Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:03:30 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200524FTO_7663
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-03-007-023-001/293
() 		2603007000NRG24170520240936178 20/05/2024 sheelo bai 2603007WL0030486 sheelo bai 00349 PSIB0000065 1350 1350 Processed 22/05/2024 4212518955 SHEELO BAI ()
SubTotal 1350 1350
2 JALALABAD PB-03-007-022-001/98
() 		2603007000NRG24170520240936183 20/05/2024 Lekha Singh 2603007WL0030488 Lekha Singh 00354 PUNB0023900 3636 3636 Processed 22/05/2024 4212518957 Lekha Singh ()
SubTotal 3636 3636
3 JALALABAD PB-03-007-154-001/97
() 		2603007000NRG24160520240936173 20/05/2024 SUHA BAI 2603007WL0030485 SUHA BAI 00415 SBIN0001756 1260 1260 Processed 22/05/2024 4212518960 MRS SUHA BAI ()
SubTotal 1260 1260
4 JALALABAD PB-03-007-154-001/164
() 		2603007000NRG24160520240936172 20/05/2024 BOOR SINGH 2603007WL0030485 BOOR SINGH 00468 UBIN0933996 1260 1260 Processed 22/05/2024 4212518956 BOOR SINGH ()
SubTotal 1260 1260
5 JALALABAD PB-03-007-067-001/403
() 		2603007000NRG24170520240936227 20/05/2024 TARLOK SINGH 2603007WL0030501 TARLOK SINGH 00554 KKBK0004067 275 275 Processed 22/05/2024 4212518958 TARLOK SINGH ()
6 JALALABAD PB-03-007-067-001/403
() 		2603007000NRG24170520240936228 20/05/2024 TARLOK SINGH 2603007WL0030501 TARLOK SINGH 00554 KKBK0004067 1100 1100 Processed 22/05/2024 4212518959 TARLOK SINGH ()
SubTotal 1375 1375
Total 8881 8881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200524FTO_7663 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1350
2 JALALABAD PB2603007_200524FTO_7663 Punjab National Bank PUNB0023900 JALALABAD 3636
3 JALALABAD PB2603007_200524FTO_7663 State Bank of India SBIN0001756 JALALABAD 1260
4 JALALABAD PB2603007_200524FTO_7663 Union Bank of India UBIN0933996 JALALABAD 1260
5 JALALABAD PB2603007_200524FTO_7663 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 1375

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