Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:01 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_091122FTO_77748
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-03-007-150-001/14
() 		2603007000NRG23071120220456207 09/11/2022 HARBANS 2603007WL016531 HARBANS 00045 BARB0JALALA 1434 1434 Processed 16/11/2022 6493797816 HARBANS ()
2 JALALABAD PB-03-007-150-001/37
() 		2603007000NRG23071120220456221 09/11/2022 raj kaur 2603007WL016531 raj kaur 00045 BARB0JALALA 1195 1195 Processed 16/11/2022 6493797801 raj kaur ()
3 JALALABAD PB-03-007-150-001/37
() 		2603007000NRG23071120220456220 09/11/2022 Sukha singh 2603007WL016531 Sukha singh 00045 BARB0JALALA 956 956 Processed 16/11/2022 6493797800 Sukha singh ()
4 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG23071120220456223 09/11/2022 sumitra rani 2603007WL016531 sumitra rani 00045 BARB0JALALA 1434 1434 Processed 16/11/2022 6493797802 sumitra rani ()
SubTotal 5019 5019
5 JALALABAD PB-03-007-150-001/2
() 		2603007000NRG23071120220456210 09/11/2022 MAYA BAI 2603007WL016531 MAYA BAI 00048 BKID0006376 1434 1434 Processed 16/11/2022 6493797810 MAYA BAI ()
6 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG23071120220456222 09/11/2022 jageer singh 2603007WL016531 jageer singh 00048 BKID0006376 1434 1434 Processed 16/11/2022 6493797799 jageer singh ()
SubTotal 2868 2868
7 JALALABAD PB-03-007-080-001/480
() 		2603007000NRG23071120220456426 09/11/2022 MAHINDER KAUR 2603007WL016548 MAHINDER KAUR 00078 CNRB0005668 1680 1680 Processed 16/11/2022 6493797826 MAHINDER KAUR ()
8 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG23071120220456227 09/11/2022 PAREM SINGH 2603007WL016531 PAREM SINGH 00078 CNRB0005668 1195 1195 Processed 16/11/2022 6493797817 PAREM SINGH ()
SubTotal 2875 2875
9 JALALABAD PB-03-007-150-001/15
() 		2603007000NRG23071120220456208 09/11/2022 SHILO BAI 2603007WL016531 SHILO BAI 00089 CBIN0284315 478 478 Processed 16/11/2022 6493797798 SHILO BAI ()
SubTotal 478 478
10 JALALABAD PB-03-007-150-001/28
() 		2603007000NRG23071120220456215 09/11/2022 BALWINDER KAUR 2603007WL016531 BALWINDER KAUR 00152 HDFC0001423 1434 1434 Processed 16/11/2022 6493797797 BALWINDER KAUR ()
SubTotal 1434 1434
11 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG23071120220456224 09/11/2022 KULDEEP SINGH 2603007WL016531 KULDEEP SINGH 00176 IDIB000J534 1195 1195 Processed 16/11/2022 6493797796 KULDEEP SINGH ()
12 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG23071120220456225 09/11/2022 PARMJEET KAUR 2603007WL016531 PARMJEET KAUR 00176 IDIB000J534 1434 1434 Processed 16/11/2022 6493797795 PARMJEET KAUR ()
SubTotal 2629 2629
13 JALALABAD PB-03-007-150-001/17
() 		2603007000NRG23071120220456209 09/11/2022 RAJ RANI 2603007WL016531 RAJ RANI 00177 IOBA0002335 1434 1434 Processed 16/11/2022 6493797794 RAJ RANI ()
SubTotal 1434 1434
14 JALALABAD PB-03-007-080-001/480
() 		2603007000NRG23071120220456425 09/11/2022 MUKHTIAR SINGH 2603007WL016548 MUKHTIAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 16/11/2022 6493797809 MUKHTIAR SINGH ()
SubTotal 1680 1680
15 JALALABAD PB-03-007-150-001/1
