Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:12 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_250822FTO_47508
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-03-007-075-001/106
() 		2603007000NRG23250820220272157 25/08/2022 SAROJ RANI 2603007WL009369 SAROJ RANI 00045 BARB0JALALA 3250 3250 Processed 02/09/2022 4398897576 SAROJ RANI ()
2 JALALABAD PB-03-007-075-001/467
() 		2603007000NRG23250820220272175 25/08/2022 KAILASH RANI 2603007WL009369 KAILASH RANI 00045 BARB0JALALA 3000 3000 Processed 02/09/2022 4398897575 KAILASH RANI ()
3 JALALABAD PB-03-007-122-001/390
() 		2603007000NRG23250820220272194 25/08/2022 sEEMA rANI 2603007WL009369 sEEMA rANI 00045 BARB0JALALA 3250 3250 Processed 02/09/2022 4398897574 sEEMA rANI ()
SubTotal 9500 9500
4 JALALABAD PB-03-007-075-001/112
() 		2603007000NRG23250820220272163 25/08/2022 RESHMA BAI 2603007WL009369 RESHMA BAI 00048 BKID0006376 3250 3250 Processed 02/09/2022 4398897577 RESHMA BAI ()
5 JALALABAD PB-03-007-075-001/469
() 		2603007000NRG23250820220272178 25/08/2022 KASMIR SINGH 2603007WL009369 KASMIR SINGH 00048 BKID0006376 3250 3250 Processed 02/09/2022 4398897578 KASMIR SINGH ()
SubTotal 6500 6500
6 JALALABAD PB-03-007-075-001/508
() 		2603007000NRG23250820220272183 25/08/2022 RAJWINDER KAUR 2603007WL009369 RAJWINDER KAUR 00089 CBIN0284315 3000 3000 Processed 02/09/2022 4398897633 RAJWINDER KAUR ()
SubTotal 3000 3000
7 JALALABAD PB-03-007-075-001/106
() 		2603007000NRG23250820220272156 25/08/2022 VARIS SINGH 2603007WL009369 VARIS SINGH 00152 HDFC0001423 3250 3250 Processed 02/09/2022 4398897579 VARIS SINGH ()
8 JALALABAD PB-03-007-075-001/225
() 		2603007000NRG23250820220272172 25/08/2022 NARINDER SINGH 2603007WL009369 NARINDER SINGH 00152 HDFC0001423 3250 3250 Processed 02/09/2022 4398897580 NARINDER SINGH ()
SubTotal 6500 6500
9 JALALABAD PB-03-007-075-001/507
() 		2603007000NRG23250820220272180 25/08/2022 PAWAN KUMAR 2603007WL009369 PAWAN KUMAR 00168 ICIC0002118 3000 3000 Processed 02/09/2022 4398897632 PAWAN KUMAR ()
SubTotal 3000 3000
10 JALALABAD PB-03-007-075-001/508
() 		2603007000NRG23250820220272182 25/08/2022 AMANDEEP 2603007WL009369 AMANDEEP 00176 IDIB000J534 3000 3000 Processed 02/09/2022 4398897631 AMANDEEP ()
SubTotal 3000 3000
11 JALALABAD PB-03-007-075-001/102
() 		2603007000NRG23250820220272152 25/08/2022 SEEMA RANI 2603007WL009369 SEEMA RANI 00177 IOBA0002335 3000 3000 Processed 02/09/2022 4398897585 SEEMA RANI ()
12 JALALABAD PB-03-007-075-001/102
() 		2603007000NRG23250820220272151 25/08/2022 SONA SINGH 2603007WL009369 SONA SINGH 00177 IOBA0002335 3000 3000 Processed 02/09/2022 4398897582 SONA SINGH ()
13 JALALABAD PB-03-007-075-001/108
() 		2603007000NRG23250820220272160 25/08/2022 HARINDER DHAWAN 2603007WL009369 HARINDER DHAWAN 00177 IOBA0002335 3000 3000 Rejected 02/09/2022 4398897584 Account closed
14 JALALABAD PB-03-007-075-001/113
() 		2603007000NRG23250820220272165 25/08/2022 GURPREET SINGH 2603007WL009369 GURPREET SINGH 00177 IOBA0002335 2500 2500 Processed 02/09/2022 4398897581 GURPREET SINGH ()
15 JALALABAD PB-03-007-122-001/156
() 		2603007000NRG23250820220272189 25/08/2022 Santosh Rani 2603007WL009369 Santosh Rani 00177 IOBA0002335 3250 3250 Processed 02/09/2022 4398897625 Santosh Rani ()
16 JALALABAD PB-03-007-122-001/616
() 		2603007000NRG23250820220272210 25/08/2022 sunita rani 2603007WL009369 sunita rani 00177 IOBA0002335 3250 3250 Processed 02/09/2022 4398897586 sunita rani ()
17 JALALABAD PB-03-007-122-001/626
