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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:07 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_250922FTO_60809
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-03-007-083-001/121
() 		2603007000NRG23240920220355363 25/09/2022 JEETO BAI 2603007WL012406 JEETO BAI 00349 PSIB0000065 1000 1000 Processed 26/10/2022 5937475228 JEETO BAI ()
SubTotal 1000 1000
2 JALALABAD PB-03-007-083-001/100
() 		2603007000NRG23240920220355359 25/09/2022 ASHOK KUMAR 2603007WL012406 ASHOK KUMAR 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475198 ASHOK KUMAR ()
3 JALALABAD PB-03-007-083-001/11
() 		2603007000NRG23240920220355360 25/09/2022 Diyalo Bai 2603007WL012406 Diyalo Bai 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475199 Diyalo Bai ()
4 JALALABAD PB-03-007-083-001/112
() 		2603007000NRG23240920220355362 25/09/2022 PARMJEET SINGH 2603007WL012406 PARMJEET SINGH 00349 PSIB0000554 250 250 Processed 26/10/2022 5937475195 PARMJEET SINGH ()
5 JALALABAD PB-03-007-083-001/112
() 		2603007000NRG23240920220355361 25/09/2022 RANJEET KAUR 2603007WL012406 RANJEET KAUR 00349 PSIB0000554 750 750 Processed 26/10/2022 5937475206 RANJEET KAUR ()
6 JALALABAD PB-03-007-083-001/14
() 		2603007000NRG23240920220355366 25/09/2022 Amandeep Kaur 2603007WL012406 Amandeep Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475212 Amandeep Kaur ()
7 JALALABAD PB-03-007-083-001/15
() 		2603007000NRG23240920220355368 25/09/2022 Jaswinder Kaur 2603007WL012406 Jaswinder Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475202 Jaswinder Kaur ()
8 JALALABAD PB-03-007-083-001/22
() 		2603007000NRG23240920220355372 25/09/2022 DANO BAI 2603007WL012406 DANO BAI 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475214 DANO BAI ()
9 JALALABAD PB-03-007-083-001/24
() 		2603007000NRG23240920220355373 25/09/2022 Balkaran Singh 2603007WL012406 Balkaran Singh 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475213 Balkaran Singh ()
10 JALALABAD PB-03-007-083-001/26
() 		2603007000NRG23240920220355374 25/09/2022 swarna Rani 2603007WL012406 swarna Rani 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475223 swarna Rani ()
11 JALALABAD PB-03-007-083-001/30
() 		2603007000NRG23240920220355378 25/09/2022 Nasib kaur 2603007WL012406 Nasib kaur 00349 PSIB0000554 1000 1000 Rejected 27/10/2022 5937475229 No Such Account
12 JALALABAD PB-03-007-083-001/36
() 		2603007000NRG23240920220355381 25/09/2022 JASPAL KAUR 2603007WL012406 JASPAL KAUR 00349 PSIB0000554 500 500 Processed 26/10/2022 5937475209 JASPAL KAUR ()
13 JALALABAD PB-03-007-083-001/41
() 		2603007000NRG23240920220355382 25/09/2022 Gurdev singh 2603007WL012406 Gurdev singh 00349 PSIB0000554 750 750 Processed 26/10/2022 5937475197 Gurdev singh ()
14 JALALABAD PB-03-007-083-001/41
() 		2603007000NRG23240920220355383 25/09/2022 SURJEET KAUR 2603007WL012406 SURJEET KAUR 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475204 SURJEET KAUR ()
15 JALALABAD PB-03-007-083-001/50
() 		2603007000NRG23240920220355384 25/09/2022 Parkash kaur 2603007WL012406 Parkash kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475200 Parkash kaur ()
16 JALALABAD PB-03-007-083-001/51
() 		2603007000NRG23240920220355386 25/09/2022 jaspal kaur 2603007WL012406 jaspal kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475203 jaspal kaur ()
17 JALALABAD PB-03-007-083-001/53
() 		2603007000NRG23240920220355387 25/09/2022 Bhagwan kaur 2603007WL012406 Bhagwan kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475210 Bhagwan kaur ()
18 JALALABAD PB-03-007-083-001/55
() 		2603007000NRG23240920220355388 25/09/2022 pyaro bai 2603007WL012406 pyaro bai 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475205 pyaro bai ()
19 JALALABAD PB-03-007-083-001/58
() 		2603007000NRG23240920220355389 25/09/2022 verpal kaur 2603007WL012406 verpal kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475211 verpal kaur ()
20 JALALABAD PB-03-007-083-001/64
