Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_200123FTO_102246
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-03-007-066-001/393
() 		2603007000NRG23200120230624921 20/01/2023 balwinder singh 2603007WL023992 balwinder singh 00045 BARB0JALALA 810 810 Processed 25/01/2023 8169734364 balwinder singh ()
2 JALALABAD PB-03-007-066-001/422
() 		2603007000NRG23200120230624939 20/01/2023 SHINDER KAUR 2603007WL023992 SHINDER KAUR 00045 BARB0JALALA 270 270 Processed 25/01/2023 8169734365 SHINDER KAUR ()
3 JALALABAD PB-03-007-066-001/86
() 		2603007000NRG23200120230624991 20/01/2023 Anil Kumar 2603007WL023992 Anil Kumar 00045 BARB0JALALA 270 270 Processed 25/01/2023 8169734366 Anil Kumar ()
SubTotal 1350 1350
4 JALALABAD PB-03-007-066-001/120
() 		2603007000NRG23200120230624868 20/01/2023 SUNITA RANI 2603007WL023992 SUNITA RANI 00048 BKID0006376 810 810 Processed 25/01/2023 8169734372 SUNITA RANI ()
5 JALALABAD PB-03-007-066-001/382
() 		2603007000NRG23200120230624913 20/01/2023 Parveena Bai 2603007WL023992 Parveena Bai 00048 BKID0006376 272 272 Processed 25/01/2023 8169734371 Parveena Bai ()
6 JALALABAD PB-03-007-066-001/62
() 		2603007000NRG23200120230624969 20/01/2023 Sukhwinjder singh 2603007WL023992 Sukhwinjder singh 00048 BKID0006376 1080 1080 Processed 25/01/2023 8169734367 Sukhwinjder singh ()
SubTotal 2162 2162
7 JALALABAD PB-03-007-093-001/430
() 		2603007000NRG23200120230621427 20/01/2023 SADHANA RANI 2603007WL023879 SADHANA RANI 00078 CNRB0001400 630 630 Processed 25/01/2023 8169734368 SADHANA RANI ()
SubTotal 630 630
8 JALALABAD PB-03-007-066-001/122
() 		2603007000NRG23200120230624869 20/01/2023 SHINDER SINGH 2603007WL023992 SHINDER SINGH 00078 CNRB0005668 540 540 Processed 25/01/2023 8169734374 SHINDER SINGH ()
SubTotal 540 540
9 JALALABAD PB-03-007-066-001/113
() 		2603007000NRG23200120230624857 20/01/2023 JYOTI 2603007WL023992 JYOTI 00089 CBIN0284315 270 270 Processed 25/01/2023 8169734373 JYOTI ()
10 JALALABAD PB-03-007-066-001/119
() 		2603007000NRG23200120230624865 20/01/2023 Sukha Singh 2603007WL023992 Sukha Singh 00089 CBIN0284315 810 810 Processed 25/01/2023 8169734375 Sukha Singh ()
SubTotal 1080 1080
11 JALALABAD PB-03-007-102-001/28
() 		2603007000NRG23200120230623711 20/01/2023 shilla bai 2603007WL023957 shilla bai 00176 IDIB000J534 1590 1590 Processed 25/01/2023 8169734369 shilla bai ()
SubTotal 1590 1590
12 JALALABAD PB-03-007-093-001/391
() 		2603007000NRG23200120230621414 20/01/2023 Surjit kaur 2603007WL023879 Surjit kaur 00349 PSIB0000065 420 420 Processed 25/01/2023 8169734379 Surjit kaur ()
SubTotal 420 420
13 JALALABAD PB-03-007-093-001/114
() 		2603007000NRG23200120230621053 20/01/2023 Sato bai 2603007WL023874 Sato bai 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734382 Sato bai ()
14 JALALABAD PB-03-007-093-001/330
() 		2603007000NRG23200120230621397 20/01/2023 Herbajan singh 2603007WL023879 Herbajan singh 00349 PSIB0000554 420 420 Processed 25/01/2023 8169734402 Herbajan singh ()