() 		2603007000NRG23071120220456205 09/11/2022 JOGINDER SINGH 2603007WL016531 JOGINDER SINGH 00354 PUNB0023900 1434 1434 Processed 16/11/2022 6493797815 JOGINDER SINGH ()
SubTotal 1434 1434
16 JALALABAD PB-03-007-147-001/26
() 		2603007000NRG23071120220456409 09/11/2022 kamldeep singh 2603007WL016543 kamldeep singh 00354 PUNB0075900 1680 1680 Processed 16/11/2022 6493797819 kamldeep singh ()
17 JALALABAD PB-03-007-147-001/29
() 		2603007000NRG23071120220456410 09/11/2022 HARDEEP SINGH 2603007WL016543 HARDEEP SINGH 00354 PUNB0075900 1680 1680 Processed 16/11/2022 6493797818 HARDEEP SINGH ()
18 JALALABAD PB-03-007-147-001/29
() 		2603007000NRG23071120220456411 09/11/2022 SUKDEEP KAUR 2603007WL016543 SUKDEEP KAUR 00354 PUNB0075900 1960 1960 Processed 16/11/2022 6493797820 SUKDEEP KAUR ()
19 JALALABAD PB-03-007-147-001/31
() 		2603007000NRG23071120220456412 09/11/2022 VRINDER PAL 2603007WL016543 VRINDER PAL 00354 PUNB0075900 1960 1960 Processed 16/11/2022 6493797814 VRINDER PAL ()
20 JALALABAD PB-03-007-147-001/44
() 		2603007000NRG23071120220456414 09/11/2022 JANGER KAUR 2603007WL016543 JANGER KAUR 00354 PUNB0075900 1960 1960 Processed 16/11/2022 6493797825 JANGER KAUR ()
SubTotal 9240 9240
21 JALALABAD PB-03-007-150-001/12
() 		2603007000NRG23071120220456206 09/11/2022 SURJEET KAUR 2603007WL016531 SURJEET KAUR 00354 PUNB0243800 1434 1434 Processed 16/11/2022 6493797813 SURJEET KAUR ()
SubTotal 1434 1434
22 JALALABAD PB-03-007-150-001/25
() 		2603007000NRG23071120220456212 09/11/2022 HARBHAJAN LAL 2603007WL016531 HARBHAJAN LAL 00415 SBIN0001756 717 717 Processed 16/11/2022 6493797792 MR HARBHAJAN LAL ()
23 JALALABAD PB-03-007-150-001/25
() 		2603007000NRG23071120220456213 09/11/2022 KRISHNA RANI 2603007WL016531 KRISHNA RANI 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797829 MRS KRISHNA RANI ()
24 JALALABAD PB-03-007-150-001/26
() 		2603007000NRG23071120220456214 09/11/2022 HARBANS SINGH 2603007WL016531 HARBANS SINGH 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797808 MR HARBANS SINGH ()
25 JALALABAD PB-03-007-150-001/29
() 		2603007000NRG23071120220456216 09/11/2022 PASHO BAI 2603007WL016531 PASHO BAI 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797822 MRS PASHO BAI ()
26 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG23071120220456217 09/11/2022 CHHINDERPAL SINGH 2603007WL016531 CHHINDERPAL SINGH 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797807 MR CHHINDER PAL SINGH ()
27 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG23071120220456218 09/11/2022 VEERO BAI 2603007WL016531 VEERO BAI 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797793 MRS VEERO BAI ()
28 JALALABAD PB-03-007-150-001/33
() 		2603007000NRG23071120220456219 09/11/2022 SHINDER KAUR 2603007WL016531 SHINDER KAUR 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797806 MRS CHHINDER KAUR ()
29 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG23071120220456228 09/11/2022 SAWRANA RANI 2603007WL016531 SAWRANA RANI 00415 SBIN0001756 1195 1195 Processed 16/11/2022 6493797821 MRS SWARANA RANI ()
30 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG23071120220456229 09/11/2022 AMARJIT SINGH 2603007WL016531 AMARJIT SINGH 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797828 MR AMARJIT SINGH ()
