Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_050722FTO_27155
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-03-006-012-001/326
() 		2603006000NRG23050720220149412 05/07/2022 Rajesh kumar 2603006WL004694 Rajesh kumar 00048 BKID0006568 1560 1560 Processed 08/07/2022 2916134125 Rajesh kumar ()
SubTotal 1560 1560
2 FAZILKA PB-03-006-070-002/141
() 		2603006000NRG23050720220149426 05/07/2022 MANGA SINGH 2603006WL004696 MANGA SINGH 00176 IDIB000F518 1560 1560 Processed 08/07/2022 2916134146 MANGA SINGH ()
3 FAZILKA PB-03-006-070-002/239
() 		2603006000NRG23050720220149430 05/07/2022 Gurdeep Singh 2603006WL004696 Gurdeep Singh 00176 IDIB000F518 1560 1560 Processed 08/07/2022 2916134127 Gurdeep Singh ()
4 FAZILKA PB-03-006-070-002/264
() 		2603006000NRG23050720220149432 05/07/2022 Amandeep singh 2603006WL004696 Amandeep singh 00176 IDIB000F518 1560 1560 Processed 08/07/2022 2916134129 Amandeep singh ()
5 FAZILKA PB-03-006-070-002/324
() 		2603006000NRG23050720220149434 05/07/2022 BALJINDER SINGH 2603006WL004696 BALJINDER SINGH 00176 IDIB000F518 1560 1560 Processed 08/07/2022 2916134130 BALJINDER SINGH ()
6 FAZILKA PB-03-006-070-002/332
() 		2603006000NRG23050720220149436 05/07/2022 SEETA RANI 2603006WL004696 SEETA RANI 00176 IDIB000F518 1560 1560 Processed 08/07/2022 2916134128 SEETA RANI ()
7 FAZILKA PB-03-006-070-002/60
() 		2603006000NRG23050720220149437 05/07/2022 gurubaksh 2603006WL004696 gurubaksh 00176 IDIB000F518 1300 1300 Processed 08/07/2022 2916134126 gurubaksh ()
SubTotal 9100 9100
8 FAZILKA PB-03-006-071-001/65
() 		2603006000NRG23050720220148600 05/07/2022 Gurnam singh 2603006WL004677 Gurnam singh 00354 PUNB0017400 789 789 Processed 08/07/2022 2916134131 Gurnam singh ()
9 FAZILKA PB-03-006-071-001/65
() 		2603006000NRG23050720220148599 05/07/2022 Gurnam singh 2603006WL004677 Gurnam singh 00354 PUNB0017400 526 526 Processed 08/07/2022 2916134132 Gurnam singh ()
10 FAZILKA PB-03-006-071-001/86
() 		2603006000NRG23050720220148606 05/07/2022 Amar Singh 2603006WL004677 Amar Singh 00354 PUNB0017400 1315 1315 Processed 08/07/2022 2916134133 Amar Singh ()
11 FAZILKA PB-03-006-071-001/86
() 		2603006000NRG23050720220148605 05/07/2022 Amar Singh 2603006WL004677 Amar Singh 00354 PUNB0017400 1315 1315 Processed 08/07/2022 2916134134 Amar Singh ()
SubTotal 3945 3945
12 FAZILKA PB-03-006-012-001/233
() 		2603006000NRG23050720220149421 05/07/2022 LAL CHAND 2603006WL004695 LAL CHAND 00354 PUNB0027510 1320 1320 Processed 08/07/2022 2916134135 LAL CHAND ()
13 FAZILKA PB-03-006-012-001/348
() 		2603006000NRG23050720220149423 05/07/2022 JASVEER KAUR 2603006WL004695 JASVEER KAUR 00354 PUNB0027510 1320 1320 Processed 08/07/2022 2916134136 JASVEER KAUR ()
SubTotal 2640 2640
14 FAZILKA PB-03-006-012-001/208
() 		2603006000NRG23050720220149418 05/07/2022 SURINDER KUMAR 2603006WL004695 SURINDER KUMAR 00354 PUNB0345100 1320 1320 Processed 08/07/2022 2916134137 SURINDER KUMAR ()
15 FAZILKA PB-03-006-012-001/350
() 		2603006000NRG23050720220149424 05/07/2022 BHAL SINGH 2603006WL004695 BHAL SINGH 00354 PUNB0345100 1320 1320 Processed 08/07/2022 2916134138 BHAL SINGH ()
SubTotal 2640 2640
16 FAZILKA PB-03-006-012-001/233
() 		2603006000NRG23050720220149422 05/07/2022 LAXMI DEVI 2603006WL004695 LAXMI DEVI 00354 PUNB0743200 1320 1320 Processed 08/07/2022 2916134145 LAXMI DEVI ()
17 FAZILKA PB-03-006-012-001/326
() 		2603006000NRG23050720220149413 05/07/2022 Baso devi 2603006WL004694 Baso devi 00354 PUNB0743200 1560 1560 Processed 08/07/2022 2916134140 Baso devi ()
18 FAZILKA PB-03-006-012-001/327
() 		2603006000NRG23050720220149414 05/07/2022 Sahab ram 2603006WL004694 Sahab ram 00354 PUNB0743200 1560 1560 Processed 08/07/2022 2916134139 Sahab ram ()
19 FAZILKA PB-03-006-012-001/327
() 		2603006000NRG23050720220149415 05/07/2022 Suman rani 2603006WL004694 Suman rani 00354 PUNB0743200 1560 1560 Processed 08/07/2022 2916134141 Suman rani ()
SubTotal 6000 6000
20 FAZILKA PB-03-006-012-001/226
() 		2603006000NRG23050720220149420 05/07/2022 SURINDER KUMAR 2603006WL004695 SURINDER KUMAR 00415 SBIN0014646 1320 1320 Processed 08/07/2022 2916134142 MR SURINDER KUMAR ()
SubTotal 1320 1320
21 FAZILKA PB-03-006-012-001/226
() 		2603006000NRG23050720220149419 05/07/2022 REETU 2603006WL004695 REETU 00415 SBIN0050932 1320 1320 Processed 08/07/2022 2916134143 MRS RITU BALA WO SURINDER KUMAR ()
SubTotal 1320 1320
22 FAZILKA PB-03-006-070-002/332
() 		2603006000NRG23050720220149435 05/07/2022 SUKHA SINGH 2603006WL004696 SUKHA SINGH 00468 UBIN0918202 1560 1560 Processed 08/07/2022 2916134144 SUKHA SINGH ()
SubTotal 1560 1560
Total 30085 30085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_050722FTO_27155 Bank of India BKID0006568 FAZILKA 1560
2 FAZILKA PB2603006_050722FTO_27155 Indian Bank IDIB000F518 FAZILKA 9100
3 FAZILKA PB2603006_050722FTO_27155 Punjab National Bank PUNB0017400 FAZILKA MAIN 3945
4 FAZILKA PB2603006_050722FTO_27155 Punjab National Bank PUNB0027510 Fazilka 2640
5 FAZILKA PB2603006_050722FTO_27155 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 2640
6 FAZILKA PB2603006_050722FTO_27155 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 6000
7 FAZILKA PB2603006_050722FTO_27155 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1320
8 FAZILKA PB2603006_050722FTO_27155 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1320
9 FAZILKA PB2603006_050722FTO_27155 Union Bank of India UBIN0918202 FAZILKA 1560

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