Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:38 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_150323FTO_113587
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-03-006-032-001/797
() 		2603006000NRG23150320230778158 15/03/2023 SURJIT SINGH 2603006WL027313 SURJIT SINGH 00045 BARB0VJFAZI 1572 1572 Processed 01/04/2023 0415473236 SURJIT SINGH ()
2 FAZILKA PB-03-006-032-001/797
() 		2603006000NRG23150320230778157 15/03/2023 SURJIT SINGH 2603006WL027313 SURJIT SINGH 00045 BARB0VJFAZI 1560 1560 Processed 01/04/2023 0415473237 SURJIT SINGH ()
SubTotal 3132 3132
3 FAZILKA PB-03-006-001-001/348
() 		2603006000NRG23150320230780087 15/03/2023 Jaswinder kaur 2603006WL027350 Jaswinder kaur 00048 BKID0006568 1325 1325 Processed 01/04/2023 0415473246 Jaswinder kaur ()
4 FAZILKA PB-03-006-057-001/250
() 		2603006000NRG23150320230780216 15/03/2023 Roshandevi 2603006WL027353 Roshandevi 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473321 Roshandevi ()
5 FAZILKA PB-03-006-081-001/154
() 		2603006000NRG23140320230766801 15/03/2023 Parkash Kaur 2603006WL027147 Parkash Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473320 Parkash Kaur ()
6 FAZILKA PB-03-006-081-001/154
() 		2603006000NRG23140320230766800 15/03/2023 Parkash Kaur 2603006WL027147 Parkash Kaur 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473317 Parkash Kaur ()
7 FAZILKA PB-03-006-081-001/19
() 		2603006000NRG23140320230766839 15/03/2023 Prito bai 2603006WL027147 Prito bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473318 Prito bai ()
8 FAZILKA PB-03-006-081-001/19
() 		2603006000NRG23140320230766837 15/03/2023 Prito bai 2603006WL027147 Prito bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473319 Prito bai ()
9 FAZILKA PB-03-006-081-001/308
() 		2603006000NRG23140320230766955 15/03/2023 Mangal Singh 2603006WL027147 Mangal Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473239 Mangal Singh ()
10 FAZILKA PB-03-006-081-001/308
() 		2603006000NRG23140320230766952 15/03/2023 Mangal Singh 2603006WL027147 Mangal Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473238 Mangal Singh ()
11 FAZILKA PB-03-006-081-001/334
() 		2603006000NRG23140320230766979 15/03/2023 Jogindero Bai 2603006WL027147 Jogindero Bai 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473242 Jogindero Bai ()
12 FAZILKA PB-03-006-081-001/380
() 		2603006000NRG23140320230767018 15/03/2023 Santa singh 2603006WL027147 Santa singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473240 Santa singh ()
13 FAZILKA PB-03-006-081-001/380
() 		2603006000NRG23140320230767017 15/03/2023 Santa singh 2603006WL027147 Santa singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473235 Santa singh ()
14 FAZILKA PB-03-006-081-001/396
() 		2603006000NRG23140320230767043 15/03/2023 Dalip Singh 2603006WL027147 Dalip Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473245 Dalip Singh ()
15 FAZILKA PB-03-006-081-001/396
() 		2603006000NRG23140320230767040 15/03/2023 Dalip Singh 2603006WL027147 Dalip Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473244 Dalip Singh ()
