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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_120422APB_FTO_1576
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-03-006-092-002/117
() 		2603006000NRG23120420220000507 12/04/2022 Sumitra Rani 2603006WL000040 Sumitra Rani 00045 BARB0FAZILK 1320 1320 Processed 13/05/2022 1156270032 SUMITRA RANI WO PREM SINGH BANK OF BARODA(606985)
2 FAZILKA PB-03-006-092-002/129
() 		2603006000NRG23120420220000512 12/04/2022 MAhindro Bai 2603006WL000040 MAhindro Bai 00045 BARB0FAZILK 1320 1320 Processed 13/05/2022 1156270013 MAHINDRO BAI WO LACHHMAN SINGH BANK OF BARODA(606985)
3 FAZILKA PB-03-006-092-002/189
() 		2603006000NRG23120420220000527 12/04/2022 KOshalya Bai 2603006WL000040 KOshalya Bai 00045 BARB0FAZILK 1320 1320 Processed 13/05/2022 1156270033 KUSHLIYA BAI ICICI BANK LTD(508534)
4 FAZILKA PB-03-006-092-002/39
() 		2603006000NRG23120420220000598 12/04/2022 Banso Bai 2603006WL000040 Banso Bai 00045 BARB0FAZILK 1100 1100 Processed 13/05/2022 1156269989 BANSO BAI WO GURMAIL SINGH BANK OF BARODA(606985)
5 FAZILKA PB-03-006-092-002/73
() 		2603006000NRG23120420220000499 12/04/2022 Ramo Bai 2603006WL000039 Ramo Bai 00045 BARB0FAZILK 1500 1500 Processed 13/05/2022 1156269990 RAMO BAI WO DES SINGH BANK OF BARODA(606985)
6 FAZILKA PB-03-006-092-002/96
() 		2603006000NRG23120420220000652 12/04/2022 Jagindero Bai 2603006WL000040 Jagindero Bai 00045 BARB0FAZILK 1320 1320 Processed 13/05/2022 1156270034 JOGINDERO BAI ICICI BANK LTD(508534)
SubTotal 7880 7880
7 FAZILKA PB-03-006-092-002/72
() 		2603006000NRG23120420220000498 12/04/2022 Sunita Rani 2603006WL000039 Sunita Rani 00048 BKID0006568 1500 1500 Processed 13/05/2022 1156270011 SUNITA RANI W.O FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1500 1500
8 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG23120420220000504 12/04/2022 Darshan Singh 2603006WL000040 Darshan Singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270022 DARSHAN SINGH ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-092-002/103
() 		2603006000NRG23120420220000505 12/04/2022 Jogindro Bai 2603006WL000040 Jogindro Bai 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156269994 JOGINDERO BAI CANARA BANK(508532)
10 FAZILKA PB-03-006-092-002/127
() 		2603006000NRG23120420220000509 12/04/2022 Mahindro Bai 2603006WL000040 Mahindro Bai 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270003 Mahindro Bai CANARA BANK(508532)
11 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG23120420220000515 12/04/2022 Prem Singh 2603006WL000040 Prem Singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270001 PREM SINGH ICICI BANK LTD(508534)
12 FAZILKA PB-03-006-092-002/138
() 		2603006000NRG23120420220000516 12/04/2022 Shindo Bai 2603006WL000040 Shindo Bai 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156269998 CHHINDO BAI CANARA BANK(508532)
13 FAZILKA PB-03-006-092-002/144
() 		2603006000NRG23120420220000519 12/04/2022 Shimla Rani 2603006WL000040 Shimla Rani 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270004 SHIMLA RANI CANARA BANK(508532)
14 FAZILKA PB-03-006-092-002/146
() 		2603006000NRG23120420220000521 12/04/2022 Mindo BAi 2603006WL000040 Mindo BAi 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270026 Mindo Bai CANARA BANK(508532)
15 FAZILKA PB-03-006-092-002/154
() 		2603006000NRG23120420220000522 12/04/2022 Manjit Kaur 2603006WL000040 Manjit Kaur 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270028 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 FAZILKA PB-03-006-092-002/172
() 		2603006000NRG23120420220000525 12/04/2022 paramjeetkaur 2603006WL000040 paramjeetkaur 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156269996 PARAMJIT KAUR CANARA BANK(508532)
17 FAZILKA PB-03-006-092-002/179
() 		2603006000NRG23120420220000526 12/04/2022 Bachan Singh 2603006WL000040 Bachan Singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270021 BACHAN SINGH ICICI BANK LTD(508534)
