Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:35 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_010922FTO_50100
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-03-007-078-001/119
() 		2603007000NRG21010920220766818 01/09/2022 hermash singh 2603007WL0043294 hermash singh 00152 HDFC0001423 1250 1250 Processed 12/09/2022 4641103740 hermash singh ()
2 JALALABAD PB-03-007-078-001/119
() 		2603007000NRG21010920220766817 01/09/2022 hermash singh 2603007WL0043294 hermash singh 00152 HDFC0001423 1260 1260 Processed 12/09/2022 4641103739 hermash singh ()
SubTotal 2510 2510
3 JALALABAD PB-03-007-116-002/573
() 		2603007000NRG21300820220766807 01/09/2022 BIMLA RANI 2603007WL0043292 BIMLA RANI 00168 ICIC0002118 1446 1446 Processed 12/09/2022 4641103741 BIMLA RANI ()
SubTotal 1446 1446
4 JALALABAD PB-03-007-025-001/95
() 		2603007000NRG21010920220766822 01/09/2022 Jaswant Kaur 2603007WL0043295 Jaswant Kaur 00176 IDIB000J534 2450 2450 Processed 12/09/2022 4641103742 Jaswant Kaur ()
SubTotal 2450 2450
5 JALALABAD PB-03-007-086-001/876
() 		2603007000NRG21010920220766827 01/09/2022 JAGIR SINGH 2603007WL0043298 JAGIR SINGH 00354 PUNB0023900 1188 1188 Processed 12/09/2022 4641103744 JAGIR SINGH ()
SubTotal 1188 1188
6 JALALABAD PB-03-007-090-001/233
() 		2603007000NRG21010920220766851 01/09/2022 harmeet kaur 2603007WL0043310 harmeet kaur 00354 PUNB0078300 2860 2860 Rejected 12/09/2022 4641103745 No Such Account
SubTotal 2860 2860
7 JALALABAD PB-03-007-017-001/53
() 		2603007000NRG21010920220766850 01/09/2022 Soma Rani 2603007WL0043309 Soma Rani 00415 SBIN0001756 2250 2250 Processed 12/09/2022 4641103746 MRS SOMA RANI ()
8 JALALABAD PB-03-007-017-001/53
() 		2603007000NRG21010920220766849 01/09/2022 Soma Rani 2603007WL0043309 Soma Rani 00415 SBIN0001756 1500 1500 Processed 12/09/2022 4641103747 MRS SOMA RANI ()
SubTotal 3750 3750
9 JALALABAD PB-03-007-025-001/25
() 		2603007000NRG21010920220766819 01/09/2022 SATNAME SINGH 2603007WL0043295 SATNAME SINGH 00415 SBIN0007601 1680 1680 Processed 12/09/2022 4641103749 MR SATPAL SINGH ()
10 JALALABAD PB-03-007-038-001/103
() 		2603007000NRG21010920220766826 01/09/2022 Korho Bai 2603007WL0043297 Korho Bai 00415 SBIN0007601 3315 3315 Processed 12/09/2022 4641103748 MRS KORHO BAI ()
11 JALALABAD PB-03-007-063-001/436
() 		2603007000NRG21010920220766833 01/09/2022 PARMJEET KAUR 2603007WL0043300 PARMJEET KAUR 00415 SBIN0007601 2500 2500 Processed 12/09/2022 4641103750 MRS PARMJEET KAUR ()
SubTotal 7495 7495
12 JALALABAD PB-03-007-116-002/492
() 		2603007000NRG21300820220766806 01/09/2022 Ranjeet Kaur 2603007WL0043292 Ranjeet Kaur 00691 IPOS0000001 1446 1446 Processed 12/09/2022 4641103743 Ranjeet Kaur ()
SubTotal 1446 1446
Total 23145 23145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_010922FTO_50100 HDFC HDFC0001423 JALALABAD 2510
2 JALALABAD PB2603007_010922FTO_50100 ICICI BANK ICIC0002118 JALALABAD 1446
3 JALALABAD PB2603007_010922FTO_50100 Indian Bank IDIB000J534 JALALABAD 2450
4 JALALABAD PB2603007_010922FTO_50100 Punjab National Bank PUNB0023900 JALALABAD 1188
5 JALALABAD PB2603007_010922FTO_50100 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 2860
6 JALALABAD PB2603007_010922FTO_50100 State Bank of India SBIN0001756 JALALABAD 3750
7 JALALABAD PB2603007_010922FTO_50100 State Bank of India SBIN0007601 GHUBAYA 7495
8 JALALABAD PB2603007_010922FTO_50100 India Post Payments Bank IPOS0000001 FEROZEPUR 1446

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