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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:08 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_291122APB_FTO_84269
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-03-007-029-001/29
() 		2603007000NRG23291120220498924 29/11/2022 Urmaila Rani 2603007WL018983 Urmaila Rani 00078 CNRB0001400 4200 4200 Processed 03/12/2022 6847728546 URMILA RANI W/O RAMESH CHANDER THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 4200 4200
2 JALALABAD PB-03-007-002-001/157
() 		2603007000NRG23291120220498909 29/11/2022 vijay kumar 2603007WL018983 vijay kumar 00152 HDFC0001423 4200 4200 Processed 03/12/2022 6847728522 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 4200 4200
3 JALALABAD PB-03-007-080-001/235
() 		2603007000NRG23291120220498872 29/11/2022 KEwal Singh 2603007WL018979 KEwal Singh 00349 PSIB0000065 282 282 Processed 03/12/2022 6847728530 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 282 282
4 JALALABAD PB-03-007-029-001/25
() 		2603007000NRG23291120220498922 29/11/2022 Parveen Bala 2603007WL018983 Parveen Bala 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847728544 PARVEEN RANI W/O SANDEEP KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
5 JALALABAD PB-03-007-029-001/26
() 		2603007000NRG23291120220498923 29/11/2022 Raj Rani 2603007WL018983 Raj Rani 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847728543 RAJ RANI PUNJAB & SIND BANK(607087)
6 JALALABAD PB-03-007-029-001/81
() 		2603007000NRG23291120220498926 29/11/2022 parveen rani 2603007WL018983 parveen rani 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847728542 PARVEEN RANI PUNJAB & SIND BANK(607087)
7 JALALABAD PB-03-007-106-001/646
() 		2603007000NRG23291120220498954 29/11/2022 Joginder kaur 2603007WL018985 Joginder kaur 00349 PSIB0000554 4200 4200 Processed 03/12/2022 6847728541 JOGINDER KAUR W/O BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 16800 16800
8 JALALABAD PB-03-007-127-001/78
() 		2603007000NRG23291120220498957 29/11/2022 kala singh 2603007WL018985 kala singh 00352 PUNB0PGB003 4200 4200 Processed 03/12/2022 6847728529 KALA SINGH S/O BALI SINGH PUNJAB GRAMIN BANK(607138)
9 JALALABAD PB-03-007-129-002/123
() 		2603007000NRG23291120220498873 29/11/2022 GURMEET SINGH 2603007WL018979 GURMEET SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/12/2022 6847728526 GURMEET SINGH ICICI BANK LTD(508534)
10 JALALABAD PB-03-007-129-002/139
() 		2603007000NRG23291120220498874 29/11/2022 Bageech singh 2603007WL018979 Bageech singh 00352 PUNB0PGB003 3384 3384 Processed 03/12/2022 6847728525 BAGEECH SINGH ICICI BANK LTD(508534)
11 JALALABAD PB-03-007-129-002/189
() 		2603007000NRG23291120220498903 29/11/2022 MUKHTIYAR SINGH 2603007WL018982 MUKHTIYAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/12/2022 6847728528 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-129-002/34
() 		2603007000NRG23291120220498876 29/11/2022 SHAM SINGH 2603007WL018979 SHAM SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/12/2022 6847728527 SHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16326 16326
13 JALALABAD PB-03-007-024-001/174
() 		2603007000NRG23291120220498942 29/11/2022 Janjir Singh 2603007WL018985 Janjir Singh 00354 PUNB0023900 4200 4200 Processed 03/12/2022 6847728537 JANGIR SINGH SO AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-086-001/666
() 		2603007000NRG23291120220498929 29/11/2022 Raj singh 2603007WL018984 Raj singh 00354 PUNB0023900 4230 4230 Processed 03/12/2022 6847728531 RAJ SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-086-001/703
() 		2603007000NRG23291120220498930 29/11/2022 Mohindro bai 2603007WL018984 Mohindro bai 00354 PUNB0023900 3384 3384 Processed 03/12/2022 6847728535 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-086-003/735
() 		2603007000NRG23291120220498931 29/11/2022 DHAYAN SINGH 2603007WL018984 DHAYAN SINGH 00354 PUNB0023900 4230 4230 Processed 03/12/2022 6847728533 DHIAN SINGH PUNJAB NATIONAL BANK(508568)
17 JALALABAD PB-03-007-129-002/213
() 		2603007000NRG23291120220498887 29/11/2022 Balwinder singh 2603007WL018981 Balwinder singh 00354 PUNB0023900 4200 4200 Processed 03/12/2022 6847728532 BALWINDER SINGH SO BAGGU SINGH PUNJAB GRAMIN BANK(607138)
18 JALALABAD PB-03-007-149-001/112
() 		2603007000NRG23291120220498882 29/11/2022 RAMESH KUMAR 2603007WL018979 RAMESH KUMAR 00354 PUNB0023900 564 564 Processed 03/12/2022 6847728534 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 JALALABAD PB-03-007-149-001/218