16 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23140320230767262 15/03/2023 Sandeep Singh 2603006WL027147 Sandeep Singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415473241 Sandeep Singh ()
17 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23140320230767260 15/03/2023 Sandeep Singh 2603006WL027147 Sandeep Singh 00048 BKID0006568 1620 1620 Processed 01/04/2023 0415473243 Sandeep Singh ()
SubTotal 23735 23735
18 FAZILKA PB-03-006-059-001/249
() 		2603006000NRG23140320230771097 15/03/2023 DOLI 2603006WL027198 DOLI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473314 DOLI ()
19 FAZILKA PB-03-006-059-001/249
() 		2603006000NRG23140320230771096 15/03/2023 DOLI 2603006WL027198 DOLI 00078 CNRB0001400 1325 1325 Processed 01/04/2023 0415473315 DOLI ()
20 FAZILKA PB-03-006-059-001/371
() 		2603006000NRG23140320230771113 15/03/2023 SOHAN LAL 2603006WL027198 SOHAN LAL 00078 CNRB0001400 530 530 Processed 01/04/2023 0415473249 SOHAN LAL ()
21 FAZILKA PB-03-006-124-001/49
() 		2603006000NRG23140320230773291 15/03/2023 Surjeet singh 2603006WL027223 Surjeet singh 00078 CNRB0001400 1350 1350 Processed 01/04/2023 0415473248 Surjeet singh ()
SubTotal 4705 4705
22 FAZILKA PB-03-006-059-001/16
() 		2603006000NRG23140320230771040 15/03/2023 ROSHNI DEVI 2603006WL027198 ROSHNI DEVI 00078 CNRB0005383 530 530 Processed 01/04/2023 0415473250 ROSHNI DEVI ()
23 FAZILKA PB-03-006-059-001/18
() 		2603006000NRG23140320230771043 15/03/2023 Rani Devi 2603006WL027198 Rani Devi 00078 CNRB0005383 530 530 Processed 01/04/2023 0415473251 Rani Devi ()
24 FAZILKA PB-03-006-059-001/21
() 		2603006000NRG23140320230771073 15/03/2023 Maya 2603006WL027198 Maya 00078 CNRB0005383 1325 1325 Processed 01/04/2023 0415473313 Maya ()
25 FAZILKA PB-03-006-059-001/21
() 		2603006000NRG23140320230771072 15/03/2023 Maya 2603006WL027198 Maya 00078 CNRB0005383 1000 1000 Processed 01/04/2023 0415473312 Maya ()
SubTotal 3385 3385
26 FAZILKA PB-03-006-081-001/429
() 		2603006000NRG23140320230767129 15/03/2023 NIRMLA RANI 2603006WL027147 NIRMLA RANI 00078 CNRB0006667 1620 1620 Processed 01/04/2023 0415473254 NIRMLA RANI ()
27 FAZILKA PB-03-006-081-001/429
() 		2603006000NRG23140320230767127 15/03/2023 NIRMLA RANI 2603006WL027147 NIRMLA RANI 00078 CNRB0006667 1620 1620 Processed 01/04/2023 0415473255 NIRMLA RANI ()
28 FAZILKA PB-03-006-081-001/648
() 		2603006000NRG23140320230767305 15/03/2023 Parwinder kaur 2603006WL027147 Parwinder kaur 00078 CNRB0006667 1620 1620 Processed 01/04/2023 0415473252 Parwinder kaur ()
29 FAZILKA PB-03-006-081-001/648
() 		2603006000NRG23140320230767307 15/03/2023 Parwinder kaur 2603006WL027147 Parwinder kaur 00078 CNRB0006667 1620 1620 Processed 01/04/2023 0415473253 Parwinder kaur ()
SubTotal 6480 6480
30 FAZILKA PB-03-006-124-001/2
() 		2603006000NRG23140320230773280 15/03/2023 BALWINDER KAUR 2603006WL027223 BALWINDER KAUR 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415473316 BALWINDER KAUR ()
31 FAZILKA PB-03-006-124-001/65
() 		2603006000NRG23140320230773300 15/03/2023 SHEELO BAI 2603006WL027223 SHEELO BAI 00089 CBIN0281462 1350 1350 Processed 01/04/2023 0415473247 SHEELO BAI ()
SubTotal 2700 2700
