Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:20 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_230323FTO_118140
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-03-006-124-001/49
() 		2603006000NRG23220320230807909 23/03/2023 Surjeet singh 2603006WL027925 Surjeet singh 00078 CNRB0001400 1000 1000 Processed 30/03/2023 0311272349 Surjeet singh ()
SubTotal 1000 1000
2 FAZILKA PB-03-006-124-001/2
() 		2603006000NRG23220320230807897 23/03/2023 BALWINDER KAUR 2603006WL027925 BALWINDER KAUR 00089 CBIN0281462 750 750 Processed 30/03/2023 0311272347 BALWINDER KAUR ()
3 FAZILKA PB-03-006-124-001/65
() 		2603006000NRG23220320230807917 23/03/2023 SHEELO BAI 2603006WL027925 SHEELO BAI 00089 CBIN0281462 1000 1000 Processed 30/03/2023 0311272348 SHEELO BAI ()
SubTotal 1750 1750
4 FAZILKA PB-03-006-102-001/89
() 		2603006000NRG23220320230807889 23/03/2023 Gyano Bai 2603006WL027925 Gyano Bai 00176 IDIB000F518 750 750 Processed 31/03/2023 0311272352 Gyano Bai ()
5 FAZILKA PB-03-006-124-001/20
() 		2603006000NRG23220320230807899 23/03/2023 RAJ RANI 2603006WL027925 RAJ RANI 00176 IDIB000F518 750 750 Processed 31/03/2023 0311272351 RAJ RANI ()
6 FAZILKA PB-03-006-124-001/50
() 		2603006000NRG23220320230807911 23/03/2023 Gurmeeta bai 2603006WL027925 Gurmeeta bai 00176 IDIB000F518 1000 1000 Processed 31/03/2023 0311272350 Gurmeeta bai ()
SubTotal 2500 2500
7 FAZILKA PB-03-006-071-001/102
() 		2603006000NRG23220320230808100 23/03/2023 Narinder singh 2603006WL027930 Narinder singh 00354 PUNB0017400 270 270 Processed 30/03/2023 0311272353 Narinder singh ()
SubTotal 270 270
8 FAZILKA PB-03-006-124-001/23
() 		2603006000NRG23220320230807901 23/03/2023 SANDEEP SINGH 2603006WL027925 SANDEEP SINGH 00468 UBIN0918202 1000 1000 Processed 30/03/2023 0311272354 SANDEEP SINGH ()
SubTotal 1000 1000
Total 6520 6520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_230323FTO_118140 Canara Bank CNRB0001400 FAZILKA 1000
2 FAZILKA PB2603006_230323FTO_118140 Central Bank Of India CBIN0281462 FAZILKA 1750
3 FAZILKA PB2603006_230323FTO_118140 Indian Bank IDIB000F518 FAZILKA 2500
4 FAZILKA PB2603006_230323FTO_118140 Punjab National Bank PUNB0017400 FAZILKA MAIN 270
5 FAZILKA PB2603006_230323FTO_118140 Union Bank of India UBIN0918202 FAZILKA 1000

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