Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:29 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_161222FTO_91447
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-03-007-038-001/275
() 		2603007000NRG23161220220545925 16/12/2022 SONA SINGH 2603007WL021068 SONA SINGH 00114 UTIB0SFAZ01 1470 1470 Processed 23/12/2022 7364800645 SONA SINGH ()
2 JALALABAD PB-03-007-038-001/275
() 		2603007000NRG23161220220545924 16/12/2022 sukhwinder kaur 2603007WL021068 sukhwinder kaur 00114 UTIB0SFAZ01 1470 1470 Processed 23/12/2022 7364800647 sukhwinder kaur ()
3 JALALABAD PB-03-007-038-001/36
() 		2603007000NRG23161220220545984 16/12/2022 rajo bai 2603007WL021068 rajo bai 00114 UTIB0SFAZ01 1470 1470 Processed 23/12/2022 7364800644 rajo bai ()
4 JALALABAD PB-03-007-038-001/388
() 		2603007000NRG23161220220546011 16/12/2022 JAGTAR KAUR 2603007WL021068 JAGTAR KAUR 00114 UTIB0SFAZ01 1470 1470 Processed 23/12/2022 7364800646 JAGTAR KAUR ()
5 JALALABAD PB-03-007-038-001/504
() 		2603007000NRG23161220220546081 16/12/2022 RAJ SINGH 2603007WL021068 RAJ SINGH 00114 UTIB0SFAZ01 1470 1470 Processed 23/12/2022 7364800648 RAJ SINGH ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_161222FTO_91447 District Central Cooperative Bank 7350

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