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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:17 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090822APB_FTO_39877
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-03-007-055-001/145
() 		2603007000NRG23090820220229918 09/08/2022 sukhpreet kaur 2603007WL007880 sukhpreet kaur 00114 UTIB0SFAZ01 2160 2160 Processed 19/08/2022 4031898842 SUKHPREET KAUR WO GOVINDA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2160 2160
2 JALALABAD PB-03-007-055-001/112
() 		2603007000NRG23090820220229903 09/08/2022 sukhman kaur 2603007WL007880 sukhman kaur 00352 PUNB0PGB003 2160 2160 Processed 19/08/2022 4031898888 SONA PUNJAB GRAMIN BANK(607138)
SubTotal 2160 2160
3 JALALABAD PB-03-007-055-001/107
() 		2603007000NRG23090820220229901 09/08/2022 Bhagwan singh 2603007WL007880 Bhagwan singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898849 BAGWAAN SINGH PUNJAB NATIONAL BANK(508568)
4 JALALABAD PB-03-007-055-001/107
() 		2603007000NRG23090820220229902 09/08/2022 Sukhpreet kaur 2603007WL007880 Sukhpreet kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898860 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
5 JALALABAD PB-03-007-055-001/115
() 		2603007000NRG23090820220229904 09/08/2022 gurwinder singh 2603007WL007880 gurwinder singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898886 GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
6 JALALABAD PB-03-007-055-001/119
() 		2603007000NRG23090820220229906 09/08/2022 dara ram 2603007WL007880 dara ram 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898863 DARA RAM PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-055-001/119
() 		2603007000NRG23090820220229907 09/08/2022 raj rani 2603007WL007880 raj rani 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898874 RAJ RANI PUNJAB NATIONAL BANK(508568)
8 JALALABAD PB-03-007-055-001/120
() 		2603007000NRG23090820220229909 09/08/2022 gurpreet kaur 2603007WL007880 gurpreet kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898869 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-055-001/120
() 		2603007000NRG23090820220229908 09/08/2022 Mukhtair Singh 2603007WL007880 Mukhtair Singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898864 Mr. MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
10 JALALABAD PB-03-007-055-001/121
() 		2603007000NRG23090820220229910 09/08/2022 chmian singh 2603007WL007880 chmian singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898865 CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
11 JALALABAD PB-03-007-055-001/121
() 		2603007000NRG23090820220229911 09/08/2022 shinder kaur 2603007WL007880 shinder kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898885 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
12 JALALABAD PB-03-007-055-001/130
() 		2603007000NRG23090820220229912 09/08/2022 manpreet kaur 2603007WL007880 manpreet kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898868 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
13 JALALABAD PB-03-007-055-001/132
() 		2603007000NRG23090820220229913 09/08/2022 lashman ram 2603007WL007880 lashman ram 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898872 LACHHMAN RAM PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-055-001/141
() 		2603007000NRG23090820220229916 09/08/2022 pinderpal kaur 2603007WL007880 pinderpal kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898873 PINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-055-001/141
() 		2603007000NRG23090820220229915 09/08/2022 satnam singh 2603007WL007880 satnam singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898877 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-055-001/144
() 		2603007000NRG23090820220229917 09/08/2022 surjit singh 2603007WL007880 surjit singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898843 SURJIT SINGH S/O KAPUR SINGH PUNJAB NATIONAL BANK(508568)
17 JALALABAD PB-03-007-055-001/151
() 		2603007000NRG23090820220229921 09/08/2022 Sunita rani 2603007WL007880 Sunita rani 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898887 SUNJITA RANI PUNJAB NATIONAL BANK(508568)
18 JALALABAD PB-03-007-055-001/17
() 		2603007000NRG23090820220229925 09/08/2022 Jashandeep kaur 2603007WL007880 Jashandeep kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898855 Jashandeep Kaur FINO PAYMENTS BANK LTD(608001)
19 JALALABAD PB-03-007-055-001/19
() 		2603007000NRG23090820220229927 09/08/2022 parminder kaur 2603007WL007880 parminder kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898866 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 JALALABAD PB-03-007-055-001/27
() 		2603007000NRG23090820220229928 09/08/2022 arshdeep kaur 2603007WL007880 arshdeep kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898845 ARASHDEEP KAUR D-O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-055-001/29
() 		2603007000NRG23090820220229929 09/08/2022 Amandeep kaur 2603007WL007880 Amandeep kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898844 AMANDEEP KAUR D/O BAGGAR SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-055-001/3
() 		2603007000NRG23090820220229930 09/08/2022 bhooli kaur 2603007WL007880 bhooli kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898881 BHOLI PUNJAB NATIONAL BANK(508568)
23 JALALABAD PB-03-007-055-001/31
() 		2603007000NRG23090820220229931 09/08/2022 Palwan singh 2603007WL007880 Palwan singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898846 PAHALWAAN SINGH PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-055-001/34
() 		2603007000NRG23090820220229934 09/08/2022 harbhajan singh 2603007WL007880 harbhajan singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898883 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-055-001/34
