Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170123FTO_101161
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 FAZILKA PB-03-006-001-001/218
() 		2603006000NRG23170120230614127 17/01/2023 Kalawanti Devi 2603006WL023603 Kalawanti Devi 00114 UTIB0SFAZ01 1530 1530 Processed 24/01/2023 8129817155 Kalawanti Devi ()
2 FAZILKA PB-03-006-001-001/24
() 		2603006000NRG23170120230614136 17/01/2023 SOMA RANI 2603006WL023603 SOMA RANI 00114 UTIB0SFAZ01 1530 1530 Processed 24/01/2023 8129817152 SOMA RANI ()
3 FAZILKA PB-03-006-001-001/245
() 		2603006000NRG23170120230614141 17/01/2023 PRIYNKA RANI 2603006WL023603 PRIYNKA RANI 00114 UTIB0SFAZ01 1530 1530 Processed 24/01/2023 8129817151 PRIYNKA RANI ()
4 FAZILKA PB-03-006-001-001/273
() 		2603006000NRG23170120230614149 17/01/2023 DROPTI DEVI 2603006WL023603 DROPTI DEVI 00114 UTIB0SFAZ01 1275 1275 Processed 24/01/2023 8129817154 DROPTI DEVI ()
5 FAZILKA PB-03-006-001-001/319
() 		2603006000NRG23170120230614173 17/01/2023 mandeep kaur 2603006WL023603 mandeep kaur 00114 UTIB0SFAZ01 1020 1020 Processed 24/01/2023 8129817153 mandeep kaur ()
6 FAZILKA PB-03-006-001-001/340
() 		2603006000NRG23170120230614186 17/01/2023 parwinder kaur 2603006WL023603 parwinder kaur 00114 UTIB0SFAZ01 1275 1275 Processed 24/01/2023 8129817156 parwinder kaur ()
7 FAZILKA PB-03-006-001-001/349
() 		2603006000NRG23170120230614189 17/01/2023 Baljeet Kaur 2603006WL023603 Baljeet Kaur 00114 UTIB0SFAZ01 1530 1530 Processed 24/01/2023 8129817150 Baljeet Kaur ()
SubTotal 9690 9690
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170123FTO_101161 District Central Cooperative Bank 9690

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