() 		2603007000NRG23250820220272212 25/08/2022 Bimla Rani 2603007WL009369 Bimla Rani 00177 IOBA0002335 2500 2500 Processed 02/09/2022 4398897583 Bimla Rani ()
18 JALALABAD PB-03-007-122-001/645
() 		2603007000NRG23250820220272215 25/08/2022 Surjeet Singh 2603007WL009369 Surjeet Singh 00177 IOBA0002335 3250 3250 Processed 02/09/2022 4398897630 Surjeet Singh ()
SubTotal 23750 23750
19 JALALABAD PB-03-007-075-001/112
() 		2603007000NRG23250820220272162 25/08/2022 GURBAKHSH SINGH 2603007WL009369 GURBAKHSH SINGH 00349 PSIB0000065 3250 3250 Processed 02/09/2022 4398897587 GURBAKHSH SINGH ()
SubTotal 3250 3250
20 JALALABAD PB-03-007-075-001/114
() 		2603007000NRG23250820220272167 25/08/2022 SEEMA RANI 2603007WL009369 SEEMA RANI 00352 PUNB0PGB003 2750 2750 Processed 02/09/2022 4398897595 SEEMA RANI ()
21 JALALABAD PB-03-007-122-001/415
() 		2603007000NRG23250820220272196 25/08/2022 Seema Rani 2603007WL009369 Seema Rani 00352 PUNB0PGB003 2500 2500 Processed 02/09/2022 4398897593 Seema Rani ()
22 JALALABAD PB-03-007-122-001/456
() 		2603007000NRG23250820220272203 25/08/2022 Sawarna Rani 2603007WL009369 Sawarna Rani 00352 PUNB0PGB003 3250 3250 Rejected 02/09/2022 4398897594 No Such Account
SubTotal 8500 8500
23 JALALABAD PB-03-007-075-001/104
() 		2603007000NRG23250820220272155 25/08/2022 KULWINDER KAUR 2603007WL009369 KULWINDER KAUR 00354 PUNB0023900 3250 3250 Processed 02/09/2022 4398897588 KULWINDER KAUR ()
SubTotal 3250 3250
24 JALALABAD PB-03-007-066-001/52
() 		2603007000NRG23250820220272409 25/08/2022 ANGREJ SINGH 2603007WL009385 ANGREJ SINGH 00354 PUNB0044510 1120 1120 Processed 02/09/2022 4398897628 ANGREJ SINGH ()
25 JALALABAD PB-03-007-075-001/113
() 		2603007000NRG23250820220272164 25/08/2022 KULWANT KAUR 2603007WL009369 KULWANT KAUR 00354 PUNB0044510 2500 2500 Processed 02/09/2022 4398897589 KULWANT KAUR ()
26 JALALABAD PB-03-007-075-001/16
() 		2603007000NRG23250820220272168 25/08/2022 gurmeet singh 2603007WL009369 gurmeet singh 00354 PUNB0044510 3250 3250 Processed 02/09/2022 4398897624 gurmeet singh ()
27 JALALABAD PB-03-007-075-001/16
() 		2603007000NRG23250820220272169 25/08/2022 raj rani 2603007WL009369 raj rani 00354 PUNB0044510 3250 3250 Processed 02/09/2022 4398897629 raj rani ()
28 JALALABAD PB-03-007-075-001/87
() 		2603007000NRG23250820220272187 25/08/2022 raj rani 2603007WL009369 raj rani 00354 PUNB0044510 3250 3250 Processed 02/09/2022 4398897590 raj rani ()
SubTotal 13370 13370
29 JALALABAD PB-03-007-075-001/222
() 		2603007000NRG23250820220272170 25/08/2022 SURINDER SINGH 2603007WL009369 SURINDER SINGH 00354 PUNB0243800 3250 3250 Processed 02/09/2022 4398897591 SURINDER SINGH ()
30 JALALABAD PB-03-007-122-001/435
() 		2603007000NRG23250820220272201 25/08/2022 manjinder singh 2603007WL009369 manjinder singh 00354 PUNB0243800 3250 3250 Processed 02/09/2022 4398897592 manjinder singh ()
SubTotal 6500 6500
31 JALALABAD PB-03-007-066-001/1
() 		2603007000NRG23250820220272373 25/08/2022 Balwinder Singh 2603007WL009385 Balwinder Singh 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897621 MR BALWINDER SINGH ()
32 JALALABAD PB-03-007-066-001/1
() 		2603007000NRG23250820220272374 25/08/2022 Santosh Ran 2603007WL009385 Santosh Ran 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897599 MS SANTOSH RANI ()
33 JALALABAD PB-03-007-066-001/11
() 		2603007000NRG23250820220272378 25/08/2022 Gurdeep Singh 2603007WL009385 Gurdeep Singh 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897623 MR GURDIP SINGH ()