18 FAZILKA PB-03-006-092-002/194
() 		2603006000NRG23120420220000486 12/04/2022 Prem Singh 2603006WL000039 Prem Singh 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156269995 PREM SINGH ICICI BANK LTD(508534)
19 FAZILKA PB-03-006-092-002/201
() 		2603006000NRG23120420220000488 12/04/2022 shindo bai 2603006WL000039 shindo bai 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156269991 SHINDO BAI ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-092-002/231
() 		2603006000NRG23120420220000539 12/04/2022 LACHMANDAS 2603006WL000040 LACHMANDAS 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270008 LACHHMAN DAS CANARA BANK(508532)
21 FAZILKA PB-03-006-092-002/258
() 		2603006000NRG23120420220000542 12/04/2022 PREMO BAI 2603006WL000040 PREMO BAI 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270029 PREMO BAI CANARA BANK(508532)
22 FAZILKA PB-03-006-092-002/259
() 		2603006000NRG23120420220000543 12/04/2022 MAHINDER SINGH 2603006WL000040 MAHINDER SINGH 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270030 MAHINDER SINGH CANARA BANK(508532)
23 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG23120420220000548 12/04/2022 MANNO BAI 2603006WL000040 MANNO BAI 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156269997 MANNO BAI CANARA BANK(508532)
24 FAZILKA PB-03-006-092-002/3
() 		2603006000NRG23120420220000559 12/04/2022 Lakhvir Kaur 2603006WL000040 Lakhvir Kaur 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270025 Lakhveer Kaur CANARA BANK(508532)
25 FAZILKA PB-03-006-092-002/30
() 		2603006000NRG23120420220000489 12/04/2022 Shindo Bai 2603006WL000039 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156270000 CHHINDO BAI CANARA BANK(508532)
26 FAZILKA PB-03-006-092-002/316
() 		2603006000NRG23120420220000567 12/04/2022 DARA SINGH 2603006WL000040 DARA SINGH 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270009 DARA SINGH SO HUKAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
27 FAZILKA PB-03-006-092-002/46
() 		2603006000NRG23120420220000494 12/04/2022 PAlo BAi 2603006WL000039 PAlo BAi 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156269993 PALO BAI ICICI BANK LTD(508534)
28 FAZILKA PB-03-006-092-002/51
() 		2603006000NRG23120420220000635 12/04/2022 Bachan Singh 2603006WL000040 Bachan Singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270024 BACHAN SINGH ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-092-002/65
() 		2603006000NRG23120420220000645 12/04/2022 Sheelo Bai 2603006WL000040 Sheelo Bai 00078 CNRB0001400 1100 1100 Processed 13/05/2022 1156270005 SHEELO BAI ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-092-002/70
() 		2603006000NRG23120420220000497 12/04/2022 Veero bai 2603006WL000039 Veero bai 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156269992 VEERO BAI WO MAHILA SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-092-002/86
() 		2603006000NRG23120420220000647 12/04/2022 JAI DEVI 2603006WL000040 JAI DEVI 00078 CNRB0001400 1100 1100 Processed 13/05/2022 1156270002 Jai Devi CANARA BANK(508532)
32 FAZILKA PB-03-006-092-002/9
() 		2603006000NRG23120420220000648 12/04/2022 Bachan Singh 2603006WL000040 Bachan Singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270007 BACHAN SINGH ICICI BANK LTD(508534)
33 FAZILKA PB-03-006-092-002/93
() 		2603006000NRG23120420220000651 12/04/2022 Seema singh 2603006WL000040 Seema singh 00078 CNRB0001400 1320 1320 Processed 13/05/2022 1156270027 SEEMA BAI CANARA BANK(508532)
34 FAZILKA PB-03-006-092-002/96
() 		2603006000NRG23120420220000502 12/04/2022 shinder singh 2603006WL000039 shinder singh 00078 CNRB0001400 1500 1500 Processed 13/05/2022 1156270006 Chhinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 36280 36280
35 FAZILKA PB-03-006-092-002/29
