Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:27 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_130922FTO_54577
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-03-007-018-001/33
() 		2603007000NRG23130920220314584 13/09/2022 Krishna Rani 2603007WL011019 Krishna Rani 00114 UTIB0SFAZ01 1440 1440 Processed 21/10/2022 5871905155 Krishna Rani ()
2 JALALABAD PB-03-007-023-001/219
() 		2603007000NRG23130920220314708 13/09/2022 BIMLA RANI 2603007WL011023 BIMLA RANI 00114 UTIB0SFAZ01 2240 2240 Rejected 21/10/2022 5871905154 Account closed
3 JALALABAD PB-03-007-023-001/737
() 		2603007000NRG23130920220314814 13/09/2022 JASWINDER SINGH 2603007WL011023 JASWINDER SINGH 00114 UTIB0SFAZ01 2240 2240 Processed 21/10/2022 5871905152 JASWINDER SINGH ()
4 JALALABAD PB-03-007-023-001/812
() 		2603007000NRG23130920220314832 13/09/2022 BANTO BAI 2603007WL011023 BANTO BAI 00114 UTIB0SFAZ01 2240 2240 Processed 21/10/2022 5871905153 BANTO BAI ()
5 JALALABAD PB-03-007-048-001/316
() 		2603007000NRG23130920220314401 13/09/2022 Teja singh 2603007WL011009 Teja singh 00114 UTIB0SFAZ01 3666 3666 Processed 21/10/2022 5871905151 Teja singh ()
6 JALALABAD PB-03-007-106-001/902
() 		2603007000NRG23130920220314442 13/09/2022 PARAMJEET SINGH 2603007WL011012 PARAMJEET SINGH 00114 UTIB0SFAZ01 3384 3384 Processed 21/10/2022 5871905156 PARAMJEET SINGH ()
SubTotal 15210 15210
Total 15210 15210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_130922FTO_54577 District Central Cooperative Bank 15210

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