Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_271222FTO_95428
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-03-007-138-001/33
() 		2603007000NRG23261220220567249 27/12/2022 Sawan Singh 2603007WL021909 Sawan Singh 00045 BARB0JALALA 1620 1620 Processed 30/12/2022 7514909771 Sawan Singh ()
2 JALALABAD PB-03-007-138-001/42
() 		2603007000NRG23261220220567253 27/12/2022 Fulla Rani 2603007WL021909 Fulla Rani 00045 BARB0JALALA 1620 1620 Processed 30/12/2022 7514909772 Fulla Rani ()
SubTotal 3240 3240
3 JALALABAD PB-03-007-138-001/23
() 		2603007000NRG23261220220567236 27/12/2022 Simarjeet Kaur 2603007WL021909 Simarjeet Kaur 00078 CNRB0005668 1080 1080 Processed 30/12/2022 7514909770 Simarjeet Kaur ()
SubTotal 1080 1080
4 JALALABAD PB-03-007-103-001/138
() 		2603007000NRG23271220220569306 27/12/2022 SATNAM SINGH 2603007WL021986 SATNAM SINGH 00176 IDIB000J534 280 280 Processed 30/12/2022 7514909773 SATNAM SINGH ()
SubTotal 280 280
5 JALALABAD PB-03-007-138-001/68
() 		2603007000NRG23261220220567277 27/12/2022 sheela rani 2603007WL021909 sheela rani 00349 PSIB0000065 1620 1620 Processed 30/12/2022 7514909714 sheela rani ()
SubTotal 1620 1620
6 JALALABAD PB-03-007-120-001/145
() 		2603007000NRG23271220220570119 27/12/2022 GAGANDEEP KAUR 2603007WL022019 GAGANDEEP KAUR 00349 PSIB0000380 1614 1614 Processed 30/12/2022 7514909715 GAGANDEEP KAUR ()
SubTotal 1614 1614
7 JALALABAD PB-03-007-033-001/515
() 		2603007000NRG23271220220569275 27/12/2022 MAHINDERO BAI 2603007WL021985 MAHINDERO BAI 00352 PUNB0PGB003 250 250 Processed 30/12/2022 7514909725 MAHINDERO BAI ()
8 JALALABAD PB-03-007-138-001/134
() 		2603007000NRG23261220220567221 27/12/2022 PREET KAUR 2603007WL021909 PREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 30/12/2022 7514909726 PREET KAUR ()
SubTotal 1870 1870
9 JALALABAD PB-03-007-033-001/526
() 		2603007000NRG23271220220569278 27/12/2022 JASVEER KAUR 2603007WL021985 JASVEER KAUR 00354 PUNB0023900 1000 1000 Processed 30/12/2022 7514909716 JASVEER KAUR ()
SubTotal 1000 1000
10 JALALABAD PB-03-007-067-001/114
() 		2603007000NRG23271220220569149 27/12/2022 Gurnam Singh 2603007WL021984 Gurnam Singh 00354 PUNB0044510 3640 3640 Processed 30/12/2022 7514909769 Gurnam Singh ()
11 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23261220220567201 27/12/2022 KARNAIL SINGH 2603007WL021909 KARNAIL SINGH 00354 PUNB0044510 1350 1350 Processed 30/12/2022 7514909768 KARNAIL SINGH ()
12 JALALABAD PB-03-007-138-001/24
() 		2603007000NRG23261220220567237 27/12/2022 JOGINDER SINGH 2603007WL021909 JOGINDER SINGH 00354 PUNB0044510 810 810 Processed 30/12/2022 7514909717 JOGINDER SINGH ()
13 JALALABAD PB-03-007-138-001/55
() 		2603007000NRG23261220220567263 27/12/2022 Mukhtiyar SIngh 2603007WL021909 Mukhtiyar SIngh 00354 PUNB0044510 1080 1080 Processed 30/12/2022 7514909718 Mukhtiyar SIngh ()
SubTotal 6880 6880
14 JALALABAD PB-03-007-120-001/118
() 		2603007000NRG23271220220570112 27/12/2022 GURDEEP SINGH 2603007WL022019 GURDEEP SINGH 00354 PUNB0078300 1614 1614 Processed 30/12/2022 7514909721 GURDEEP SINGH ()
