Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:03 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_130424FTO_1529
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-03-007-084-001/11
() 		2603007000NRG24120420240933566 13/04/2024 Amrik Singh 2603007WL0029689 Amrik Singh 00045 BARB0JALALA 270 270 Processed 24/04/2024 3266779313 Amrik Singh ()
SubTotal 270 270
2 JALALABAD PB-03-007-136-001/76
() 		2603007000NRG24120420240933570 13/04/2024 SANTOSH RANI 2603007WL0029692 SANTOSH RANI 00089 CBIN0282200 1572 1572 Processed 24/04/2024 3266779315 SANTOSH RANI ()
3 JALALABAD PB-03-007-136-001/76
() 		2603007000NRG24120420240933569 13/04/2024 SANTOSH RANI 2603007WL0029692 SANTOSH RANI 00089 CBIN0282200 550 550 Processed 24/04/2024 3266779314 SANTOSH RANI ()
SubTotal 2122 2122
4 JALALABAD PB-03-007-136-001/12
() 		2603007000NRG24120420240933568 13/04/2024 Virsa Singh 2603007WL0029691 Virsa Singh 00152 HDFC0001423 540 540 Processed 24/04/2024 3266779316 Virsa Singh ()
SubTotal 540 540
5 JALALABAD PB-03-007-101-001/16
() 		2603007000NRG24120420240933585 13/04/2024 sukhwinder singh 2603007WL0029699 sukhwinder singh 00152 HDFC0004253 540 540 Processed 24/04/2024 3266779317 sukhwinder singh ()
SubTotal 540 540
6 JALALABAD PB-03-007-003-001/79
() 		2603007000NRG24120420240933575 13/04/2024 Gurdev Singh 2603007WL0029693 Gurdev Singh 00349 PSIB0000065 1800 1800 Processed 24/04/2024 3266779319 GURDEV SINGH ()
7 JALALABAD PB-03-007-003-001/79
() 		2603007000NRG24120420240933574 13/04/2024 Gurdev Singh 2603007WL0029693 Gurdev Singh 00349 PSIB0000065 1800 1800 Processed 24/04/2024 3266779318 GURDEV SINGH ()
SubTotal 3600 3600
8 JALALABAD PB-03-007-003-001/71
() 		2603007000NRG24120420240933572 13/04/2024 Minder Singh 2603007WL0029693 Minder Singh 00349 PSIB0000554 1800 1800 Processed 24/04/2024 3266779320 MINDER SINGH ()
SubTotal 1800 1800
9 JALALABAD PB-03-007-009-001/72
() 		2603007000NRG24120420240933581 13/04/2024 Anko bai 2603007WL0029697 Anko bai 00352 PUNB0PGB003 1124 1124 Processed 24/04/2024 3266779332 Anko bai ()
10 JALALABAD PB-03-007-132-001/457
() 		2603007000NRG24120420240933592 13/04/2024 Ranjit kaur 2603007WL0029702 Ranjit kaur 00352 PUNB0PGB003 285 285 Processed 24/04/2024 3266779341 Ranjit kaur ()
SubTotal 1409 1409
11 JALALABAD PB-03-007-035-001/54
() 		2603007000NRG24120420240933590 13/04/2024 soma rani 2603007WL0029700 soma rani 00354 PUNB0023900 1375 1375 Processed 24/04/2024 3266779322 soma rani ()
12 JALALABAD PB-03-007-086-001/66
() 		2603007000NRG24120420240933486 13/04/2024 KASHMERO BAI 2603007WL0029680 KASHMERO BAI 00354 PUNB0023900 1818 1818 Processed 24/04/2024 3266779321 KASHMERO BAI ()
SubTotal 3193 3193
13 JALALABAD PB-03-007-003-001/78
() 		2603007000NRG24120420240933573 13/04/2024 Tara Singh 2603007WL0029693 Tara Singh 00354 PUNB0044510 1800 1800 Processed 24/04/2024 3266779324 Tara Singh ()
14 JALALABAD PB-03-007-067-001/20
() 		2603007000NRG24120420240933579 13/04/2024 Gurmeet Kaur 2603007WL0029696 Gurmeet Kaur 00354 PUNB0044510 1740 1740 Processed 24/04/2024 3266779323 Gurmeet Kaur ()
