Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:58 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200722FTO_33216
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-03-007-073-001/199
() 		2603007000NRG23200720220190918 20/07/2022 Parmjeet Singh 2603007WL005942 Parmjeet Singh 00078 CNRB0005668 3250 3250 Processed 26/07/2022 3318337807 Parmjeet Singh ()
2 JALALABAD PB-03-007-073-001/199
() 		2603007000NRG23200720220190919 20/07/2022 Sarbjeet Kaur 2603007WL005942 Sarbjeet Kaur 00078 CNRB0005668 3250 3250 Rejected 26/07/2022 3318337806 No Such Account
SubTotal 6500 6500
3 JALALABAD PB-03-007-073-001/156
() 		2603007000NRG23200720220190914 20/07/2022 shinderpal kaur 2603007WL005942 shinderpal kaur 00089 CBIN0284315 3250 3250 Processed 26/07/2022 3318337805 shinderpal kaur ()
SubTotal 3250 3250
4 JALALABAD PB-03-007-073-001/195
() 		2603007000NRG23200720220190916 20/07/2022 Sarvan Singh 2603007WL005942 Sarvan Singh 00152 HDFC0001423 3250 3250 Processed 26/07/2022 3318337808 Sarvan Singh ()
SubTotal 3250 3250
5 JALALABAD PB-03-007-126-001/577
() 		2603007000NRG23200720220190909 20/07/2022 gurdev singh 2603007WL005941 gurdev singh 00354 PUNB0078300 3850 3850 Processed 26/07/2022 3318337809 gurdev singh ()
SubTotal 3850 3850
6 JALALABAD PB-03-007-073-001/198
() 		2603007000NRG23200720220190917 20/07/2022 Malkeet Singh 2603007WL005942 Malkeet Singh 00415 SBIN0001756 3250 3250 Processed 26/07/2022 3318337811 MR MALKEET SINGH ()
7 JALALABAD PB-03-007-073-001/210
() 		2603007000NRG23200720220190921 20/07/2022 MANJEET KAUR 2603007WL005942 MANJEET KAUR 00415 SBIN0001756 3250 3250 Processed 26/07/2022 3318337810 MS MANJEET KAUR ()
8 JALALABAD PB-03-007-073-001/5
() 		2603007000NRG23200720220190925 20/07/2022 Deepo Bai 2603007WL005942 Deepo Bai 00415 SBIN0001756 3250 3250 Processed 26/07/2022 3318337812 MRS DEEPO BAI ()
SubTotal 9750 9750
9 JALALABAD PB-03-007-073-001/188
() 		2603007000NRG23200720220190915 20/07/2022 Balwinder Singh 2603007WL005942 Balwinder Singh 00468 UBIN0567507 3250 3250 Processed 26/07/2022 3318337813 Balwinder Singh ()
10 JALALABAD PB-03-007-073-001/210
() 		2603007000NRG23200720220190920 20/07/2022 CHAN SINGH 2603007WL005942 CHAN SINGH 00468 UBIN0567507 3250 3250 Processed 26/07/2022 3318337814 CHAN SINGH ()
SubTotal 6500 6500
Total 33100 33100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200722FTO_33216 Canara Bank CNRB0005668 Jalalabad 6500
2 JALALABAD PB2603007_200722FTO_33216 Central Bank Of India CBIN0284315 Jalalabad 3250
3 JALALABAD PB2603007_200722FTO_33216 HDFC HDFC0001423 JALALABAD 3250
4 JALALABAD PB2603007_200722FTO_33216 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 3850
5 JALALABAD PB2603007_200722FTO_33216 State Bank of India SBIN0001756 JALALABAD 9750
6 JALALABAD PB2603007_200722FTO_33216 Union Bank of India UBIN0567507 Jallabad 6500

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