15 JALALABAD PB-03-007-120-001/122
() 		2603007000NRG23271220220570116 27/12/2022 PARMJEET KAUR 2603007WL022019 PARMJEET KAUR 00354 PUNB0078300 1614 1614 Processed 30/12/2022 7514909722 PARMJEET KAUR ()
16 JALALABAD PB-03-007-120-001/143
() 		2603007000NRG23271220220570118 27/12/2022 KULWINDER KAUR 2603007WL022019 KULWINDER KAUR 00354 PUNB0078300 1614 1614 Processed 30/12/2022 7514909719 KULWINDER KAUR ()
17 JALALABAD PB-03-007-120-001/26
() 		2603007000NRG23271220220570124 27/12/2022 GURDEEP KSUR 2603007WL022019 GURDEEP KSUR 00354 PUNB0078300 1614 1614 Processed 30/12/2022 7514909724 GURDEEP KSUR ()
18 JALALABAD PB-03-007-120-001/29
() 		2603007000NRG23271220220570125 27/12/2022 KASHMERA RANI 2603007WL022019 KASHMERA RANI 00354 PUNB0078300 1614 1614 Processed 30/12/2022 7514909723 KASHMERA RANI ()
19 JALALABAD PB-03-007-126-001/259
() 		2603007000NRG23271220220569554 27/12/2022 BHAGVANO BAI 2603007WL021992 BHAGVANO BAI 00354 PUNB0078300 3640 3640 Processed 30/12/2022 7514909720 BHAGVANO BAI ()
SubTotal 11710 11710
20 JALALABAD PB-03-007-033-001/197
() 		2603007000NRG23271220220569190 27/12/2022 Gurmeet singh 2603007WL021985 Gurmeet singh 00415 SBIN0001756 1000 1000 Processed 30/12/2022 7514909733 MR GURMEET SINGH ()
21 JALALABAD PB-03-007-033-001/217
() 		2603007000NRG23271220220569196 27/12/2022 Jangiro Bai 2603007WL021985 Jangiro Bai 00415 SBIN0001756 1250 1250 Processed 30/12/2022 7514909734 MRS JANGIRO BAI ()
22 JALALABAD PB-03-007-103-001/146
() 		2603007000NRG23271220220569308 27/12/2022 DARO BAI 2603007WL021986 DARO BAI 00415 SBIN0001756 2800 2800 Processed 30/12/2022 7514909729 MS DARO BAI ()
23 JALALABAD PB-03-007-130-001/443
() 		2603007000NRG23271220220569156 27/12/2022 SUKDEV SINGH 2603007WL021984 SUKDEV SINGH 00415 SBIN0001756 2240 2240 Processed 30/12/2022 7514909731 MR SUKHDEV SINGH ()
24 JALALABAD PB-03-007-136-001/614
() 		2603007000NRG23271220220569555 27/12/2022 manjeet kaur 2603007WL021992 manjeet kaur 00415 SBIN0001756 3640 3640 Processed 30/12/2022 7514909735 MRS MANJIT KAUR ()
25 JALALABAD PB-03-007-138-001/127
() 		2603007000NRG23261220220567219 27/12/2022 PARVEEN KAUR 2603007WL021909 PARVEEN KAUR 00415 SBIN0001756 1350 1350 Processed 30/12/2022 7514909766 MRS PARVEEN KAUR ()
26 JALALABAD PB-03-007-138-001/133
() 		2603007000NRG23261220220567220 27/12/2022 AMRO BAI 2603007WL021909 AMRO BAI 00415 SBIN0001756 1620 1620 Processed 30/12/2022 7514909727 MRS AMRO BAI ()
27 JALALABAD PB-03-007-138-001/27
() 		2603007000NRG23261220220567242 27/12/2022 Jangir Kaur 2603007WL021909 Jangir Kaur 00415 SBIN0001756 1620 1620 Processed 30/12/2022 7514909728 MRS JANGIRO BAI ()
28 JALALABAD PB-03-007-138-001/29
() 		2603007000NRG23261220220567244 27/12/2022 Bhajno 2603007WL021909 Bhajno 00415 SBIN0001756 1350 1350 Processed 30/12/2022 7514909732 MS BHAJNO BAI ()
29 JALALABAD PB-03-007-138-001/51