() 		2603007000NRG23291120220498938 29/11/2022 GURWINDER KAUR 2603007WL018984 GURWINDER KAUR 00354 PUNB0023900 2820 2820 Processed 03/12/2022 6847728536 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23628 23628
20 JALALABAD PB-03-007-080-001/159
() 		2603007000NRG23291120220498898 29/11/2022 Resham Singh 2603007WL018982 Resham Singh 00354 PUNB0044510 1410 1410 Processed 03/12/2022 6847728539 RESHAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-129-002/171
() 		2603007000NRG23291120220498902 29/11/2022 HUSHIYAR SINGH 2603007WL018982 HUSHIYAR SINGH 00354 PUNB0044510 3666 3666 Processed 03/12/2022 6847728540 HUSHIAR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-129-002/83
() 		2603007000NRG23291120220498879 29/11/2022 Sukhdev singh 2603007WL018979 Sukhdev singh 00354 PUNB0044510 3384 3384 Processed 03/12/2022 6847728538 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
23 JALALABAD PB-03-007-041-001/20
() 		2603007000NRG23291120220498948 29/11/2022 bagga singh 2603007WL018985 bagga singh 00354 PUNB0078300 3666 3666 Processed 03/12/2022 6847728545 BAGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
24 JALALABAD PB-03-007-024-001/651
() 		2603007000NRG23291120220498945 29/11/2022 Kartaro Bai 2603007WL018985 Kartaro Bai 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847728553 MRS KARTARO BAI STATE BANK OF INDIA(508548)
25 JALALABAD PB-03-007-076-001/79
() 		2603007000NRG23291120220498949 29/11/2022 Gurdass Singh 2603007WL018985 Gurdass Singh 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847728552 GURDASH SINGH PUNJAB & SIND BANK(607087)
26 JALALABAD PB-03-007-094-001/549
() 		2603007000NRG23291120220498951 29/11/2022 Sumitra rani 2603007WL018985 Sumitra rani 00415 SBIN0001756 4200 4200 Processed 03/12/2022 6847728551 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
27 JALALABAD PB-03-007-063-001/255
() 		2603007000NRG23291120220498892 29/11/2022 Jagdish singh 2603007WL018982 Jagdish singh 00415 SBIN0007601 3384 3384 Processed 03/12/2022 6847728550 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
28 JALALABAD PB-03-007-063-001/82
() 		2603007000NRG23291120220498928 29/11/2022 Mangat Singh 2603007WL018984 Mangat Singh 00415 SBIN0007601 1410 1410 Processed 03/12/2022 6847728547 MR MANGAT SINGH STATE BANK OF INDIA(508548)
29 JALALABAD PB-03-007-094-001/85
() 		2603007000NRG23291120220498886 29/11/2022 Kewal Singh 2603007WL018980 Kewal Singh 00415 SBIN0007601 4230 4230 Processed 03/12/2022 6847728548 KEWAL SINGH ICICI BANK LTD(508534)
30 JALALABAD PB-03-007-149-001/255
() 		2603007000NRG23291120220498905 29/11/2022 jaspal singh 2603007WL018982 jaspal singh 00415 SBIN0007601 4230 4230 Processed 03/12/2022 6847728549 JASPAL SINGH AXIS BANK(607153)
SubTotal 13254 13254
31 JALALABAD PB-03-007-002-001/158
() 		2603007000NRG23291120220498910 29/11/2022 Mahinder pal 2603007WL018983 Mahinder pal 00415 SBIN0050629 4200 4200 Processed 03/12/2022 6847728523 MR MAHINDER PAL RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4200 4200
32 JALALABAD PB-03-007-024-001/425
() 		2603007000NRG23291120220498944 29/11/2022 Balwinder singh 2603007WL018985 Balwinder singh 00468 UBIN0567507 4200 4200 Processed 03/12/2022 6847728524 BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4200 4200
Total 111816 111816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_291122APB_FTO_84269 Canara Bank CNRB0001400 FAZILKA 4200
2 JALALABAD PB2603007_291122APB_FTO_84269 HDFC HDFC0001423 JALALABAD 4200
3 JALALABAD PB2603007_291122APB_FTO_84269 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 282
4 JALALABAD PB2603007_291122APB_FTO_84269 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 16800
5 JALALABAD PB2603007_291122APB_FTO_84269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16326
6 JALALABAD PB2603007_291122APB_FTO_84269 Punjab National Bank PUNB0023900 JALALABAD 23628
7 JALALABAD PB2603007_291122APB_FTO_84269 Punjab National Bank PUNB0044510 Jalalabad (West) 8460
8 JALALABAD PB2603007_291122APB_FTO_84269 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 3666
9 JALALABAD PB2603007_291122APB_FTO_84269 State Bank of India SBIN0001756 JALALABAD 12600
10 JALALABAD PB2603007_291122APB_FTO_84269 State Bank of India SBIN0007601 Ghubaya 13254
11 JALALABAD PB2603007_291122APB_FTO_84269 State Bank of India SBIN0050629 JALALABAD WEST 4200
12 JALALABAD PB2603007_291122APB_FTO_84269 Union Bank of India UBIN0567507 Jallabad 4200

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