Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:00 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_010922FTO_50099
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-03-007-082-001/172
() 		2603007000NRG22010920220685669 01/09/2022 Mahindero bai 2603007WL0028978 Mahindero bai 00354 PUNB0044510 2510 2510 Rejected 12/09/2022 4640789898 No Such Account
SubTotal 2510 2510
2 JALALABAD PB-03-007-078-001/228
() 		2603007000NRG22010920220685658 01/09/2022 SHIMLA RANI 2603007WL0028974 SHIMLA RANI 00354 PUNB0083310 3000 3000 Processed 12/09/2022 4640789899 SHIMLA RANI ()
SubTotal 3000 3000
3 JALALABAD PB-03-007-097-001/396
() 		2603007000NRG22010920220685656 01/09/2022 METO BAI 2603007WL0028973 METO BAI 00415 SBIN0007601 2205 2205 Processed 12/09/2022 4640789900 MR SANDEEP SINGH ()
4 JALALABAD PB-03-007-097-001/396
() 		2603007000NRG22010920220685655 01/09/2022 METO BAI 2603007WL0028973 METO BAI 00415 SBIN0007601 1350 1350 Processed 12/09/2022 4640789901 MR SANDEEP SINGH ()
5 JALALABAD PB-03-007-097-001/396
() 		2603007000NRG22010920220685654 01/09/2022 METO BAI 2603007WL0028973 METO BAI 00415 SBIN0007601 1710 1710 Processed 12/09/2022 4640789897 MR SANDEEP SINGH ()
6 JALALABAD PB-03-007-097-001/396
() 		2603007000NRG22010920220685653 01/09/2022 METO BAI 2603007WL0028973 METO BAI 00415 SBIN0007601 2880 2880 Processed 12/09/2022 4640789902 MR SANDEEP SINGH ()
SubTotal 8145 8145
7 JALALABAD PB-03-007-097-001/52
() 		2603007000NRG22010920220685660 01/09/2022 Reshama bai 2603007WL0028975 Reshama bai 00415 SBIN0013688 1520 1520 Processed 12/09/2022 4640789903 MRS RESHMA BAI ()
SubTotal 1520 1520
Total 15175 15175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_010922FTO_50099 Punjab National Bank PUNB0044510 Jalalabad (West) 2510
2 JALALABAD PB2603007_010922FTO_50099 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 3000
3 JALALABAD PB2603007_010922FTO_50099 State Bank of India SBIN0007601 GHUBAYA 8145
4 JALALABAD PB2603007_010922FTO_50099 State Bank of India SBIN0013688 LADHUKA MANDI 1520

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