() 		2603007000NRG23261220220567259 27/12/2022 Sumitra rani 2603007WL021909 Sumitra rani 00415 SBIN0001756 1620 1620 Processed 30/12/2022 7514909730 MRS SUMITRA DEVI ()
30 JALALABAD PB-03-007-138-001/53
() 		2603007000NRG23261220220567262 27/12/2022 TARO BAI 2603007WL021909 TARO BAI 00415 SBIN0001756 1620 1620 Processed 30/12/2022 7514909767 MS TARO BAI ()
SubTotal 20110 20110
31 JALALABAD PB-03-007-033-001/135
() 		2603007000NRG23271220220569170 27/12/2022 santo bai 2603007WL021985 santo bai 00415 SBIN0007601 1250 1250 Processed 30/12/2022 7514909748 MRS SANTO BAI ()
32 JALALABAD PB-03-007-033-001/186
() 		2603007000NRG23271220220569183 27/12/2022 SHINDO BAI 2603007WL021985 SHINDO BAI 00415 SBIN0007601 750 750 Processed 30/12/2022 7514909749 MRS CHHINDO BAI ()
33 JALALABAD PB-03-007-033-001/290
() 		2603007000NRG23271220220569211 27/12/2022 shinderpal 2603007WL021985 shinderpal 00415 SBIN0007601 250 250 Processed 30/12/2022 7514909750 MR CHHNDER AL SINGH ()
34 JALALABAD PB-03-007-033-001/306
() 		2603007000NRG23271220220569216 27/12/2022 Banso bai 2603007WL021985 Banso bai 00415 SBIN0007601 1000 1000 Processed 30/12/2022 7514909744 MS BANTO BAI W O SANGEET SINGH ()
35 JALALABAD PB-03-007-033-001/326
() 		2603007000NRG23271220220569223 27/12/2022 Asha rani 2603007WL021985 Asha rani 00415 SBIN0007601 1000 1000 Processed 30/12/2022 7514909751 MRS ASHA RANI ()
36 JALALABAD PB-03-007-033-001/326
() 		2603007000NRG23271220220569222 27/12/2022 parlald 2603007WL021985 parlald 00415 SBIN0007601 1000 1000 Processed 30/12/2022 7514909736 MR PARLADH CHAND ()
37 JALALABAD PB-03-007-033-001/428
() 		2603007000NRG23271220220569243 27/12/2022 susila devi 2603007WL021985 susila devi 00415 SBIN0007601 750 750 Processed 30/12/2022 7514909765 MRS SUSHILA DEVI ()
38 JALALABAD PB-03-007-033-001/452
() 		2603007000NRG23271220220569249 27/12/2022 Harjinder kaur 2603007WL021985 Harjinder kaur 00415 SBIN0007601 1250 1250 Processed 30/12/2022 7514909740 MISS HARJINDER KAUR ()
39 JALALABAD PB-03-007-033-001/514
() 		2603007000NRG23271220220569274 27/12/2022 SARABJEET SINGH 2603007WL021985 SARABJEET SINGH 00415 SBIN0007601 250 250 Processed 30/12/2022 7514909739 MR SARABJEET SINGH SO BHAGWAN SINGH ()
40 JALALABAD PB-03-007-033-001/530
() 		2603007000NRG23271220220569279 27/12/2022 PASHO BAI 2603007WL021985 PASHO BAI 00415 SBIN0007601 1250 1250 Processed 30/12/2022 7514909745 MRS PASHO BAI ()
41 JALALABAD PB-03-007-033-001/534
() 		2603007000NRG23271220220569280 27/12/2022 GURMEET SINGH 2603007WL021985 GURMEET SINGH 00415 SBIN0007601 500 500 Processed 30/12/2022 7514909737 MR GURMEET SINGH ()
42 JALALABAD PB-03-007-033-001/535
() 		2603007000NRG23271220220569281 27/12/2022 JALLO BAI 2603007WL021985 JALLO BAI 00415 SBIN0007601 1000 1000 Processed 30/12/2022 7514909738 MRS JALLO BAI ()
43 JALALABAD PB-03-007-033-001/538
() 		2603007000NRG23271220220569282 27/12/2022 KAILASH RANI 2603007WL021985 KAILASH RANI 00415 SBIN0007601 1250 1250 Processed 30/12/2022 7514909747 MRS KAILASH RANI ()
44 JALALABAD PB-03-007-033-001/554
