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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:40 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_290323APB_FTO_121615
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-03-007-001-001/8
() 		2603007000NRG23290320230826593 29/03/2023 KASHMIR SINGH 2603007WL028459 KASHMIR SINGH 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843442 KASHMIR SINGH SO KHAN SINGH PUNJAB NATIONAL BANK(508568)
2 JALALABAD PB-03-007-001-001/8
() 		2603007000NRG23290320230826594 29/03/2023 Vinddo Bai 2603007WL028459 Vinddo Bai 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843439 VIDYA BAI PUNJAB GRAMIN BANK(607138)
3 JALALABAD PB-03-007-001-001/81
() 		2603007000NRG23290320230826596 29/03/2023 baggu singh 2603007WL028459 baggu singh 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843435 BAGGU SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
4 JALALABAD PB-03-007-001-001/82
() 		2603007000NRG23290320230826598 29/03/2023 Hermesh singh 2603007WL028459 Hermesh singh 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843433 HERMESH SINGH ICICI BANK LTD(508534)
5 JALALABAD PB-03-007-001-001/83
() 		2603007000NRG23290320230826599 29/03/2023 bhrava bai 2603007WL028459 bhrava bai 00352 PUNB0PGB003 1044 1044 Processed 03/04/2023 0518843443 BHARAWAN BAI W/O LACHMAN RAM PUNJAB GRAMIN BANK(607138)
6 JALALABAD PB-03-007-001-001/84
() 		2603007000NRG23290320230826600 29/03/2023 Bimla rani 2603007WL028459 Bimla rani 00352 PUNB0PGB003 1044 1044 Processed 03/04/2023 0518843436 BIMLA RANI ICICI BANK LTD(508534)
7 JALALABAD PB-03-007-001-001/86
() 		2603007000NRG23290320230826601 29/03/2023 Ashok singh 2603007WL028459 Ashok singh 00352 PUNB0PGB003 783 783 Processed 03/04/2023 0518843437 MR ASHOK SINGH STATE BANK OF INDIA(508548)
8 JALALABAD PB-03-007-001-001/86
() 		2603007000NRG23290320230826602 29/03/2023 SANTO BAI 2603007WL028459 SANTO BAI 00352 PUNB0PGB003 261 261 Processed 03/04/2023 0518843438 SANTO BAI PUNJAB GRAMIN BANK(607138)
9 JALALABAD PB-03-007-001-001/87
() 		2603007000NRG23290320230826604 29/03/2023 gurmeet kaur 2603007WL028459 gurmeet kaur 00352 PUNB0PGB003 783 783 Processed 03/04/2023 0518843450 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
10 JALALABAD PB-03-007-001-001/88
() 		2603007000NRG23290320230826605 29/03/2023 Chiman Singh 2603007WL028459 Chiman Singh 00352 PUNB0PGB003 1044 1044 Processed 03/04/2023 0518843441 CHIMAN SINGH S/O KAKKU SINGH PUNJAB GRAMIN BANK(607138)
11 JALALABAD PB-03-007-001-001/90
() 		2603007000NRG23290320230826607 29/03/2023 Kulwant singh 2603007WL028459 Kulwant singh 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843447 KULWANT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
12 JALALABAD PB-03-007-001-001/97
() 		2603007000NRG23290320230826610 29/03/2023 Bimla rani 2603007WL028459 Bimla rani 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843440 BIMLA RANI PUNJAB GRAMIN BANK(607138)
13 JALALABAD PB-03-007-001-001/97
() 		2603007000NRG23290320230826609 29/03/2023 Gurdev singh 2603007WL028459 Gurdev singh 00352 PUNB0PGB003 1305 1305 Processed 03/04/2023 0518843434 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 14094 14094
14 JALALABAD PB-03-007-001-001/79
() 		2603007000NRG23290320230826592 29/03/2023 Ramandeep Kumar 2603007WL028459 Ramandeep Kumar 00354 PUNB0023900 261 261 Processed 03/04/2023 0518843449 RAMANDEEP KUMAR SO MILKH RAJ PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-001-001/92
() 		2603007000NRG23290320230826608 29/03/2023 KARSHANA RANI 2603007WL028459 KARSHANA RANI 00354 PUNB0023900 1044 1044 Processed 04/04/2023 0518843448 KRISHNA RANI WO CHANAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1305 1305
16 JALALABAD PB-03-007-136-001/135
() 		2603007000NRG23290320230823336 29/03/2023 Suraish Kumar 2603007WL028364 Suraish Kumar 00354 PUNB0078300 280 280 Processed 03/04/2023 0518843445 SURESH KUMAR SO RAM CHAND PUNJAB NATIONAL BANK(508568)
17 JALALABAD PB-03-007-136-001/30
() 		2603007000NRG23290320230823337 29/03/2023 Dev Raj 2603007WL028364 Dev Raj 00354 PUNB0078300 280 280 Processed 03/04/2023 0518843444 DEV RAJ S/O CHAMBA RAM PUNJAB NATIONAL BANK(508568)
18 JALALABAD PB-03-007-136-001/97
() 		2603007000NRG23290320230823338 29/03/2023 remash kummar 2603007WL028364 remash kummar 00354 PUNB0078300 280 280 Processed 03/04/2023 0518843446 RAMESH KUMAR S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
19 JALALABAD PB-03-007-153-001/195
() 		2603007000NRG23290320230823339 29/03/2023 SUKHWINDER SINGH 2603007WL028364 SUKHWINDER SINGH 00354 PUNB0078300 280 280 Processed 03/04/2023 0518843432 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
20 JALALABAD PB-03-007-001-001/88
() 		2603007000NRG23290320230826606 29/03/2023 Chiman Singh 2603007WL028459 Chiman Singh 00415 SBIN0001756 1044 1044 Processed 03/04/2023 0518843451 MRS JAGIRO BAI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
Total 17563 17563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_290323APB_FTO_121615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14094
2 JALALABAD PB2603007_290323APB_FTO_121615 Punjab National Bank PUNB0023900 JALALABAD 1305
3 JALALABAD PB2603007_290323APB_FTO_121615 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1120
4 JALALABAD PB2603007_290323APB_FTO_121615 State Bank of India SBIN0001756 JALALABAD 1044

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