32 FAZILKA PB-03-006-032-001/2
() 		2603006000NRG23150320230778131 15/03/2023 Baga singh 2603006WL027313 Baga singh 00176 IDIB000F518 1572 1572 Processed 01/04/2023 0415473275 Baga singh ()
33 FAZILKA PB-03-006-032-001/2
() 		2603006000NRG23150320230778130 15/03/2023 Baga singh 2603006WL027313 Baga singh 00176 IDIB000F518 1560 1560 Processed 01/04/2023 0415473274 Baga singh ()
34 FAZILKA PB-03-006-081-001/215
() 		2603006000NRG23140320230766868 15/03/2023 Gurnam 2603006WL027147 Gurnam 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473260 Gurnam ()
35 FAZILKA PB-03-006-081-001/215
() 		2603006000NRG23140320230766866 15/03/2023 Gurnam 2603006WL027147 Gurnam 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473261 Gurnam ()
36 FAZILKA PB-03-006-081-001/398
() 		2603006000NRG23140320230767056 15/03/2023 Saroj Rani 2603006WL027147 Saroj Rani 00176 IDIB000F518 1620 1620 Rejected 31/03/2023 0415473267 No Such Account
37 FAZILKA PB-03-006-081-001/398
() 		2603006000NRG23140320230767053 15/03/2023 Saroj Rani 2603006WL027147 Saroj Rani 00176 IDIB000F518 1620 1620 Rejected 31/03/2023 0415473271 No Such Account
38 FAZILKA PB-03-006-081-001/405
() 		2603006000NRG23140320230767077 15/03/2023 Parkash Kaur 2603006WL027147 Parkash Kaur 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473270 Parkash Kaur ()
39 FAZILKA PB-03-006-081-001/405
() 		2603006000NRG23140320230767073 15/03/2023 Parkash Kaur 2603006WL027147 Parkash Kaur 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473269 Parkash Kaur ()
40 FAZILKA PB-03-006-081-001/412
() 		2603006000NRG23140320230767087 15/03/2023 RAJ RANI 2603006WL027147 RAJ RANI 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473282 RAJ RANI ()
41 FAZILKA PB-03-006-081-001/412
() 		2603006000NRG23140320230767085 15/03/2023 RAJ RANI 2603006WL027147 RAJ RANI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473283 RAJ RANI ()
42 FAZILKA PB-03-006-081-001/417
() 		2603006000NRG23140320230767099 15/03/2023 JAGGA SINGH 2603006WL027147 JAGGA SINGH 00176 IDIB000F518 540 540 Processed 01/04/2023 0415473263 JAGGA SINGH ()
43 FAZILKA PB-03-006-081-001/417
() 		2603006000NRG23140320230767097 15/03/2023 JAGGA SINGH 2603006WL027147 JAGGA SINGH 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473264 JAGGA SINGH ()
44 FAZILKA PB-03-006-081-001/420
() 		2603006000NRG23140320230767107 15/03/2023 HARWINDER SINGH 2603006WL027147 HARWINDER SINGH 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473265 HARWINDER SINGH ()
45 FAZILKA PB-03-006-081-001/43
() 		2603006000NRG23140320230767131 15/03/2023 Maya bai 2603006WL027147 Maya bai 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473309 Maya bai ()
46 FAZILKA PB-03-006-081-001/43
() 		2603006000NRG23140320230767130 15/03/2023 Maya bai 2603006WL027147 Maya bai 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473308 Maya bai ()
47 FAZILKA PB-03-006-081-001/436
() 		2603006000NRG23140320230767149 15/03/2023 USHA RANI 2603006WL027147 USHA RANI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473279 USHA RANI ()
48 FAZILKA PB-03-006-081-001/436