SubTotal 3540 3540
15 JALALABAD PB-03-007-098-001/77
() 		2603007000NRG24120420240933582 13/04/2024 JOGINDERO BAI 2603007WL0029698 JOGINDERO BAI 00354 PUNB0075900 1770 1770 Processed 24/04/2024 3266779327 JOGINDERO BAI ()
16 JALALABAD PB-03-007-101-001/235
() 		2603007000NRG24120420240933587 13/04/2024 SHANTA DEVI 2603007WL0029699 SHANTA DEVI 00354 PUNB0075900 1080 1080 Processed 24/04/2024 3266779326 SHANTA DEVI ()
17 JALALABAD PB-03-007-101-001/84
() 		2603007000NRG24120420240933588 13/04/2024 nersh kaumar 2603007WL0029699 nersh kaumar 00354 PUNB0075900 270 270 Processed 24/04/2024 3266779325 nersh kaumar ()
SubTotal 3120 3120
18 JALALABAD PB-03-007-055-001/66
() 		2603007000NRG24120420240933591 13/04/2024 Charnjit kaur 2603007WL0029701 Charnjit kaur 00354 PUNB0078300 846 846 Processed 24/04/2024 3266779329 Charnjit kaur ()
19 JALALABAD PB-03-007-118-001/95
() 		2603007000NRG24120420240933567 13/04/2024 Amarjit Kaur 2603007WL0029690 Amarjit Kaur 00354 PUNB0078300 1686 1686 Processed 24/04/2024 3266779328 Amarjit Kaur ()
SubTotal 2532 2532
20 JALALABAD PB-03-007-100-001/101
() 		2603007000NRG24120420240933515 13/04/2024 gurmeet kaur 2603007WL0029685 gurmeet kaur 00354 PUNB0345300 885 885 Rejected 24/04/2024 3266779342 Account closed
21 JALALABAD PB-03-007-100-001/101
() 		2603007000NRG24120420240933514 13/04/2024 gurmeet kaur 2603007WL0029685 gurmeet kaur 00354 PUNB0345300 1475 1475 Rejected 24/04/2024 3266779330 Account closed
22 JALALABAD PB-03-007-100-001/36
() 		2603007000NRG24120420240933516 13/04/2024 chand kaur 2603007WL0029685 chand kaur 00354 PUNB0345300 1475 1475 Processed 24/04/2024 3266779331 chand kaur ()
SubTotal 3835 3835
23 JALALABAD PB-03-007-038-001/125
() 		2603007000NRG24120420240933492 13/04/2024 Bimla rani 2603007WL0029683 Bimla rani 00415 SBIN0007601 760 760 Processed 24/04/2024 3266779340 MRS BIMLA RANI ()
24 JALALABAD PB-03-007-038-001/199
() 		2603007000NRG24120420240933493 13/04/2024 Tarlok singh 2603007WL0029683 Tarlok singh 00415 SBIN0007601 760 760 Processed 24/04/2024 3266779333 MR TARLOK SINGH ()
25 JALALABAD PB-03-007-038-001/243
() 		2603007000NRG24120420240933494 13/04/2024 himat singh 2603007WL0029683 himat singh 00415 SBIN0007601 570 570 Processed 24/04/2024 3266779339 MRS KASHMIRA BAI ()
26 JALALABAD PB-03-007-038-001/245
() 		2603007000NRG24120420240933495 13/04/2024 vajira bai 2603007WL0029683 vajira bai 00415 SBIN0007601 760 760 Processed 24/04/2024 3266779347 MRS VAZIRA BAI WO GURMUKH SINGH ()
27 JALALABAD PB-03-007-038-001/361
() 		2603007000NRG24120420240933496 13/04/2024 PARMJEET KAUR 2603007WL0029683 PARMJEET KAUR 00415 SBIN0007601 570 570 Processed 24/04/2024 3266779335 MRS PARAMJEET KAUR ()
28 JALALABAD PB-03-007-038-001/367
() 		2603007000NRG24120420240933497 13/04/2024 SHINGARA SINGH 2603007WL0029683 SHINGARA SINGH 00415 SBIN0007601 760 760 Processed 24/04/2024 3266779337 MR SHINGRA SINGH ()
SubTotal 4180 4180
29 JALALABAD PB-03-007-038-001/535
() 		2603007000NRG24120420240933498 13/04/2024 BOHAR SINGH 2603007WL0029683 BOHAR SINGH 00415 SBIN0013688 760 760 Processed 24/04/2024 3266779338 MR BOHAR SINGH ()
