Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:41 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_150922FTO_55512
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-03-007-019-002/124
() 		2603007000NRG23150920220322938 15/09/2022 Karshana rani 2603007WL011310 Karshana rani 00114 UTIB0SFAZ01 1920 1920 Processed 21/10/2022 5871957675 Karshana rani ()
2 JALALABAD PB-03-007-019-002/131
() 		2603007000NRG23150920220322944 15/09/2022 MATHRA BAI 2603007WL011310 MATHRA BAI 00114 UTIB0SFAZ01 2160 2160 Processed 21/10/2022 5871957677 MATHRA BAI ()
3 JALALABAD PB-03-007-019-002/134
() 		2603007000NRG23150920220322947 15/09/2022 SOMA BAI 2603007WL011310 SOMA BAI 00114 UTIB0SFAZ01 2160 2160 Processed 21/10/2022 5871957676 SOMA BAI ()
4 JALALABAD PB-03-007-112-001/154
() 		2603007000NRG23150920220321108 15/09/2022 Bala 2603007WL011262 Bala 00114 UTIB0SFAZ01 3380 3380 Processed 21/10/2022 5871957674 Bala ()
SubTotal 9620 9620
Total 9620 9620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_150922FTO_55512 District Central Cooperative Bank 9620

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