() 		2603007000NRG23271220220569283 27/12/2022 SUNITA RANI 2603007WL021985 SUNITA RANI 00415 SBIN0007601 1250 1250 Processed 30/12/2022 7514909746 MRS SUNITA RANI ()
45 JALALABAD PB-03-007-033-001/561
() 		2603007000NRG23271220220569286 27/12/2022 amro 2603007WL021985 amro 00415 SBIN0007601 500 500 Processed 30/12/2022 7514909743 MRS AMRO BAI ()
46 JALALABAD PB-03-007-033-001/595
() 		2603007000NRG23271220220569289 27/12/2022 banso 2603007WL021985 banso 00415 SBIN0007601 1000 1000 Rejected 30/12/2022 7514909742 No Such Account
47 JALALABAD PB-03-007-138-001/108
() 		2603007000NRG23261220220567208 27/12/2022 SANDEEP SINGH 2603007WL021909 SANDEEP SINGH 00415 SBIN0007601 1620 1620 Processed 30/12/2022 7514909741 MR SANDEEP SINGH ()
SubTotal 15870 15870
48 JALALABAD PB-03-007-109-001/283
() 		2603007000NRG23271220220569315 27/12/2022 SAWARNA KAUR 2603007WL021986 SAWARNA KAUR 00415 SBIN0050629 3640 3640 Processed 30/12/2022 7514909764 MRS SAWARNA KAUR ()
49 JALALABAD PB-03-007-138-001/100
() 		2603007000NRG23261220220567202 27/12/2022 PARKASH KAUR 2603007WL021909 PARKASH KAUR 00415 SBIN0050629 1350 1350 Processed 30/12/2022 7514909753 MRS PARKASH KAUR ()
50 JALALABAD PB-03-007-138-001/107
() 		2603007000NRG23261220220567207 27/12/2022 KULDEEP SINGH 2603007WL021909 KULDEEP SINGH 00415 SBIN0050629 1620 1620 Processed 30/12/2022 7514909755 MR KULDEEP SINGH ()
51 JALALABAD PB-03-007-138-001/115
() 		2603007000NRG23261220220567216 27/12/2022 BALJEET SINGH 2603007WL021909 BALJEET SINGH 00415 SBIN0050629 1620 1620 Processed 30/12/2022 7514909754 MR BALJEETSINGH SO MAHINDERSINGH ()
52 JALALABAD PB-03-007-138-001/116
() 		2603007000NRG23261220220567218 27/12/2022 SURJEET KAUR 2603007WL021909 SURJEET KAUR 00415 SBIN0050629 1620 1620 Processed 30/12/2022 7514909758 MRS SURJITKAUR WO JAGDISHSINGH ()
53 JALALABAD PB-03-007-138-001/26
() 		2603007000NRG23261220220567240 27/12/2022 Paramjeet Singh 2603007WL021909 Paramjeet Singh 00415 SBIN0050629 1350 1350 Processed 30/12/2022 7514909752 MR PARAMJEET SINGH ()
54 JALALABAD PB-03-007-138-001/30
() 		2603007000NRG23261220220567247 27/12/2022 Milkho Rani 2603007WL021909 Milkho Rani 00415 SBIN0050629 1620 1620 Processed 30/12/2022 7514909759 MRS MILKHOBAI WO DARSHANSINGH ()
55 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23261220220567289 27/12/2022 Buta Singh 2603007WL021909 Buta Singh 00415 SBIN0050629 1080 1080 Processed 30/12/2022 7514909756 MR BOOTASINGH SO BAGICHASINGH ()
56 JALALABAD PB-03-007-138-001/98
() 		2603007000NRG23261220220567290 27/12/2022 Seema Rani 2603007WL021909 Seema Rani 00415 SBIN0050629 1620 1620 Processed 30/12/2022 7514909757 MRS SEEMARANI WO BOOTASINGH ()
SubTotal 15520 15520
57 JALALABAD PB-03-007-103-001/145
() 		2603007000NRG23271220220569307 27/12/2022 KAMLESH KAUR 2603007WL021986 KAMLESH KAUR 00468 UBIN0567507 3640 3640 Processed 30/12/2022 7514909760 KAMLESH KAUR ()
58 JALALABAD PB-03-007-138-001/41
() 		2603007000NRG23261220220567252 27/12/2022 Janka Rani 2603007WL021909 Janka Rani 00468 UBIN0567507 1350 1350 Processed 30/12/2022 7514909761 Janka Rani ()
