvindersingh ()
SubTotal 1200 1200
15 JALALABAD PB-03-007-080-001/521
() 		2603007000NRG23190120230619747 20/01/2023 Manjeet Kaur 2603007WL0023806 Manjeet Kaur 00349 PSIB0000248 1275 1275 Processed 25/01/2023 8169734033 Manjeet Kaur ()
SubTotal 1275 1275
16 JALALABAD PB-03-007-073-001/133
() 		2603007000NRG23190120230619979 20/01/2023 kulwant singh 2603007WL0023822 kulwant singh 00354 PUNB0023900 520 520 Processed 25/01/2023 8169734031 kulwant singh ()
17 JALALABAD PB-03-007-073-001/175
() 		2603007000NRG23190120230619980 20/01/2023 Jeeto Bai 2603007WL0023822 Jeeto Bai 00354 PUNB0023900 1040 1040 Processed 25/01/2023 8169734040 Jeeto Bai ()
18 JALALABAD PB-03-007-073-001/46
() 		2603007000NRG23190120230619745 20/01/2023 Sumitra Bai 2603007WL0023805 Sumitra Bai 00354 PUNB0023900 1040 1040 Processed 25/01/2023 8169734038 Sumitra Bai ()
19 JALALABAD PB-03-007-122-001/199
() 		2603007000NRG23190120230620075 20/01/2023 Juginder Singh 2603007WL0023827 Juginder Singh 00354 PUNB0023900 258 258 Processed 25/01/2023 8169734039 Juginder Singh ()
SubTotal 2858 2858
20 JALALABAD PB-03-007-073-001/103
() 		2603007000NRG23190120230619742 20/01/2023 Shingara singh 2603007WL0023805 Shingara singh 00354 PUNB0044510 1300 1300 Processed 25/01/2023 8169734029 Shingara singh ()
SubTotal 1300 1300
21 JALALABAD PB-03-007-073-001/205
() 		2603007000NRG23190120230619981 20/01/2023 Parveen Kumari 2603007WL0023822 Parveen Kumari 00415 SBIN0001546 1300 1300 Processed 25/01/2023 8169734041 MISS PARVEEN KUMARI ()
SubTotal 1300 1300
22 JALALABAD PB-03-007-050-001/39
() 		2603007000NRG23190120230619722 20/01/2023 Chinderpal Singh 2603007WL0023801 Chinderpal Singh 00415 SBIN0001756 1350 1350 Processed 25/01/2023 8169734026 MR SINDER PAL SINGH ()
23 JALALABAD PB-03-007-122-001/367
() 		2603007000NRG23190120230620074 20/01/2023 DEEPO RANO 2603007WL0023827 DEEPO RANO 00415 SBIN0001756 1040 1040 Processed 25/01/2023 8169734027 MRS DEEPO RANO ()
24 JALALABAD PB-03-007-130-001/158
() 		2603007000NRG23190120230620494 20/01/2023 MALKEET SINGH 2603007WL0023839 MALKEET SINGH 00415 SBIN0001756 1925 1925 Processed 25/01/2023 8169734028 MR MALKEET SINGH ()
25 JALALABAD PB-03-007-139-001/187
() 		2603007000NRG23180120230617648 20/01/2023 Ram Singh 2603007WL0023705 Ram Singh 00415 SBIN0001756 1470 1470 Processed 25/01/2023 8169734030 MR RAM SINGH ()
26 JALALABAD PB-03-007-139-001/221
() 		2603007000NRG23180120230617649 20/01/2023 Paramjit Kaur 2603007WL0023705 Paramjit Kaur 00415 SBIN0001756 980 980 Processed 25/01/2023 8169734032 MS PARAMJIT KAUR ()
SubTotal 6765 6765
27 JALALABAD PB-03-007-071-001/55
() 		2603007000NRG23190120230618718 20/01/2023 Harmeet Singh 2603007WL0023769 Harmeet Singh 00415 SBIN0007601 786 786 Processed 25/01/2023 8169734048 MR HARMEET SINGH ()
28 JALALABAD PB-03-007-097-001/11
() 		2603007000NRG23180120230616224 20/01/2023 sucha singh 2603007WL0023680 sucha singh 00415 SBIN0007601 1560 1560 Processed 25/01/2023 8169734042 NO NAME ()
29 JALALABAD PB-03-007-097-001/223
() 		2603007000NRG23180120230616221 20/01/2023 surinder singh 2603007WL0023680 surinder singh 00415 SBIN0007601 1250 1250 Rejected 25/01/2023 8169734049 No Such Account
30 JALALABAD PB-03-007-097-001/24
() 		2603007000NRG23180120230616222 20/01/2023 MALKEET SINGH 2603007WL0023680 MALKEET SINGH 00415 SBIN0007601 1560 1560 Processed 25/01/2023 8169734050 MR MALKEET SINGH ()