15 JALALABAD PB-03-007-093-001/330
() 		2603007000NRG23200120230621398 20/01/2023 Shindo bai 2603007WL023879 Shindo bai 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734378 Shindo bai ()
16 JALALABAD PB-03-007-093-001/359
() 		2603007000NRG23200120230621088 20/01/2023 manjeet singh 2603007WL023874 manjeet singh 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734391 manjeet singh ()
17 JALALABAD PB-03-007-093-001/359
() 		2603007000NRG23200120230621089 20/01/2023 sunita rani 2603007WL023874 sunita rani 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734396 sunita rani ()
18 JALALABAD PB-03-007-093-001/383
() 		2603007000NRG23200120230621411 20/01/2023 Mukhtiar kaur 2603007WL023879 Mukhtiar kaur 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734395 Mukhtiar kaur ()
19 JALALABAD PB-03-007-093-001/433
() 		2603007000NRG23200120230621099 20/01/2023 JANGIRO BAI 2603007WL023874 JANGIRO BAI 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734377 JANGIRO BAI ()
20 JALALABAD PB-03-007-093-001/452
() 		2603007000NRG23200120230621432 20/01/2023 GURBHAJAN SINGH 2603007WL023879 GURBHAJAN SINGH 00349 PSIB0000554 420 420 Processed 25/01/2023 8169734381 GURBHAJAN SINGH ()
21 JALALABAD PB-03-007-093-001/462
() 		2603007000NRG23200120230621438 20/01/2023 soma bai 2603007WL023879 soma bai 00349 PSIB0000554 420 420 Processed 25/01/2023 8169734383 soma bai ()
22 JALALABAD PB-03-007-093-001/47
() 		2603007000NRG23200120230621445 20/01/2023 Balvir Kaur 2603007WL023879 Balvir Kaur 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734376 Balvir Kaur ()
23 JALALABAD PB-03-007-093-001/580
() 		2603007000NRG23200120230621471 20/01/2023 SOMA RANI 2603007WL023879 SOMA RANI 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734399 SOMA RANI ()
24 JALALABAD PB-03-007-093-001/602
() 		2603007000NRG23200120230621474 20/01/2023 Parkash kaur 2603007WL023879 Parkash kaur 00349 PSIB0000554 420 420 Processed 25/01/2023 8169734384 Parkash kaur ()
25 JALALABAD PB-03-007-093-001/621
() 		2603007000NRG23200120230621114 20/01/2023 VINDO BAI 2603007WL023874 VINDO BAI 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734386 VINDO BAI ()
26 JALALABAD PB-03-007-093-001/622
() 		2603007000NRG23200120230621478 20/01/2023 PARVEEN KAUR 2603007WL023879 PARVEEN KAUR 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734406 PARVEEN KAUR ()
27 JALALABAD PB-03-007-093-001/631
() 		2603007000NRG23200120230621481 20/01/2023 GURDEEP SINGH 2603007WL023879 GURDEEP SINGH 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734407 GURDEEP SINGH ()
28 JALALABAD PB-03-007-093-001/633
() 		2603007000NRG23200120230621483 20/01/2023 SARABJEET KAUR 2603007WL023879 SARABJEET KAUR 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734421 SARABJEET KAUR ()
29 JALALABAD PB-03-007-093-001/645
() 		2603007000NRG23200120230621486 20/01/2023 KULDEEP KAUR 2603007WL023879 KULDEEP KAUR 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734415 KULDEEP KAUR ()
