Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:35 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_280323FTO_120853
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-03-006-057-001/124
() 		2603006000NRG23280320230822076 28/03/2023 fuman singh 2603006WL0028314 fuman singh 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415322288 fuman singh ()
2 FAZILKA PB-03-006-057-001/464
() 		2603006000NRG23280320230822078 28/03/2023 Krishan Lal 2603006WL0028314 Krishan Lal 00048 BKID0006568 1350 1350 Processed 01/04/2023 0415322285 Krishan Lal ()
SubTotal 2700 2700
3 FAZILKA PB-03-006-035-001/8
() 		2603006000NRG23280320230822071 28/03/2023 Joginder Singh 2603006WL0028312 Joginder Singh 00349 PSIB0000432 540 540 Processed 01/04/2023 0415322289 Joginder Singh ()
SubTotal 540 540
4 FAZILKA PB-03-006-014-001/88
() 		2603006000NRG23280320230822068 28/03/2023 Shanti Devi 2603006WL0028311 Shanti Devi 00354 PUNB0027510 1400 1400 Processed 01/04/2023 0415322287 Shanti Devi ()
SubTotal 1400 1400
5 FAZILKA PB-03-006-108-001/45
() 		2603006000NRG23280320230822079 28/03/2023 Sheela Rani 2603006WL0028315 Sheela Rani 00415 SBIN0007599 765 765 Processed 01/04/2023 0415322286 MRS SHEELA BAI W O SH MILKH RAJ ()
SubTotal 765 765
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_280323FTO_120853 Bank of India BKID0006568 FAZILKA 2700
2 FAZILKA PB2603006_280323FTO_120853 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 540
3 FAZILKA PB2603006_280323FTO_120853 Punjab National Bank PUNB0027510 Fazilka 1400
4 FAZILKA PB2603006_280323FTO_120853 State Bank of India SBIN0007599 ABHUN 765

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