SubTotal 4990 4990
59 JALALABAD PB-03-007-138-001/3
() 		2603007000NRG23261220220567246 27/12/2022 Surjit Kaur 2603007WL021909 Surjit Kaur 00468 UBIN0828823 1620 1620 Processed 30/12/2022 7514909762 Surjit Kaur ()
60 JALALABAD PB-03-007-138-001/97
() 		2603007000NRG23261220220567288 27/12/2022 Surjeet Kaur 2603007WL021909 Surjeet Kaur 00468 UBIN0828823 1620 1620 Processed 30/12/2022 7514909763 Surjeet Kaur ()
SubTotal 3240 3240
61 JALALABAD PB-03-007-109-002/305
() 		2603007000NRG23271220220569317 27/12/2022 Chinder singh 2603007WL021986 Chinder singh 00554 KKBK0004067 3360 3360 Processed 30/12/2022 7514909713 Chinder singh ()
SubTotal 3360 3360
62 JALALABAD PB-03-007-033-001/188-A
() 		2603007000NRG23271220220569184 27/12/2022 Parveen Rani 2603007WL021985 Parveen Rani 00691 IPOS0000001 1000 1000 Processed 30/12/2022 7514909711 Parveen Rani ()
63 JALALABAD PB-03-007-033-001/559
() 		2603007000NRG23271220220569285 27/12/2022 Paramjeet kaur 2603007WL021985 Paramjeet kaur 00691 IPOS0000001 1000 1000 Processed 30/12/2022 7514909712 Paramjeet kaur ()
64 JALALABAD PB-03-007-033-001/601
() 		2603007000NRG23271220220569292 27/12/2022 Joginder Singh 2603007WL021985 Joginder Singh 00691 IPOS0000001 1000 1000 Processed 30/12/2022 7514909709 Joginder Singh ()
65 JALALABAD PB-03-007-033-001/601
() 		2603007000NRG23271220220569293 27/12/2022 SumanRani 2603007WL021985 SumanRani 00691 IPOS0000001 250 250 Processed 30/12/2022 7514909710 SumanRani ()
SubTotal 3250 3250
Total 95634 95634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_271222FTO_95428 Bank of Baroda BARB0JALALA JALALABAD 3240
2 JALALABAD PB2603007_271222FTO_95428 Canara Bank CNRB0005668 Jalalabad 1080
3 JALALABAD PB2603007_271222FTO_95428 Indian Bank IDIB000J534 JALALABAD 280
4 JALALABAD PB2603007_271222FTO_95428 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1620
5 JALALABAD PB2603007_271222FTO_95428 Punjab & Sind Bank PSIB0000380 Panniwala 1614
6 JALALABAD PB2603007_271222FTO_95428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1870
7 JALALABAD PB2603007_271222FTO_95428 Punjab National Bank PUNB0023900 JALALABAD 1000
8 JALALABAD PB2603007_271222FTO_95428 Punjab National Bank PUNB0044510 Jalalabad (West) 6880
9 JALALABAD PB2603007_271222FTO_95428 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 11710
10 JALALABAD PB2603007_271222FTO_95428 State Bank of India SBIN0001756 JALALABAD 20110
11 JALALABAD PB2603007_271222FTO_95428 State Bank of India SBIN0007601 GHUBAYA 15870
12 JALALABAD PB2603007_271222FTO_95428 State Bank of India SBIN0050629 JALALABAD WEST 15520
13 JALALABAD PB2603007_271222FTO_95428 Union Bank of India UBIN0567507 Jallabad 4990
14 JALALABAD PB2603007_271222FTO_95428 Union Bank of India UBIN0828823 JALALABAD 3240
15 JALALABAD PB2603007_271222FTO_95428 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 3360
16 JALALABAD PB2603007_271222FTO_95428 India Post Payments Bank IPOS0000001 FEROZEPUR 3250

Download In Excel