() 		2603006000NRG23120420220000555 12/04/2022 Sawrna Rani 2603006WL000040 Sawrna Rani 00114 UTIB05FAZ01 1320 1320 Processed 13/05/2022 1156269976 SAWARNA RANI W.O KALA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1320 1320
36 FAZILKA PB-03-006-092-002/213
() 		2603006000NRG23120420220000535 12/04/2022 BAldev Singh 2603006WL000040 BAldev Singh 00352 PUNB0PGB003 1320 1320 Processed 13/05/2022 1156269999 BALDEV SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1320 1320
37 FAZILKA PB-03-006-092-002/265
() 		2603006000NRG23120420220000544 12/04/2022 VEERU SINGH 2603006WL000040 VEERU SINGH 00354 PUNB0017400 1320 1320 Processed 13/05/2022 1156270023 VEERU SINGH S/O BOORHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
38 FAZILKA PB-03-006-092-002/131
() 		2603006000NRG23120420220000513 12/04/2022 Balwant Singh 2603006WL000040 Balwant Singh 00354 PUNB0345100 1320 1320 Processed 13/05/2022 1156270014 BALWANT SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
39 FAZILKA PB-03-006-092-002/140
() 		2603006000NRG23120420220000517 12/04/2022 Satnam das 2603006WL000040 Satnam das 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156270016 SATNAM DAS ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-092-002/146
() 		2603006000NRG23120420220000520 12/04/2022 Gurdeep Singh 2603006WL000040 Gurdeep Singh 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156270018 GURDEEP SINGH ICICI BANK LTD(508534)
41 FAZILKA PB-03-006-092-002/147
() 		2603006000NRG23120420220000484 12/04/2022 Mahinder Singh 2603006WL000039 Mahinder Singh 00415 SBIN0000639 1500 1500 Processed 13/05/2022 1156270015 MAHINDER SINGH ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-092-002/208
() 		2603006000NRG23120420220000533 12/04/2022 Kora Bai 2603006WL000040 Kora Bai 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156269987 KODA BAI CANARA BANK(508532)
43 FAZILKA PB-03-006-092-002/215
() 		2603006000NRG23120420220000536 12/04/2022 Jogindro bai 2603006WL000040 Jogindro bai 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156269988 MISS JOGINDERO BAI STATE BANK OF INDIA(508548)
44 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG23120420220000538 12/04/2022 Pasho bai 2603006WL000040 Pasho bai 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156269984 MRS PASHO BAI STATE BANK OF INDIA(508548)
45 FAZILKA PB-03-006-092-002/277
() 		2603006000NRG23120420220000552 12/04/2022 PIARO BAI 2603006WL000040 PIARO BAI 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156269986 PIYARO BAI W.O GAJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
46 FAZILKA PB-03-006-092-002/300
() 		2603006000NRG23120420220000560 12/04/2022 MALO BAI 2603006WL000040 MALO BAI 00415 SBIN0000639 880 880 Processed 13/05/2022 1156269985 MRS MALA BAI STATE BANK OF INDIA(508548)
47 FAZILKA PB-03-006-092-002/337
() 		2603006000NRG23120420220000574 12/04/2022 Krishna Rani 2603006WL000040 Krishna Rani 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156270035 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
48 FAZILKA PB-03-006-092-002/344
() 		2603006000NRG23120420220000577 12/04/2022 Bagha Singh 2603006WL000040 Bagha Singh 00415 SBIN0000639 1100 1100 Processed 13/05/2022 1156269982 BAGHA SINGH CANARA BANK(508532)
49 FAZILKA PB-03-006-092-002/344
() 		2603006000NRG23120420220000578 12/04/2022 Jamna Bai 2603006WL000040 Jamna Bai 00415 SBIN0000639 1100 1100 Processed 13/05/2022 1156269983 MRS JAMNA BAI STATE BANK OF INDIA(508548)
50 FAZILKA PB-03-006-092-002/44
() 		2603006000NRG23120420220000618 12/04/2022 PAyro BAi 2603006WL000040 PAyro BAi 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156270036 MRS PIARO BAI STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-092-002/91
() 		2603006000NRG23120420220000650 12/04/2022 Sheelo Bai 2603006WL000040 Sheelo Bai 00415 SBIN0000639 1320 1320 Processed 13/05/2022 1156270017 MRS SHEELO BAI STATE BANK OF INDIA(508548)
SubTotal 16460 16460
