Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_041122FTO_76763
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-03-007-055-001/23
() 		2603007000NRG23041120220455051 04/11/2022 manjeet kaur 2603007WL0016435 manjeet kaur 00089 CBIN0280336 750 750 Processed 11/11/2022 6387447404 manjeet kaur ()
SubTotal 750 750
2 JALALABAD PB-03-007-055-001/133
() 		2603007000NRG23041120220455050 04/11/2022 veerpal kaur 2603007WL0016435 veerpal kaur 00354 PUNB0078300 750 750 Processed 11/11/2022 6387447403 veerpal kaur ()
3 JALALABAD PB-03-007-055-001/4
() 		2603007000NRG23041120220455052 04/11/2022 Manga singh 2603007WL0016435 Manga singh 00354 PUNB0078300 1500 1500 Processed 11/11/2022 6387447405 Manga singh ()
4 JALALABAD PB-03-007-055-001/55
() 		2603007000NRG23041120220455053 04/11/2022 massa singh 2603007WL0016435 massa singh 00354 PUNB0078300 1500 1500 Processed 11/11/2022 6387447406 massa singh ()
5 JALALABAD PB-03-007-055-001/66
() 		2603007000NRG23041120220455054 04/11/2022 Charnjit kaur 2603007WL0016435 Charnjit kaur 00354 PUNB0078300 1500 1500 Processed 11/11/2022 6387447407 Charnjit kaur ()
SubTotal 5250 5250
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_041122FTO_76763 Central Bank Of India CBIN0280336 LAKHEWALI 750
2 JALALABAD PB2603007_041122FTO_76763 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 5250

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