30 JALALABAD PB-03-007-093-001/95
() 		2603007000NRG23200120230621496 20/01/2023 BHOLA SINGH 2603007WL023879 BHOLA SINGH 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734409 BHOLA SINGH ()
31 JALALABAD PB-23-007-093-001/655
() 		2603007000NRG23200120230621499 20/01/2023 KULDEEP SINGH 2603007WL023879 KULDEEP SINGH 00349 PSIB0000554 630 630 Processed 25/01/2023 8169734420 KULDEEP SINGH ()
SubTotal 11130 11130
32 JALALABAD PB-03-007-001-001/113
() 		2603007000NRG23200120230621848 20/01/2023 Seema Rani 2603007WL023898 Seema Rani 00352 PUNB0PGB003 3360 3360 Processed 25/01/2023 8169734394 Seema Rani ()
SubTotal 3360 3360
33 JALALABAD PB-03-007-093-001/253
() 		2603007000NRG23200120230621388 20/01/2023 MANPREET SINGH 2603007WL023879 MANPREET SINGH 00354 PUNB0023900 630 630 Processed 25/01/2023 8169734400 MANPREET SINGH ()
34 JALALABAD PB-03-007-093-001/331
() 		2603007000NRG23200120230621399 20/01/2023 MANPREET SINGH 2603007WL023879 MANPREET SINGH 00354 PUNB0023900 630 630 Processed 25/01/2023 8169734422 MANPREET SINGH ()
35 JALALABAD PB-03-007-102-001/99
() 		2603007000NRG23200120230623748 20/01/2023 AVTAR SINGH 2603007WL023957 AVTAR SINGH 00354 PUNB0023900 530 530 Processed 25/01/2023 8169734403 AVTAR SINGH ()
36 JALALABAD PB-23-007-093-001/656
() 		2603007000NRG23200120230621500 20/01/2023 PARVESH KUMAR 2603007WL023879 PARVESH KUMAR 00354 PUNB0023900 630 630 Processed 25/01/2023 8169734417 PARVESH KUMAR ()
SubTotal 2420 2420
37 JALALABAD PB-03-007-066-001/52
() 		2603007000NRG23200120230624954 20/01/2023 ANGREJ SINGH 2603007WL023992 ANGREJ SINGH 00354 PUNB0044510 540 540 Processed 25/01/2023 8169734411 ANGREJ SINGH ()
SubTotal 540 540
38 JALALABAD PB-03-007-102-001/67
() 		2603007000NRG23200120230623740 20/01/2023 GURMEET KAUR 2603007WL023957 GURMEET KAUR 00354 PUNB0083310 1590 1590 Processed 25/01/2023 8169734405 GURMEET KAUR ()
SubTotal 1590 1590
39 JALALABAD PB-03-007-066-001/375
() 		2603007000NRG23200120230624908 20/01/2023 Parmjeet Kaur 2603007WL023992 Parmjeet Kaur 00354 PUNB0345300 810 810 Processed 25/01/2023 8169734414 Parmjeet Kaur ()
SubTotal 810 810
40 JALALABAD PB-03-007-066-001/11
() 		2603007000NRG23200120230624853 20/01/2023 Sunita Rani 2603007WL023992 Sunita Rani 00415 SBIN0001756 810 810 Processed 25/01/2023 8169734397 MRS SUNITA RANI ()
41 JALALABAD PB-03-007-066-001/113
() 		2603007000NRG23200120230624856 20/01/2023 Satpal Singh 2603007WL023992 Satpal Singh 00415 SBIN0001756 270 270 Processed 25/01/2023 8169734423 MR SATPAL SINGH ()
42 JALALABAD PB-03-007-066-001/365
() 		2603007000NRG23200120230624900 20/01/2023 Lalo Bai 2603007WL023992 Lalo Bai 00415 SBIN0001756 270 270 Processed 25/01/2023 8169734410 MRS LALO BAI ()
43 JALALABAD PB-03-007-066-001/377
() 		2603007000NRG23200120230624911 20/01/2023 satwinder kaur 2603007WL023992 satwinder kaur 00415 SBIN0001756 810 810 Processed 25/01/2023 8169734401 MS SATWINDER KAUR ()