31 JALALABAD PB-03-007-097-001/52
() 		2603007000NRG23180120230616223 20/01/2023 Reshama bai 2603007WL0023680 Reshama bai 00415 SBIN0007601 1560 1560 Processed 25/01/2023 8169734043 MRS RESHMA BAI ()
SubTotal 6716 6716
32 JALALABAD PB-03-007-091-002/58
() 		2603007000NRG23180120230616165 20/01/2023 lakhvinder singh 2603007WL0023673 lakhvinder singh 00415 SBIN0013688 1560 1560 Processed 25/01/2023 8169734047 MR LAKHWINDER SINGH ()
SubTotal 1560 1560
33 JALALABAD PB-03-007-138-001/43
() 		2603007000NRG23180120230617650 20/01/2023 Resham Singh 2603007WL0023706 Resham Singh 00415 SBIN0050629 1620 1620 Processed 25/01/2023 8169734044 MR HARMESHSINGH SO SURJANSINGH ()
34 JALALABAD PB-03-007-138-001/43
() 		2603007000NRG23180120230617651 20/01/2023 Resham Singh 2603007WL0023706 Resham Singh 00415 SBIN0050629 1500 1500 Processed 25/01/2023 8169734045 MR HARMESHSINGH SO SURJANSINGH ()
SubTotal 3120 3120
35 JALALABAD PB-03-007-104-001/178
() 		2603007000NRG23190120230619983 20/01/2023 REKHA RANI 2603007WL0023824 REKHA RANI 00468 UBIN0567507 1250 1250 Processed 25/01/2023 8169734046 REKHA RANI ()
SubTotal 1250 1250
36 JALALABAD PB-03-007-093-001/289
() 		2603007000NRG23180120230615206 20/01/2023 Rajpal Kaur 2603007WL0023650 Rajpal Kaur 00691 IPOS0000001 960 960 Processed 25/01/2023 8169734035 Rajpal Kaur ()
SubTotal 960 960
37 JALALABAD PB-03-007-069-001/130
() 		2603007000NRG23190120230619982 20/01/2023 Ranjeet singh 2603007WL0023823 Ranjeet singh 00703 AIRP0000001 1300 1300 Processed 25/01/2023 8169734014 Ranjeet singh ()
SubTotal 1300 1300
Total 51019 51019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200123FTO_101870 Bank of Baroda BARB0JALALA JALALABAD 1225
2 JALALABAD PB2603007_200123FTO_101870 Bank of India BKID0006376 JALALABAD 9725
3 JALALABAD PB2603007_200123FTO_101870 Canara Bank CNRB0005539 Guruharsahai 1300
4 JALALABAD PB2603007_200123FTO_101870 Canara Bank CNRB0005668 Jalalabad 2080
5 JALALABAD PB2603007_200123FTO_101870 Central Bank Of India CBIN0284315 Jalalabad 1620
6 JALALABAD PB2603007_200123FTO_101870 Indian Bank IDIB000J534 JALALABAD 5465
7 JALALABAD PB2603007_200123FTO_101870 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1200
8 JALALABAD PB2603007_200123FTO_101870 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 1275
9 JALALABAD PB2603007_200123FTO_101870 Punjab National Bank PUNB0023900 JALALABAD 2858
10 JALALABAD PB2603007_200123FTO_101870 Punjab National Bank PUNB0044510 Jalalabad (West) 1300
11 JALALABAD PB2603007_200123FTO_101870 State Bank of India SBIN0001546 GURU HARSAHAI 1300
12 JALALABAD PB2603007_200123FTO_101870 State Bank of India SBIN0001756 JALALABAD 6765
13 JALALABAD PB2603007_200123FTO_101870 State Bank of India SBIN0007601 GHUBAYA 6716
14 JALALABAD PB2603007_200123FTO_101870 State Bank of India SBIN0013688 LADHUKA MANDI 1560
15 JALALABAD PB2603007_200123FTO_101870 State Bank of India SBIN0050629 JALALABAD WEST 3120
16 JALALABAD PB2603007_200123FTO_101870 Union Bank of India UBIN0567507 Jallabad 1250
17 JALALABAD PB2603007_200123FTO_101870 India Post Payments Bank IPOS0000001 FEROZEPUR 960
18 JALALABAD PB2603007_200123FTO_101870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

Download In Excel