Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:19 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_281222FTO_95552
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-03-007-066-001/72
() 		2603007000NRG23211220220557075 28/12/2022 Joginder kaur 2603007WL0021501 Joginder kaur 00045 BARB0JALALA 3666 3666 Processed 02/01/2023 7564399395 Joginder kaur ()
2 JALALABAD PB-03-007-066-001/72
() 		2603007000NRG23211220220557074 28/12/2022 Joginder kaur 2603007WL0021501 Joginder kaur 00045 BARB0JALALA 3666 3666 Processed 02/01/2023 7564399394 Joginder kaur ()
SubTotal 7332 7332
3 JALALABAD PB-03-007-069-001/52
() 		2603007000NRG23211220220554960 28/12/2022 Surjeet kaur 2603007WL0021447 Surjeet kaur 00349 PSIB0000065 1512 1512 Processed 02/01/2023 7564399396 Surjeet kaur ()
SubTotal 1512 1512
4 JALALABAD PB-03-007-041-001/17
() 		2603007000NRG23171220220547171 28/12/2022 Harbhajan Singh 2603007WL0021095 Harbhajan Singh 00354 PUNB0345300 154 154 Processed 02/01/2023 7564399397 Harbhajan Singh ()
SubTotal 154 154
5 JALALABAD PB-03-007-142-001/472
() 		2603007000NRG23261220220565611 28/12/2022 Bintu Singh 2603007WL0021816 Bintu Singh 00354 PUNB0HGB001 1200 1200 Rejected 03/01/2023 No Such Account
SubTotal 1200 1200
6 JALALABAD PB-03-007-142-001/77
() 		2603007000NRG23261220220565612 28/12/2022 om singh 2603007WL0021816 om singh 00415 SBIN0007601 1200 1200 Processed 02/01/2023 7564399399 MR OM SINGH ()
SubTotal 1200 1200
Total 11398 11398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_281222FTO_95552 Bank of Baroda BARB0JALALA JALALABAD 7332
2 JALALABAD PB2603007_281222FTO_95552 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1512
3 JALALABAD PB2603007_281222FTO_95552 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 154
4 JALALABAD PB2603007_281222FTO_95552 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1200
5 JALALABAD PB2603007_281222FTO_95552 State Bank of India SBIN0007601 GHUBAYA 1200

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