() 		2603007000NRG23090820220229935 09/08/2022 Parwinder kaur 2603007WL007880 Parwinder kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898858 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-055-001/51
() 		2603007000NRG23090820220229938 09/08/2022 Gurtej singh 2603007WL007880 Gurtej singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898876 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-055-001/53
() 		2603007000NRG23090820220229939 09/08/2022 Angrej singh 2603007WL007880 Angrej singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898870 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-055-001/53
() 		2603007000NRG23090820220229940 09/08/2022 Jaspinder kaur 2603007WL007880 Jaspinder kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898861 SUKHPINDER KAUR PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-055-001/54
() 		2603007000NRG23090820220229942 09/08/2022 Manjit kaur 2603007WL007880 Manjit kaur 00354 PUNB0078300 1890 1890 Processed 19/08/2022 4031898867 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-055-001/58
() 		2603007000NRG23090820220229943 09/08/2022 Bimla Rai 2603007WL007880 Bimla Rai 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898862 BIMLA RANI PUNJAB NATIONAL BANK(508568)
31 JALALABAD PB-03-007-055-001/62
() 		2603007000NRG23090820220229944 09/08/2022 parmjit kaur 2603007WL007880 parmjit kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898851 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-055-001/67
() 		2603007000NRG23090820220229945 09/08/2022 saroj rani 2603007WL007880 saroj rani 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898878 SAROJ RANI PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-055-001/69
() 		2603007000NRG23090820220229947 09/08/2022 Parkash kaur 2603007WL007880 Parkash kaur 00354 PUNB0078300 1620 1620 Processed 19/08/2022 4031898856 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-055-001/69
() 		2603007000NRG23090820220229946 09/08/2022 Surjeet singh 2603007WL007880 Surjeet singh 00354 PUNB0078300 1620 1620 Processed 19/08/2022 4031898871 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-055-001/74
() 		2603007000NRG23090820220229948 09/08/2022 manpreet kaur 2603007WL007880 manpreet kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898880 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-055-001/77
() 		2603007000NRG23090820220229949 09/08/2022 gurdeep kaur 2603007WL007880 gurdeep kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898852 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-055-001/8
() 		2603007000NRG23090820220229952 09/08/2022 Mukhveer kaur 2603007WL007880 Mukhveer kaur 00354 PUNB0078300 1620 1620 Processed 19/08/2022 4031898859 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-055-001/8
() 		2603007000NRG23090820220229951 09/08/2022 Preatam singh 2603007WL007880 Preatam singh 00354 PUNB0078300 1620 1620 Processed 19/08/2022 4031898875 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
39 JALALABAD PB-03-007-055-001/86
() 		2603007000NRG23090820220229953 09/08/2022 Bhag singh 2603007WL007880 Bhag singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898853 BHAG SINGH PUNJAB NATIONAL BANK(508568)
40 JALALABAD PB-03-007-055-001/89
() 		2603007000NRG23090820220229954 09/08/2022 Gurmail kaur 2603007WL007880 Gurmail kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898847 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-055-001/9
() 		2603007000NRG23090820220229955 09/08/2022 Balraj singh 2603007WL007880 Balraj singh 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898848 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-055-001/9
() 		2603007000NRG23090820220229956 09/08/2022 Samarjeet kaur 2603007WL007880 Samarjeet kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898857 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-055-001/90
() 		2603007000NRG23090820220229957 09/08/2022 veero bai 2603007WL007880 veero bai 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898882 VEERO RANI PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-055-001/99
() 		2603007000NRG23090820220229958 09/08/2022 Darshan singh 2603007WL007880 Darshan singh 00354 PUNB0078300 1890 1890 Processed 19/08/2022 4031898884 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-055-001/99
() 		2603007000NRG23090820220229959 09/08/2022 Inderjit kaur 2603007WL007880 Inderjit kaur 00354 PUNB0078300 2160 2160 Processed 19/08/2022 4031898854 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 90180 90180
46 JALALABAD PB-03-007-055-001/17
() 		2603007000NRG23090820220229926 09/08/2022 gurmeet singh 2603007WL007880 gurmeet singh 00354 PUNB0181100 2160 2160 Processed 19/08/2022 4031898879 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
47 JALALABAD PB-03-007-055-001/32
() 		2603007000NRG23090820220229932 09/08/2022 Naseeb kaur 2603007WL007880 Naseeb kaur 00354 PUNB0345300 2160 2160 Processed 19/08/2022 4031898850 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
Total 98820 98820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090822APB_FTO_39877 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2160
2 JALALABAD PB2603007_090822APB_FTO_39877 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2160
3 JALALABAD PB2603007_090822APB_FTO_39877 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 90180
4 JALALABAD PB2603007_090822APB_FTO_39877 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 2160
5 JALALABAD PB2603007_090822APB_FTO_39877 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 2160

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