() 		2603006000NRG23140320230767147 15/03/2023 USHA RANI 2603006WL027147 USHA RANI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473278 USHA RANI ()
49 FAZILKA PB-03-006-081-001/437
() 		2603006000NRG23140320230767151 15/03/2023 RAJ SINGH 2603006WL027147 RAJ SINGH 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473272 RAJ SINGH ()
50 FAZILKA PB-03-006-081-001/437
() 		2603006000NRG23140320230767150 15/03/2023 RAJ SINGH 2603006WL027147 RAJ SINGH 00176 IDIB000F518 540 540 Processed 01/04/2023 0415473273 RAJ SINGH ()
51 FAZILKA PB-03-006-081-001/445
() 		2603006000NRG23140320230767161 15/03/2023 GURJEET SINGH 2603006WL027147 GURJEET SINGH 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473268 GURJEET SINGH ()
52 FAZILKA PB-03-006-081-001/445
() 		2603006000NRG23140320230767159 15/03/2023 GURJEET SINGH 2603006WL027147 GURJEET SINGH 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473266 GURJEET SINGH ()
53 FAZILKA PB-03-006-081-001/610
() 		2603006000NRG23140320230767218 15/03/2023 KANTO BAI 2603006WL027147 KANTO BAI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473281 KANTO BAI ()
54 FAZILKA PB-03-006-081-001/610
() 		2603006000NRG23140320230767216 15/03/2023 KANTO BAI 2603006WL027147 KANTO BAI 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473280 KANTO BAI ()
55 FAZILKA PB-03-006-081-001/626
() 		2603006000NRG23140320230767248 15/03/2023 SHINDER SINGH 2603006WL027147 SHINDER SINGH 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473258 SHINDER SINGH ()
56 FAZILKA PB-03-006-081-001/626
() 		2603006000NRG23140320230767246 15/03/2023 SHINDER SINGH 2603006WL027147 SHINDER SINGH 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473259 SHINDER SINGH ()
57 FAZILKA PB-03-006-081-001/629
() 		2603006000NRG23140320230767255 15/03/2023 swarn kaur 2603006WL027147 swarn kaur 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473311 swarn kaur ()
58 FAZILKA PB-03-006-081-001/629
() 		2603006000NRG23140320230767254 15/03/2023 swarn kaur 2603006WL027147 swarn kaur 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473310 swarn kaur ()
59 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23140320230767276 15/03/2023 Rangat Singh 2603006WL027147 Rangat Singh 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473256 Rangat Singh ()
60 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23140320230767274 15/03/2023 Rangat Singh 2603006WL027147 Rangat Singh 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473257 Rangat Singh ()
61 FAZILKA PB-03-006-081-001/96
() 		2603006000NRG23140320230767337 15/03/2023 Hersh deep 2603006WL027147 Hersh deep 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473306 Hersh deep ()
62 FAZILKA PB-03-006-081-001/96
() 		2603006000NRG23140320230767336 15/03/2023 Hersh deep 2603006WL027147 Hersh deep 00176 IDIB000F518 1620 1620 Processed 01/04/2023 0415473307 Hersh deep ()
63 FAZILKA PB-03-006-102-001/89
() 		2603006000NRG23140320230773270 15/03/2023 Gyano Bai 2603006WL027223 Gyano Bai 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473277 Gyano Bai ()
64 FAZILKA PB-03-006-124-001/20