() 		2603007000NRG23240920220355390 25/09/2022 ajmar singh 2603007WL012406 ajmar singh 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475230 ajmar singh ()
21 JALALABAD PB-03-007-083-001/67
() 		2603007000NRG23240920220355391 25/09/2022 PREETO BAI 2603007WL012406 PREETO BAI 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475207 PREETO BAI ()
22 JALALABAD PB-03-007-083-001/75
() 		2603007000NRG23240920220355393 25/09/2022 Manjit Kaur 2603007WL012406 Manjit Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475224 Manjit Kaur ()
23 JALALABAD PB-03-007-083-001/75
() 		2603007000NRG23240920220355392 25/09/2022 Mukhtiar Singh 2603007WL012406 Mukhtiar Singh 00349 PSIB0000554 750 750 Processed 26/10/2022 5937475196 Mukhtiar Singh ()
24 JALALABAD PB-03-007-083-001/77
() 		2603007000NRG23240920220355396 25/09/2022 Parkash Kaur 2603007WL012406 Parkash Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475201 Parkash Kaur ()
25 JALALABAD PB-03-007-083-001/79
() 		2603007000NRG23240920220355398 25/09/2022 Raj Kaur 2603007WL012406 Raj Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475215 Raj Kaur ()
26 JALALABAD PB-03-007-083-001/84
() 		2603007000NRG23240920220355402 25/09/2022 Surjeet Kaur 2603007WL012406 Surjeet Kaur 00349 PSIB0000554 1000 1000 Processed 26/10/2022 5937475208 Surjeet Kaur ()
SubTotal 23000 23000
27 JALALABAD PB-03-007-083-001/21
() 		2603007000NRG23240920220355370 25/09/2022 Gurnam Singh 2603007WL012406 Gurnam Singh 00354 PUNB0044510 750 750 Processed 26/10/2022 5937475219 Gurnam Singh ()
28 JALALABAD PB-03-007-083-001/34
() 		2603007000NRG23240920220355379 25/09/2022 Rekha rani 2603007WL012406 Rekha rani 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937475221 Rekha rani ()
29 JALALABAD PB-03-007-083-001/8
() 		2603007000NRG23240920220355399 25/09/2022 Makhan singh 2603007WL012406 Makhan singh 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937475218 Makhan singh ()
30 JALALABAD PB-03-007-083-001/8
() 		2603007000NRG23240920220355400 25/09/2022 Ram Piyari 2603007WL012406 Ram Piyari 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937475222 Ram Piyari ()
31 JALALABAD PB-03-007-083-001/89
() 		2603007000NRG23240920220355404 25/09/2022 RAMANDEEP KAUR 2603007WL012406 RAMANDEEP KAUR 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937475217 RAMANDEEP KAUR ()
32 JALALABAD PB-03-007-083-001/90
() 		2603007000NRG23240920220355405 25/09/2022 BALKARAN SINGH 2603007WL012406 BALKARAN SINGH 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937475216 BALKARAN SINGH ()
SubTotal 5750 5750
33 JALALABAD PB-23-007-083-001/123
() 		2603007000NRG23240920220355406 25/09/2022 GURDEEP KAUR 2603007WL012406 GURDEEP KAUR 00354 PUNB0078300 1000 1000 Processed 26/10/2022 5937475225 GURDEEP KAUR ()
SubTotal 1000 1000
34 JALALABAD PB-03-007-083-001/121
() 		2603007000NRG23240920220355364 25/09/2022 TARA SINGH 2603007WL012406 TARA SINGH 00415 SBIN0001756 1000 1000 Processed 26/10/2022 5937475220 MR TARA SINGH ()
SubTotal 1000 1000
35 JALALABAD PB-03-007-083-001/28
() 		2603007000NRG23240920220355376 25/09/2022 SUKHPREET KAUR 2603007WL012406 SUKHPREET KAUR 00691 IPOS0000001 1000 1000 Processed 26/10/2022 5937475227 SUKHPREET KAUR ()
36 JALALABAD PB-03-007-083-001/88
() 		2603007000NRG23240920220355403 25/09/2022 CHARANJEET SINGH 2603007WL012406 CHARANJEET SINGH 00691 IPOS0000001 1000 1000 Processed 26/10/2022 5937475226 CHARANJEET SINGH ()
SubTotal 2000 2000
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_250922FTO_60809 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1000
2 JALALABAD PB2603007_250922FTO_60809 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 23000
3 JALALABAD PB2603007_250922FTO_60809 Punjab National Bank PUNB0044510 Jalalabad (West) 5750
4 JALALABAD PB2603007_250922FTO_60809 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1000
5 JALALABAD PB2603007_250922FTO_60809 State Bank of India SBIN0001756 JALALABAD 1000
6 JALALABAD PB2603007_250922FTO_60809 India Post Payments Bank IPOS0000001 FEROZEPUR 2000

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