34 JALALABAD PB-03-007-066-001/111
() 		2603007000NRG23250820220272380 25/08/2022 SHILA RANI 2603007WL009385 SHILA RANI 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897598 MRS SHILA RANI ()
35 JALALABAD PB-03-007-066-001/114
() 		2603007000NRG23250820220272381 25/08/2022 kashmir singh 2603007WL009385 kashmir singh 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897620 MR KASHMIR SINGH ()
36 JALALABAD PB-03-007-066-001/117
() 		2603007000NRG23250820220272384 25/08/2022 Kashmira Rani 2603007WL009385 Kashmira Rani 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897619 MS KASHMIRA RANI ()
37 JALALABAD PB-03-007-066-001/118
() 		2603007000NRG23250820220272385 25/08/2022 Gurdial singh 2603007WL009385 Gurdial singh 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897617 MR GURDIAL SINGH ()
38 JALALABAD PB-03-007-066-001/118
() 		2603007000NRG23250820220272386 25/08/2022 Mahinder kaur 2603007WL009385 Mahinder kaur 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897618 MR MAHINDER KAUR ()
39 JALALABAD PB-03-007-066-001/122
() 		2603007000NRG23250820220272388 25/08/2022 LAKWINDER KAUR 2603007WL009385 LAKWINDER KAUR 00415 SBIN0001756 560 560 Rejected 02/09/2022 4398897610 No Such Account
40 JALALABAD PB-03-007-066-001/14
() 		2603007000NRG23250820220272390 25/08/2022 Manjeet Kaur 2603007WL009385 Manjeet Kaur 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897616 MS MANJEET KAUR ()
41 JALALABAD PB-03-007-066-001/21
() 		2603007000NRG23250820220272400 25/08/2022 gurmel singh 2603007WL009385 gurmel singh 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897596 MRS GURMEET KAUR ()
42 JALALABAD PB-03-007-066-001/21
() 		2603007000NRG23250820220272401 25/08/2022 Gurrmeet Kaur 2603007WL009385 Gurrmeet Kaur 00415 SBIN0001756 1120 1120 Processed 02/09/2022 4398897622 MRS GURMEET KAUR ()
43 JALALABAD PB-03-007-066-001/39
() 		2603007000NRG23250820220272406 25/08/2022 shinder kaur 2603007WL009385 shinder kaur 00415 SBIN0001756 840 840 Processed 02/09/2022 4398897627 MRS SHINDER KAUR ()
44 JALALABAD PB-03-007-066-001/4
() 		2603007000NRG23250820220272408 25/08/2022 Paramjeet Kaur 2603007WL009385 Paramjeet Kaur 00415 SBIN0001756 840 840 Rejected 02/09/2022 4398897597 Account closed
45 JALALABAD PB-03-007-075-001/103
() 		2603007000NRG23250820220272153 25/08/2022 CHHINDERPAL 2603007WL009369 CHHINDERPAL 00415 SBIN0001756 3000 3000 Processed 02/09/2022 4398897626 MRS CHHINDERPAL CHHINDERPAL ()
46 JALALABAD PB-03-007-075-001/104
() 		2603007000NRG23250820220272154 25/08/2022 PARAMJEET SINGH 2603007WL009369 PARAMJEET SINGH 00415 SBIN0001756 3000 3000 Processed 02/09/2022 4398897605 MR PARAMJEET SINGH ()
47 JALALABAD PB-03-007-075-001/108
() 		2603007000NRG23250820220272161 25/08/2022 RAMANDEEP 2603007WL009369 RAMANDEEP 00415 SBIN0001756 2500 2500 Processed 02/09/2022 4398897608 MRS RAMANDEEP WO HARINDERKUMAR ()
48 JALALABAD PB-03-007-075-001/114
() 		2603007000NRG23250820220272166 25/08/2022 MANISH KUMAR 2603007WL009369 MANISH KUMAR 00415 SBIN0001756 2750 2750 Processed 02/09/2022 4398897609 MR MANISHKUMAR SO LALCHAND ()
49 JALALABAD PB-03-007-075-001/466
() 		2603007000NRG23250820220272174 25/08/2022 SANTO BAI 2603007WL009369 SANTO BAI 00415 SBIN0001756 3250 3250 Processed 02/09/2022 4398897602 MRS SANTO BAI ()
50 JALALABAD PB-03-007-075-001/468
() 		2603007000NRG23250820220272177 25/08/2022 BINDER SINGH 2603007WL009369 BINDER SINGH 00415 SBIN0001756 3000 3000 Processed 02/09/2022 4398897603 MR BINDER SINGH ()
