Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:59 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_160922FTO_55964
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-03-006-102-001/220
() 		2603006000NRG23160920220328178 16/09/2022 RAJWINDER KAUR 2603006WL011563 RAJWINDER KAUR 00045 BARB0FAZILK 1680 1680 Processed 21/10/2022 5871990954 RAJWINDER KAUR ()
2 FAZILKA PB-03-006-124-001/56
() 		2603006000NRG23160920220328188 16/09/2022 KULVINDER KAUR 2603006WL011563 KULVINDER KAUR 00045 BARB0FAZILK 1680 1680 Processed 21/10/2022 5871990955 KULVINDER KAUR ()
3 FAZILKA PB-03-006-124-001/60
() 		2603006000NRG23160920220328189 16/09/2022 MALKEET SINGH 2603006WL011563 MALKEET SINGH 00045 BARB0FAZILK 1120 1120 Processed 21/10/2022 5871990953 MALKEET SINGH ()
SubTotal 4480 4480
4 FAZILKA PB-03-006-124-001/66
() 		2603006000NRG23160920220328192 16/09/2022 chattar singh 2603006WL011563 chattar singh 00168 ICIC0000785 1120 1120 Processed 21/10/2022 5871990952 chattar singh ()
SubTotal 1120 1120
5 FAZILKA PB-03-006-124-001/15
() 		2603006000NRG23160920220328180 16/09/2022 JALLO BAI 2603006WL011563 JALLO BAI 00176 IDIB000F518 1120 1120 Processed 21/10/2022 5871990963 JALLO BAI ()
6 FAZILKA PB-03-006-124-001/24
() 		2603006000NRG23160920220328182 16/09/2022 KARMO BAI 2603006WL011563 KARMO BAI 00176 IDIB000F518 1120 1120 Processed 21/10/2022 5871990957 KARMO BAI ()
7 FAZILKA PB-03-006-124-001/24
() 		2603006000NRG23160920220328181 16/09/2022 MANGH SINGH 2603006WL011563 MANGH SINGH 00176 IDIB000F518 1120 1120 Processed 21/10/2022 5871990956 MANGH SINGH ()
8 FAZILKA PB-03-006-124-001/32
() 		2603006000NRG23160920220328183 16/09/2022 KASHMIRA BAI 2603006WL011563 KASHMIRA BAI 00176 IDIB000F518 1120 1120 Processed 21/10/2022 5871990959 KASHMIRA BAI ()
9 FAZILKA PB-03-006-124-001/55
() 		2603006000NRG23160920220328185 16/09/2022 DALIP SINGH 2603006WL011563 DALIP SINGH 00176 IDIB000F518 1680 1680 Processed 21/10/2022 5871990961 DALIP SINGH ()
10 FAZILKA PB-03-006-124-001/55
() 		2603006000NRG23160920220328186 16/09/2022 SANTOSH RANI 2603006WL011563 SANTOSH RANI 00176 IDIB000F518 1680 1680 Processed 21/10/2022 5871990962 SANTOSH RANI ()
11 FAZILKA PB-03-006-124-001/56
() 		2603006000NRG23160920220328187 16/09/2022 GURDEEP SINGH 2603006WL011563 GURDEEP SINGH 00176 IDIB000F518 1680 1680 Processed 21/10/2022 5871990958 GURDEEP SINGH ()
12 FAZILKA PB-03-006-124-001/61
() 		2603006000NRG23160920220328191 16/09/2022 KRISHNA BAI 2603006WL011563 KRISHNA BAI 00176 IDIB000F518 1680 1680 Processed 21/10/2022 5871990960 KRISHNA BAI ()
SubTotal 11200 11200
13 FAZILKA PB-03-006-102-001/165
() 		2603006000NRG23160920220328176 16/09/2022 Kuwinder 2603006WL011563 Kuwinder 00415 SBIN0000639 1680 1680 Processed 21/10/2022 5871990964 MR KULWINDER SINGH ()
SubTotal 1680 1680
14 FAZILKA PB-03-006-102-001/220
() 		2603006000NRG23160920220328177 16/09/2022 MAHINDER SINGH 2603006WL011563 MAHINDER SINGH 00415 SBIN0014646 1680 1680 Processed 21/10/2022 5871990965 MR MOHINDER SINGH ()
15 FAZILKA PB-03-006-124-001/15
() 		2603006000NRG23160920220328179 16/09/2022 SATPAL 2603006WL011563 SATPAL 00415 SBIN0014646 1120 1120 Processed 21/10/2022 5871990967 MR SATPAL SINGH ()
16 FAZILKA PB-03-006-124-001/52
() 		2603006000NRG23160920220328184 16/09/2022 Kulwant singh 2603006WL011563 Kulwant singh 00415 SBIN0014646 1680 1680 Processed 21/10/2022 5871990966 MR KULWANT SINGH SO BACHAN SINGH ()
SubTotal 4480 4480
17 FAZILKA PB-03-006-124-001/61
() 		2603006000NRG23160920220328190 16/09/2022 BALWANT 2603006WL011563 BALWANT 00468 UBIN0918202 1680 1680 Processed 21/10/2022 5871990968 BALWANT ()
SubTotal 1680 1680
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_160922FTO_55964 Bank of Baroda BARB0FAZILK Fazilka 4480
2 FAZILKA PB2603006_160922FTO_55964 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1120
3 FAZILKA PB2603006_160922FTO_55964 Indian Bank IDIB000F518 FAZILKA 11200
4 FAZILKA PB2603006_160922FTO_55964 State Bank of India SBIN0000639 FAZILKA 1680
5 FAZILKA PB2603006_160922FTO_55964 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 4480
6 FAZILKA PB2603006_160922FTO_55964 Union Bank of India UBIN0918202 FAZILKA 1680

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