44 JALALABAD PB-03-007-066-001/39
() 		2603007000NRG23200120230624918 20/01/2023 shinder kaur 2603007WL023992 shinder kaur 00415 SBIN0001756 816 816 Processed 25/01/2023 8169734398 MRS SHINDER KAUR ()
45 JALALABAD PB-03-007-066-001/397
() 		2603007000NRG23200120230624928 20/01/2023 Seema rani 2603007WL023992 Seema rani 00415 SBIN0001756 810 810 Processed 25/01/2023 8169734419 MS SEEMA RANI ()
46 JALALABAD PB-03-007-066-001/421
() 		2603007000NRG23200120230624938 20/01/2023 SHALLU RANI 2603007WL023992 SHALLU RANI 00415 SBIN0001756 810 810 Processed 25/01/2023 8169734404 MS SHALLU RANI ()
47 JALALABAD PB-03-007-066-001/74
() 		2603007000NRG23200120230624977 20/01/2023 Veena Rani 2603007WL023992 Veena Rani 00415 SBIN0001756 540 540 Processed 25/01/2023 8169734412 MS VEENA RANI ()
48 JALALABAD PB-03-007-093-001/633
() 		2603007000NRG23200120230621482 20/01/2023 MEHAR SINGH 2603007WL023879 MEHAR SINGH 00415 SBIN0001756 630 630 Processed 25/01/2023 8169734418 MR MEHAR SINGH ()
SubTotal 5766 5766
49 JALALABAD PB-23-007-093-001/656
() 		2603007000NRG23200120230621501 20/01/2023 GAGANPREET KAUR 2603007WL023879 GAGANPREET KAUR 00415 SBIN0007599 630 630 Processed 25/01/2023 8169734413 MISS GAGANPREET KAUR ()
SubTotal 630 630
50 JALALABAD PB-03-007-102-001/64
() 		2603007000NRG23200120230623737 20/01/2023 lovepreet singh 2603007WL023957 lovepreet singh 00415 SBIN0007601 1060 1060 Processed 25/01/2023 8169734393 MR LOVEPREET SINGH SO JEET SINGH ()
SubTotal 1060 1060
51 JALALABAD PB-03-007-093-001/647
() 		2603007000NRG23200120230621487 20/01/2023 BALWINDER KAUR 2603007WL023879 BALWINDER KAUR 00415 SBIN0013688 630 630 Processed 25/01/2023 8169734416 MRS BALWINDER KAUR ()
SubTotal 630 630
52 JALALABAD PB-03-007-066-001/396
() 		2603007000NRG23200120230624925 20/01/2023 Jaswinder singh 2603007WL023992 Jaswinder singh 00415 SBIN0050629 810 810 Processed 25/01/2023 8169734392 NO NAME ()
53 JALALABAD PB-03-007-093-001/608
() 		2603007000NRG23200120230621111 20/01/2023 GURBACHAN SINGH 2603007WL023874 GURBACHAN SINGH 00415 SBIN0050629 630 630 Processed 25/01/2023 8169734408 MR GURBACHANSINGH SO KHANSINGH ()
54 JALALABAD PB-03-007-093-001/608
() 		2603007000NRG23200120230621112 20/01/2023 KULWINDER KAUR 2603007WL023874 KULWINDER KAUR 00415 SBIN0050629 630 630 Processed 25/01/2023 8169734425 MRS KULWINDERKAUR WO GURBACHANSINGH ()
SubTotal 2070 2070
55 JALALABAD PB-03-007-093-001/202
() 		2603007000NRG23200120230621063 20/01/2023 Balveer kaur 2603007WL023874 Balveer kaur 00468 UBIN0567507 630 630 Processed 25/01/2023 8169734424 Balveer kaur ()
SubTotal 630 630
56 JALALABAD PB-03-007-093-001/27
() 		2603007000NRG23200120230621072 20/01/2023 AMANDEEP KAUR 2603007WL023874 AMANDEEP KAUR 00691 IPOS0000001 630 630 Processed 25/01/2023 8169734388 AMANDEEP KAUR ()
57 JALALABAD PB-03-007-093-001/440
() 		2603007000NRG23200120230621431 20/01/2023 JASPREET KAUR 2603007WL023879 JASPREET KAUR 00691 IPOS0000001 630 630 Processed 25/01/2023 8169734385 JASPREET KAUR ()
