Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:39 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_220323FTO_117328
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-03-007-002-001/244
() 		2603007000NRG23220320230806464 22/03/2023 Parkash rani 2603007WL027902 Parkash rani 00048 BKID0006376 1340 1340 Processed 29/03/2023 0277484175 Parkash rani ()
SubTotal 1340 1340
2 JALALABAD PB-03-007-002-001/223
() 		2603007000NRG23220320230806452 22/03/2023 PARKASH RANI 2603007WL027902 PARKASH RANI 00089 CBIN0282200 1608 1608 Processed 29/03/2023 0277484174 PARKASH RANI ()
3 JALALABAD PB-03-007-002-001/243
() 		2603007000NRG23220320230806463 22/03/2023 Parveen kaur 2603007WL027902 Parveen kaur 00089 CBIN0282200 1608 1608 Processed 29/03/2023 0277484184 Parveen kaur ()
4 JALALABAD PB-03-007-002-001/36
() 		2603007000NRG23220320230806467 22/03/2023 Mahinder lal 2603007WL027902 Mahinder lal 00089 CBIN0282200 1608 1608 Processed 29/03/2023 0277484177 Mahinder lal ()
5 JALALABAD PB-03-007-002-001/61
() 		2603007000NRG23220320230806491 22/03/2023 Kushialia Bai 2603007WL027902 Kushialia Bai 00089 CBIN0282200 1608 1608 Processed 29/03/2023 0277484176 Kushialia Bai ()
6 JALALABAD PB-03-007-002-001/7
() 		2603007000NRG23220320230806492 22/03/2023 Jamna Bai 2603007WL027902 Jamna Bai 00089 CBIN0282200 1608 1608 Processed 29/03/2023 0277484178 Jamna Bai ()
SubTotal 8040 8040
7 JALALABAD PB-03-007-002-001/15
() 		2603007000NRG23220320230806415 22/03/2023 veera rani 2603007WL027902 veera rani 00089 CBIN0284315 1608 1608 Processed 29/03/2023 0277484186 veera rani ()
SubTotal 1608 1608
8 JALALABAD PB-03-007-033-001/572
() 		2603007000NRG23220320230805565 22/03/2023 Darshna Rani 2603007WL027876 Darshna Rani 00152 HDFC0001423 1000 1000 Processed 29/03/2023 0277484187 Darshna Rani ()
SubTotal 1000 1000
9 JALALABAD PB-03-007-002-001/114
() 		2603007000NRG23220320230806396 22/03/2023 VARINDER SINGH 2603007WL027902 VARINDER SINGH 00415 SBIN0001756 1340 1340 Processed 29/03/2023 0277484180 MR VARINDER SINGH ()
10 JALALABAD PB-03-007-002-001/98
() 		2603007000NRG23220320230806498 22/03/2023 vajira Bai 2603007WL027902 vajira Bai 00415 SBIN0001756 1608 1608 Processed 29/03/2023 0277484185 MRS WAZIRA BAI ()
11 JALALABAD PB-03-007-014-001/47
() 		2603007000NRG23220320230805946 22/03/2023 Bhaga Bai 2603007WL027894 Bhaga Bai 00415 SBIN0001756 1060 1060 Processed 29/03/2023 0277484182 MRS BHAGGA BAI ()
SubTotal 4008 4008
12 JALALABAD PB-03-007-033-001/458
() 		2603007000NRG23220320230805539 22/03/2023 Chhinder kaur 2603007WL027876 Chhinder kaur 00415 SBIN0007601 800 800 Processed 29/03/2023 0277484179 MRS CHHINDER KAUR ()
13 JALALABAD PB-03-007-033-001/510
() 		2603007000NRG23220320230805546 22/03/2023 VINOD KUMAR 2603007WL027876 VINOD KUMAR 00415 SBIN0007601 1000 1000 Processed 29/03/2023 0277484181 MR VINOD KUMAR ()
SubTotal 1800 1800
14 JALALABAD PB-03-007-018-001/147
() 		2603007000NRG23220320230806515 22/03/2023 kashmir chand 2603007WL027903 kashmir chand 00415 SBIN0050629 504 504 Processed 29/03/2023 0277484188 MR KASHMIR CHAND ()
SubTotal 504 504
15 JALALABAD PB-03-007-014-001/60
() 		2603007000NRG23220320230805958 22/03/2023 Seeta rani 2603007WL027894 Seeta rani 00468 UBIN0567507 795 795 Processed 30/03/2023 0277484183 Seeta rani ()
SubTotal 795 795
Total 19095 19095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_220323FTO_117328 Bank of India BKID0006376 JALALABAD 1340
2 JALALABAD PB2603007_220323FTO_117328 Central Bank Of India CBIN0282200 CHAK SAIDOKE 8040
3 JALALABAD PB2603007_220323FTO_117328 Central Bank Of India CBIN0284315 Jalalabad 1608
4 JALALABAD PB2603007_220323FTO_117328 HDFC HDFC0001423 JALALABAD 1000
5 JALALABAD PB2603007_220323FTO_117328 State Bank of India SBIN0001756 JALALABAD 4008
6 JALALABAD PB2603007_220323FTO_117328 State Bank of India SBIN0007601 GHUBAYA 1800
7 JALALABAD PB2603007_220323FTO_117328 State Bank of India SBIN0050629 JALALABAD WEST 504
8 JALALABAD PB2603007_220323FTO_117328 Union Bank of India UBIN0567507 Jallabad 795

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