51 JALALABAD PB-03-007-075-001/468
() 		2603007000NRG23250820220272176 25/08/2022 PARVEEN RANI 2603007WL009369 PARVEEN RANI 00415 SBIN0001756 3000 3000 Processed 02/09/2022 4398897601 MRS PARVEEN RANI ()
52 JALALABAD PB-03-007-075-001/469
() 		2603007000NRG23250820220272179 25/08/2022 JANGERO BAI 2603007WL009369 JANGERO BAI 00415 SBIN0001756 3250 3250 Processed 02/09/2022 4398897600 MRS JANGIRO BAI ()
53 JALALABAD PB-03-007-075-001/507
() 		2603007000NRG23250820220272181 25/08/2022 POONAM RANI 2603007WL009369 POONAM RANI 00415 SBIN0001756 3000 3000 Processed 02/09/2022 4398897615 MRS POONAM RANI ()
54 JALALABAD PB-03-007-122-001/435
() 		2603007000NRG23250820220272200 25/08/2022 nisha rani 2603007WL009369 nisha rani 00415 SBIN0001756 3250 3250 Processed 02/09/2022 4398897604 MISS NISHA RANI ()
55 JALALABAD PB-03-007-122-001/626
() 		2603007000NRG23250820220272213 25/08/2022 GURPREET SINGH 2603007WL009369 GURPREET SINGH 00415 SBIN0001756 3250 3250 Processed 02/09/2022 4398897606 MR GURPREET SINGH ()
56 JALALABAD PB-03-007-122-001/658
() 		2603007000NRG23250820220272220 25/08/2022 Surjeet Kaur 2603007WL009369 Surjeet Kaur 00415 SBIN0001756 3250 3250 Processed 02/09/2022 4398897607 MRS SURJEET KAUR ()
SubTotal 49660 49660
57 JALALABAD PB-03-007-075-001/107
() 		2603007000NRG23250820220272159 25/08/2022 KIRAN RANI 2603007WL009369 KIRAN RANI 00415 SBIN0050629 3250 3250 Processed 02/09/2022 4398897611 MRS KIRANDEEPKAUR DO GURMEETSINGH ()
58 JALALABAD PB-03-007-075-001/222
() 		2603007000NRG23250820220272171 25/08/2022 SANTOSH RANI 2603007WL009369 SANTOSH RANI 00415 SBIN0050629 3250 3250 Processed 02/09/2022 4398897612 MRS SANTOSH RANI ()
SubTotal 6500 6500
59 JALALABAD PB-03-007-075-001/107
() 		2603007000NRG23250820220272158 25/08/2022 GURCHARAN SINGH 2603007WL009369 GURCHARAN SINGH 00468 UBIN0828823 3000 3000 Processed 02/09/2022 4398897613 GURCHARAN SINGH ()
60 JALALABAD PB-03-007-122-001/464
() 		2603007000NRG23250820220272204 25/08/2022 paro bai 2603007WL009369 paro bai 00468 UBIN0828823 3000 3000 Processed 02/09/2022 4398897614 paro bai ()
SubTotal 6000 6000
Total 152280 152280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_250822FTO_47508 Bank of Baroda BARB0JALALA JALALABAD 9500
2 JALALABAD PB2603007_250822FTO_47508 Bank of India BKID0006376 JALALABAD 6500
3 JALALABAD PB2603007_250822FTO_47508 Central Bank Of India CBIN0284315 Jalalabad 3000
4 JALALABAD PB2603007_250822FTO_47508 HDFC HDFC0001423 JALALABAD 6500
5 JALALABAD PB2603007_250822FTO_47508 ICICI BANK ICIC0002118 JALALABAD 3000
6 JALALABAD PB2603007_250822FTO_47508 Indian Bank IDIB000J534 JALALABAD 3000
7 JALALABAD PB2603007_250822FTO_47508 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 23750
8 JALALABAD PB2603007_250822FTO_47508 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3250
9 JALALABAD PB2603007_250822FTO_47508 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8500
10 JALALABAD PB2603007_250822FTO_47508 Punjab National Bank PUNB0023900 JALALABAD 3250
11 JALALABAD PB2603007_250822FTO_47508 Punjab National Bank PUNB0044510 Jalalabad (West) 13370
12 JALALABAD PB2603007_250822FTO_47508 Punjab National Bank PUNB0243800 AMIRKHAS 6500
13 JALALABAD PB2603007_250822FTO_47508 State Bank of India SBIN0001756 JALALABAD 49660
14 JALALABAD PB2603007_250822FTO_47508 State Bank of India SBIN0050629 JALALABAD WEST 6500
15 JALALABAD PB2603007_250822FTO_47508 Union Bank of India UBIN0828823 JALALABAD 6000

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