58 JALALABAD PB-03-007-093-001/531
() 		2603007000NRG23200120230621463 20/01/2023 ParmeshwarI BAI 2603007WL023879 ParmeshwarI BAI 00691 IPOS0000001 630 630 Processed 25/01/2023 8169734380 ParmeshwarI BAI ()
59 JALALABAD PB-03-007-093-001/613
() 		2603007000NRG23200120230621476 20/01/2023 AMANDEEP KAUR 2603007WL023879 AMANDEEP KAUR 00691 IPOS0000001 630 630 Processed 25/01/2023 8169734389 AMANDEEP KAUR ()
60 JALALABAD PB-03-007-093-001/618
() 		2603007000NRG23200120230621113 20/01/2023 SEEMA RANI 2603007WL023874 SEEMA RANI 00691 IPOS0000001 630 630 Processed 25/01/2023 8169734370 SEEMA RANI ()
61 JALALABAD PB-03-007-093-001/628
() 		2603007000NRG23200120230621479 20/01/2023 RAMNDEEP KAUR 2603007WL023879 RAMNDEEP KAUR 00691 IPOS0000001 420 420 Processed 25/01/2023 8169734387 RAMNDEEP KAUR ()
62 JALALABAD PB-03-007-102-001/6
() 		2603007000NRG23200120230623736 20/01/2023 PALA BAI 2603007WL023957 PALA BAI 00691 IPOS0000001 1590 1590 Processed 25/01/2023 8169734390 PALA BAI ()
SubTotal 5160 5160
Total 43568 43568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_200123FTO_102246 Bank of Baroda BARB0JALALA JALALABAD 1350
2 JALALABAD PB2603007_200123FTO_102246 Bank of India BKID0006376 JALALABAD 2162
3 JALALABAD PB2603007_200123FTO_102246 Canara Bank CNRB0001400 FAZILKA 630
4 JALALABAD PB2603007_200123FTO_102246 Canara Bank CNRB0005668 Jalalabad 540
5 JALALABAD PB2603007_200123FTO_102246 Central Bank Of India CBIN0284315 Jalalabad 1080
6 JALALABAD PB2603007_200123FTO_102246 Indian Bank IDIB000J534 JALALABAD 1590
7 JALALABAD PB2603007_200123FTO_102246 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 420
8 JALALABAD PB2603007_200123FTO_102246 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 11130
9 JALALABAD PB2603007_200123FTO_102246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
10 JALALABAD PB2603007_200123FTO_102246 Punjab National Bank PUNB0023900 JALALABAD 2420
11 JALALABAD PB2603007_200123FTO_102246 Punjab National Bank PUNB0044510 Jalalabad (West) 540
12 JALALABAD PB2603007_200123FTO_102246 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 1590
13 JALALABAD PB2603007_200123FTO_102246 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 810
14 JALALABAD PB2603007_200123FTO_102246 State Bank of India SBIN0001756 JALALABAD 5766
15 JALALABAD PB2603007_200123FTO_102246 State Bank of India SBIN0007599 ABHUN 630
16 JALALABAD PB2603007_200123FTO_102246 State Bank of India SBIN0007601 GHUBAYA 1060
17 JALALABAD PB2603007_200123FTO_102246 State Bank of India SBIN0013688 LADHUKA MANDI 630
18 JALALABAD PB2603007_200123FTO_102246 State Bank of India SBIN0050629 JALALABAD WEST 2070
19 JALALABAD PB2603007_200123FTO_102246 Union Bank of India UBIN0567507 Jallabad 630
20 JALALABAD PB2603007_200123FTO_102246 India Post Payments Bank IPOS0000001 Abohar 420
21 JALALABAD PB2603007_200123FTO_102246 India Post Payments Bank IPOS0000001 FEROZEPUR 4740

Download In Excel