52 FAZILKA PB-03-006-092-002/195
() 		2603006000NRG23120420220000531 12/04/2022 Sudesh RAni 2603006WL000040 Sudesh RAni 00415 SBIN0014646 1100 1100 Processed 13/05/2022 1156270037 SUDESH RANI CANARA BANK(508532)
SubTotal 1100 1100
53 FAZILKA PB-03-006-092-002/126
() 		2603006000NRG23120420220000508 12/04/2022 Pyaro Bai 2603006WL000040 Pyaro Bai 00462 UCBA0002553 1320 1320 Processed 13/05/2022 1156269981 PYARO BAI ICICI BANK LTD(508534)
54 FAZILKA PB-03-006-092-002/237
() 		2603006000NRG23120420220000540 12/04/2022 Rajo BAi 2603006WL000040 Rajo BAi 00462 UCBA0002553 1320 1320 Processed 13/05/2022 1156270038 RAJO BAI ICICI BANK LTD(508534)
55 FAZILKA PB-03-006-092-002/306
() 		2603006000NRG23120420220000563 12/04/2022 JHANDO BAI 2603006WL000040 JHANDO BAI 00462 UCBA0002553 1100 1100 Processed 13/05/2022 1156269980 JHANDO BAI W/O LACHMAN SINGH UCO BANK(607066)
SubTotal 3740 3740
56 FAZILKA PB-03-006-092-002/46
() 		2603006000NRG23120420220000620 12/04/2022 Puran Singh 2603006WL000040 Puran Singh 00468 UBIN0566888 1100 1100 Processed 13/05/2022 1156270010 PURAN SINGH S/O GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1100 1100
57 FAZILKA PB-03-006-092-002/171
() 		2603006000NRG23120420220000524 12/04/2022 Chiman Singh 2603006WL000040 Chiman Singh 00468 UBIN0918202 1320 1320 Processed 13/05/2022 1156270012 CHIMAN SINGH ICICI BANK LTD(508534)
58 FAZILKA PB-03-006-092-002/2
() 		2603006000NRG23120420220000487 12/04/2022 Surjit MAsih 2603006WL000039 Surjit MAsih 00468 UBIN0918202 1500 1500 Processed 13/05/2022 1156270019 SURJEET MASIH S O ANET MASIH UNION BANK OF INDIA(508500)
59 FAZILKA PB-03-006-092-002/211
() 		2603006000NRG23120420220000534 12/04/2022 KULWANT SINGH 2603006WL000040 KULWANT SINGH 00468 UBIN0918202 1100 1100 Processed 13/05/2022 1156269977 KULWANT SINGH ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-092-002/227
() 		2603006000NRG23120420220000537 12/04/2022 Om Parkash 2603006WL000040 Om Parkash 00468 UBIN0918202 1320 1320 Processed 13/05/2022 1156269979 UMA SINGH S O BACHAN SINGH UNION BANK OF INDIA(508500)
61 FAZILKA PB-03-006-092-002/269
() 		2603006000NRG23120420220000547 12/04/2022 TARA SINGH 2603006WL000040 TARA SINGH 00468 UBIN0918202 1320 1320 Processed 13/05/2022 1156269978 TARA SINGH S O VALLU SINGH UNION BANK OF INDIA(508500)
62 FAZILKA PB-03-006-092-002/59
() 		2603006000NRG23120420220000496 12/04/2022 Chand Singh 2603006WL000039 Chand Singh 00468 UBIN0918202 1500 1500 Processed 13/05/2022 1156270020 CHAND SINGH ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-092-002/90
() 		2603006000NRG23120420220000649 12/04/2022 JAgir Singh 2603006WL000040 JAgir Singh 00468 UBIN0918202 1320 1320 Processed 13/05/2022 1156270031 JAGIR SINGH ICICI BANK LTD(508534)
SubTotal 9380 9380
Total 82720 82720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_120422APB_FTO_1576 Bank of Baroda BARB0FAZILK Fazilka 7880
2 FAZILKA PB2603006_120422APB_FTO_1576 Bank of India BKID0006568 FAZILKA 1500
3 FAZILKA PB2603006_120422APB_FTO_1576 Canara Bank CNRB0001400 FAZILKA 36280
4 FAZILKA PB2603006_120422APB_FTO_1576 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1320
5 FAZILKA PB2603006_120422APB_FTO_1576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1320
6 FAZILKA PB2603006_120422APB_FTO_1576 Punjab National Bank PUNB0017400 FAZILKA MAIN 1320
7 FAZILKA PB2603006_120422APB_FTO_1576 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1320
8 FAZILKA PB2603006_120422APB_FTO_1576 State Bank of India SBIN0000639 FAZILKA 16460
9 FAZILKA PB2603006_120422APB_FTO_1576 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1100
10 FAZILKA PB2603006_120422APB_FTO_1576 UCO Bank UCBA0002553 Gagan Ke 3740
11 FAZILKA PB2603006_120422APB_FTO_1576 Union Bank of India UBIN0566888 FAZILKA 1100
12 FAZILKA PB2603006_120422APB_FTO_1576 Union Bank of India UBIN0918202 FAZILKA 9380

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