() 		2603006000NRG23140320230773282 15/03/2023 RAJ RANI 2603006WL027223 RAJ RANI 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473276 RAJ RANI ()
65 FAZILKA PB-03-006-124-001/50
() 		2603006000NRG23140320230773293 15/03/2023 Gurmeeta bai 2603006WL027223 Gurmeeta bai 00176 IDIB000F518 1350 1350 Processed 01/04/2023 0415473262 Gurmeeta bai ()
SubTotal 51192 51192
66 FAZILKA PB-03-006-059-001/2
() 		2603006000NRG23140320230771065 15/03/2023 Prito bai 2603006WL027198 Prito bai 00354 PUNB0017400 1325 1325 Processed 01/04/2023 0415473284 Prito bai ()
67 FAZILKA PB-03-006-059-001/2
() 		2603006000NRG23140320230771064 15/03/2023 Prito bai 2603006WL027198 Prito bai 00354 PUNB0017400 1500 1500 Processed 01/04/2023 0415473285 Prito bai ()
SubTotal 2825 2825
68 FAZILKA PB-03-006-032-001/783
() 		2603006000NRG23150320230778156 15/03/2023 BACHAN SINGH 2603006WL027313 BACHAN SINGH 00354 PUNB0171410 1020 1020 Processed 01/04/2023 0415473287 BACHAN SINGH ()
69 FAZILKA PB-03-006-032-001/783
() 		2603006000NRG23150320230778153 15/03/2023 BACHAN SINGH 2603006WL027313 BACHAN SINGH 00354 PUNB0171410 1572 1572 Processed 01/04/2023 0415473286 BACHAN SINGH ()
SubTotal 2592 2592
70 FAZILKA PB-03-006-081-001/608
() 		2603006000NRG23140320230767209 15/03/2023 REEPA BAI 2603006WL027147 REEPA BAI 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415473289 MISS REEPA BAI ()
71 FAZILKA PB-03-006-081-001/608
() 		2603006000NRG23140320230767207 15/03/2023 REEPA BAI 2603006WL027147 REEPA BAI 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415473288 MISS REEPA BAI ()
72 FAZILKA PB-03-006-081-001/648
() 		2603006000NRG23140320230767304 15/03/2023 Bhupinder Singh 2603006WL027147 Bhupinder Singh 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415473291 MR BHUPINDER SINGH ()
73 FAZILKA PB-03-006-081-001/648
() 		2603006000NRG23140320230767306 15/03/2023 Bhupinder Singh 2603006WL027147 Bhupinder Singh 00415 SBIN0000639 1620 1620 Processed 01/04/2023 0415473290 MR BHUPINDER SINGH ()
SubTotal 6480 6480
74 FAZILKA PB-03-006-001-001/226
() 		2603006000NRG23150320230780043 15/03/2023 SUBEG SINGH 2603006WL027350 SUBEG SINGH 00415 SBIN0007599 1325 1325 Processed 01/04/2023 0415473293 MR SHABEG SINGH ()
75 FAZILKA PB-03-006-001-001/309
() 		2603006000NRG23150320230780071 15/03/2023 JUMNA BAI 2603006WL027350 JUMNA BAI 00415 SBIN0007599 530 530 Processed 01/04/2023 0415473294 MRS JAMNA BAI ()
76 FAZILKA PB-03-006-001-001/317
() 		2603006000NRG23150320230780073 15/03/2023 DIMPEL 2603006WL027350 DIMPEL 00415 SBIN0007599 1325 1325 Processed 01/04/2023 0415473292 MR DIMPEL ()
77 FAZILKA PB-03-006-001-001/76
() 		2603006000NRG23150320230780112 15/03/2023 DALJEET SINGH 2603006WL027350 DALJEET SINGH 00415 SBIN0007599 1325 1325 Processed 01/04/2023 0415473295 MR DILJEET SINGH ()
SubTotal 4505 4505
78 FAZILKA PB-03-006-032-001/594
() 		2603006000NRG23150320230778111 15/03/2023 PIYARO BAI 2603006WL027311 PIYARO BAI 00415 SBIN0050248 1572 1572 Processed 01/04/2023 0415473305 MRS PIARO BAI ()
SubTotal 1572 1572
79 FAZILKA PB-03-006-032-001/753
() 		2603006000NRG23150320230778144 15/03/2023 GURMEET SINGH 2603006WL027313 GURMEET SINGH 00415 SBIN0050932 1572 1572 Processed 01/04/2023 0415473304 MR GURMIT SINGH SO KARTAR SINGH ()
