Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:56 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_170822FTO_42326
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-03-007-007-001/78
() 		2603007000NRG22160820220685511 17/08/2022 HARISH CHANDER 2603007WL0028923 HARISH CHANDER 00352 PUNB0PGB003 2115 2115 Processed 25/08/2022 4154240677 HARISH CHANDER ()
SubTotal 2115 2115
2 JALALABAD PB-03-007-023-001/454
() 		2603007000NRG22160820220685508 17/08/2022 KARANDEEP 2603007WL0028921 KARANDEEP 00415 SBIN0001756 3263 3263 Processed 25/08/2022 4154240680 MR KARANDEEP KARANDEEP ()
3 JALALABAD PB-03-007-142-001/526
() 		2603007000NRG22160820220685515 17/08/2022 JAGDISH SINGH 2603007WL0028924 JAGDISH SINGH 00415 SBIN0001756 1050 1050 Rejected 25/08/2022 4154240679 No Such Account
4 JALALABAD PB-03-007-142-001/526
() 		2603007000NRG22160820220685514 17/08/2022 JAGDISH SINGH 2603007WL0028924 JAGDISH SINGH 00415 SBIN0001756 705 705 Rejected 25/08/2022 4154240678 No Such Account
SubTotal 5018 5018
5 JALALABAD PB-03-007-142-001/424
() 		2603007000NRG22160820220685513 17/08/2022 SANTOSH RANI 2603007WL0028924 SANTOSH RANI 00468 UBIN0828823 1260 1260 Processed 25/08/2022 4154240682 SANTOSH RANI ()
6 JALALABAD PB-03-007-142-001/424
() 		2603007000NRG22160820220685512 17/08/2022 SANTOSH RANI 2603007WL0028924 SANTOSH RANI 00468 UBIN0828823 2370 2370 Processed 25/08/2022 4154240681 SANTOSH RANI ()
SubTotal 3630 3630
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_170822FTO_42326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2115
2 JALALABAD PB2603007_170822FTO_42326 State Bank of India SBIN0001756 JALALABAD 5018
3 JALALABAD PB2603007_170822FTO_42326 Union Bank of India UBIN0828823 JALALABAD 3630

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