Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:22 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_051222FTO_86893
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-03-007-129-002/216
() 		2603007000NRG23031220220514180 05/12/2022 Chan singh 2603007WL0019690 Chan singh 00352 PUNB0PGB003 735 735 Processed 20/01/2023 8086784656 Chan singh ()
SubTotal 735 735
2 JALALABAD PB-03-007-119-001/188
() 		2603007000NRG23051220220514831 05/12/2022 Ramesh Kumar 2603007WL0019728 Ramesh Kumar 00354 PUNB0075900 780 780 Rejected 20/01/2023 8086784655 No Such Account
SubTotal 780 780
3 JALALABAD PB-03-007-016-001/68
() 		2603007000NRG23031220220514259 05/12/2022 DEEP KAUR 2603007WL0019691 DEEP KAUR 00415 SBIN0001756 1506 1506 Processed 20/01/2023 8086784657 MRS DEEP KAUR ()
SubTotal 1506 1506
4 JALALABAD PB-03-007-067-001/172
() 		2603007000NRG23051220220514545 05/12/2022 Gurmeet kaur 2603007WL0019708 Gurmeet kaur 00468 UBIN0567507 1400 1400 Processed 20/01/2023 8086784658 Gurmeet kaur ()
SubTotal 1400 1400
Total 4421 4421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_051222FTO_86893 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 735
2 JALALABAD PB2603007_051222FTO_86893 Punjab National Bank PUNB0075900 LADHUKA MANDI 780
3 JALALABAD PB2603007_051222FTO_86893 State Bank of India SBIN0001756 JALALABAD 1506
4 JALALABAD PB2603007_051222FTO_86893 Union Bank of India UBIN0567507 Jallabad 1400

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