80 FAZILKA PB-03-006-032-001/753
() 		2603006000NRG23150320230778143 15/03/2023 GURMEET SINGH 2603006WL027313 GURMEET SINGH 00415 SBIN0050932 420 420 Processed 01/04/2023 0415473303 MR GURMIT SINGH SO KARTAR SINGH ()
81 FAZILKA PB-03-006-057-001/323
() 		2603006000NRG23150320230780217 15/03/2023 BHAJAN LAL 2603006WL027353 BHAJAN LAL 00415 SBIN0050932 1620 1620 Processed 01/04/2023 0415473296 MR BHAJAN LAL ()
SubTotal 3612 3612
82 FAZILKA PB-03-006-032-001/637
() 		2603006000NRG23150320230778181 15/03/2023 HARJEET SINGH 2603006WL027316 HARJEET SINGH 00415 SBIN0051275 1100 1100 Processed 01/04/2023 0415473301 MR HARJIT SINGH ()
83 FAZILKA PB-03-006-032-001/637
() 		2603006000NRG23150320230778180 15/03/2023 HARJEET SINGH 2603006WL027316 HARJEET SINGH 00415 SBIN0051275 1200 1200 Processed 01/04/2023 0415473302 MR HARJIT SINGH ()
84 FAZILKA PB-03-006-032-001/776
() 		2603006000NRG23150320230778152 15/03/2023 GURMEET SINGH 2603006WL027313 GURMEET SINGH 00415 SBIN0051275 1572 1572 Processed 01/04/2023 0415473297 MR GURMEET SINGH SO BACHAN SINGH ()
85 FAZILKA PB-03-006-032-001/776
() 		2603006000NRG23150320230778149 15/03/2023 GURMEET SINGH 2603006WL027313 GURMEET SINGH 00415 SBIN0051275 1560 1560 Processed 01/04/2023 0415473298 MR GURMEET SINGH SO BACHAN SINGH ()
SubTotal 5432 5432
86 FAZILKA PB-03-006-059-001/80
() 		2603006000NRG23140320230771158 15/03/2023 satpal singh 2603006WL027198 satpal singh 00468 UBIN0918202 530 530 Processed 01/04/2023 0415473299 satpal singh ()
87 FAZILKA PB-03-006-124-001/23
() 		2603006000NRG23140320230773284 15/03/2023 SANDEEP SINGH 2603006WL027223 SANDEEP SINGH 00468 UBIN0918202 1350 1350 Processed 01/04/2023 0415473300 SANDEEP SINGH ()
SubTotal 1880 1880
Total 124227 124227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_150323FTO_113587 Bank of Baroda BARB0VJFAZI FAZILKA 3132
2 FAZILKA PB2603006_150323FTO_113587 Bank of India BKID0006568 FAZILKA 23735
3 FAZILKA PB2603006_150323FTO_113587 Canara Bank CNRB0001400 FAZILKA 4705
4 FAZILKA PB2603006_150323FTO_113587 Canara Bank CNRB0005383 Muthianwali 3385
5 FAZILKA PB2603006_150323FTO_113587 Canara Bank CNRB0006667 Hasta Kalan 6480
6 FAZILKA PB2603006_150323FTO_113587 Central Bank Of India CBIN0281462 FAZILKA 2700
7 FAZILKA PB2603006_150323FTO_113587 Indian Bank IDIB000F518 FAZILKA 51192
8 FAZILKA PB2603006_150323FTO_113587 Punjab National Bank PUNB0017400 FAZILKA MAIN 2825
9 FAZILKA PB2603006_150323FTO_113587 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2592
10 FAZILKA PB2603006_150323FTO_113587 State Bank of India SBIN0000639 FAZILKA 6480
11 FAZILKA PB2603006_150323FTO_113587 State Bank of India SBIN0007599 ABHUN 4505
12 FAZILKA PB2603006_150323FTO_113587 State Bank of India SBIN0050248 FAZILKA 1572
13 FAZILKA PB2603006_150323FTO_113587 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 3612
14 FAZILKA PB2603006_150323FTO_113587 State Bank of India SBIN0051275 LALANWALI 5432
15 FAZILKA PB2603006_150323FTO_113587 Union Bank of India UBIN0918202 FAZILKA 1880

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