30 JALALABAD PB-03-007-068-001/40
() 		2603007000NRG24120420240933578 13/04/2024 Kishan sing 2603007WL0029695 Kishan sing 00415 SBIN0013688 1680 1680 Processed 24/04/2024 3266779346 MR KRISHAN SINGH ()
31 JALALABAD PB-03-007-098-001/80
() 		2603007000NRG24120420240933583 13/04/2024 BISHAMBER SINGH 2603007WL0029698 BISHAMBER SINGH 00415 SBIN0013688 1475 1475 Processed 24/04/2024 3266779345 MR BISHAMBER SINGH ()
32 JALALABAD PB-03-007-101-001/196
() 		2603007000NRG24120420240933586 13/04/2024 Bimala Rani 2603007WL0029699 Bimala Rani 00415 SBIN0013688 1080 1080 Processed 24/04/2024 3266779344 MRS BIMLA RANI ()
33 JALALABAD PB-03-007-101-001/88
() 		2603007000NRG24120420240933589 13/04/2024 inder bai 2603007WL0029699 inder bai 00415 SBIN0013688 1350 1350 Processed 24/04/2024 3266779343 MRS INDO BAI ()
34 JALALABAD PB-03-007-114-002/350
() 		2603007000NRG24120420240933577 13/04/2024 veerpal kaur 2603007WL0029694 veerpal kaur 00415 SBIN0013688 1740 1740 Processed 24/04/2024 3266779334 MR VEERPAL KAUR WO JAGDEESH ()
SubTotal 8085 8085
35 JALALABAD PB-03-007-003-001/367
() 		2603007000NRG24120420240933571 13/04/2024 SANDEEP KAUR 2603007WL0029693 SANDEEP KAUR 00415 SBIN0050629 1800 1800 Rejected 24/04/2024 3266779348 A/c Blocked or Frozen
SubTotal 1800 1800
36 JALALABAD PB-03-007-098-001/80
() 		2603007000NRG24120420240933584 13/04/2024 MANJIT KAUR 2603007WL0029698 MANJIT KAUR 00415 SBIN0051101 1770 1770 Processed 24/04/2024 3266779336 MRS MANJIT KAUR WO BISHAMBER SINGH ()
SubTotal 1770 1770
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_130424FTO_1529 Bank of Baroda BARB0JALALA JALALABAD 270
2 JALALABAD PB2603007_130424FTO_1529 Central Bank Of India CBIN0282200 CHAK SAIDOKE 2122
3 JALALABAD PB2603007_130424FTO_1529 HDFC HDFC0001423 JALALABAD 540
4 JALALABAD PB2603007_130424FTO_1529 HDFC HDFC0004253 Laduka 540
5 JALALABAD PB2603007_130424FTO_1529 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3600
6 JALALABAD PB2603007_130424FTO_1529 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1800
7 JALALABAD PB2603007_130424FTO_1529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1409
8 JALALABAD PB2603007_130424FTO_1529 Punjab National Bank PUNB0023900 JALALABAD 3193
9 JALALABAD PB2603007_130424FTO_1529 Punjab National Bank PUNB0044510 Jalalabad (West) 3540
10 JALALABAD PB2603007_130424FTO_1529 Punjab National Bank PUNB0075900 LADHUKA MANDI 3120
11 JALALABAD PB2603007_130424FTO_1529 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 2532
12 JALALABAD PB2603007_130424FTO_1529 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 3835
13 JALALABAD PB2603007_130424FTO_1529 State Bank of India SBIN0007601 GHUBAYA 4180
14 JALALABAD PB2603007_130424FTO_1529 State Bank of India SBIN0013688 LADHUKA MANDI 8085
15 JALALABAD PB2603007_130424FTO_1529 State Bank of India SBIN0050629 JALALABAD WEST 1800
16 JALALABAD PB2603007_130424FTO_1529 State Bank of India SBIN0051101 MANDI LADHUKA 1770

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