31 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG23071120220456230 09/11/2022 VEENA RANI 2603007WL016531 VEENA RANI 00415 SBIN0001756 1434 1434 Processed 16/11/2022 6493797812 MS VEENA RANI ()
SubTotal 13384 13384
32 JALALABAD PB-03-007-147-001/22
() 		2603007000NRG23071120220456406 09/11/2022 Palwinder Singh 2603007WL016543 Palwinder Singh 00415 SBIN0013688 1680 1680 Processed 16/11/2022 6493797805 MR PALWINDER SINGH ()
33 JALALABAD PB-03-007-147-001/23
() 		2603007000NRG23071120220456407 09/11/2022 GURSEWAK SINGH 2603007WL016543 GURSEWAK SINGH 00415 SBIN0013688 1680 1680 Processed 16/11/2022 6493797823 MR GURSEVAK SINGH ()
SubTotal 3360 3360
34 JALALABAD PB-03-007-147-001/46
() 		2603007000NRG23071120220456415 09/11/2022 GURPREET KAUR 2603007WL016543 GURPREET KAUR 00415 SBIN0051101 1960 1960 Processed 16/11/2022 6493797803 MRS GURPREET KAUR ()
35 JALALABAD PB-03-007-147-001/46
() 		2603007000NRG23071120220456416 09/11/2022 HARKAMAL SINGH 2603007WL016543 HARKAMAL SINGH 00415 SBIN0051101 1960 1960 Processed 16/11/2022 6493797804 MR HARKAMAL SINGH ()
SubTotal 3920 3920
36 JALALABAD PB-03-007-147-001/17
() 		2603007000NRG23071120220456403 09/11/2022 lakhwinder singh 2603007WL016543 lakhwinder singh 00468 UBIN0567507 1680 1680 Processed 16/11/2022 6493797824 lakhwinder singh ()
37 JALALABAD PB-03-007-150-001/2
() 		2603007000NRG23071120220456211 09/11/2022 NANAK BAKHSH SINGH 2603007WL016531 NANAK BAKHSH SINGH 00468 UBIN0567507 1195 1195 Processed 16/11/2022 6493797811 NANAK BAKHSH SINGH ()
38 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG23071120220456226 09/11/2022 BALWINDER SINGH 2603007WL016531 BALWINDER SINGH 00468 UBIN0567507 478 478 Processed 16/11/2022 6493797827 BALWINDER SINGH ()
SubTotal 3353 3353
Total 54542 54542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_091122FTO_77748 Bank of Baroda BARB0JALALA JALALABAD 5019
2 JALALABAD PB2603007_091122FTO_77748 Bank of India BKID0006376 JALALABAD 2868
3 JALALABAD PB2603007_091122FTO_77748 Canara Bank CNRB0005668 Jalalabad 2875
4 JALALABAD PB2603007_091122FTO_77748 Central Bank Of India CBIN0284315 Jalalabad 478
5 JALALABAD PB2603007_091122FTO_77748 HDFC HDFC0001423 JALALABAD 1434
6 JALALABAD PB2603007_091122FTO_77748 Indian Bank IDIB000J534 JALALABAD 2629
7 JALALABAD PB2603007_091122FTO_77748 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1434
8 JALALABAD PB2603007_091122FTO_77748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
9 JALALABAD PB2603007_091122FTO_77748 Punjab National Bank PUNB0023900 JALALABAD 1434
10 JALALABAD PB2603007_091122FTO_77748 Punjab National Bank PUNB0075900 LADHUKA MANDI 9240
11 JALALABAD PB2603007_091122FTO_77748 Punjab National Bank PUNB0243800 AMIRKHAS 1434
12 JALALABAD PB2603007_091122FTO_77748 State Bank of India SBIN0001756 JALALABAD 13384
13 JALALABAD PB2603007_091122FTO_77748 State Bank of India SBIN0013688 LADHUKA MANDI 3360
14 JALALABAD PB2603007_091122FTO_77748 State Bank of India SBIN0051101 MANDI LADHUKA 3920
15 JALALABAD PB2603007_091122FTO_77748 Union Bank of India UBIN0567507 Jallabad 3353

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