Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:41 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_030123FTO_97133
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-03-006-069-001/10
() 		2603006000NRG23030120230585240 03/01/2023 Khusia Bai 2603006WL022503 Khusia Bai 00078 CNRB0001400 1680 1680 Processed 06/01/2023 7716708838 Khusia Bai ()
2 FAZILKA PB-03-006-069-001/232
() 		2603006000NRG23030120230585267 03/01/2023 Parueen kaur 2603006WL022503 Parueen kaur 00078 CNRB0001400 1400 1400 Processed 06/01/2023 7716708839 Parueen kaur ()
3 FAZILKA PB-03-006-069-001/59
() 		2603006000NRG23030120230585297 03/01/2023 Pasho Bai 2603006WL022503 Pasho Bai 00078 CNRB0001400 1400 1400 Processed 06/01/2023 7716708836 Pasho Bai ()
4 FAZILKA PB-03-006-069-001/72
() 		2603006000NRG23030120230585302 03/01/2023 Indro Bai 2603006WL022503 Indro Bai 00078 CNRB0001400 1120 1120 Processed 06/01/2023 7716708837 Indro Bai ()
SubTotal 5600 5600
5 FAZILKA PB-03-006-069-001/139
() 		2603006000NRG23030120230585250 03/01/2023 SAWRNA BAI 2603006WL022503 SAWRNA BAI 00078 CNRB0005383 1680 1680 Processed 06/01/2023 7716708840 SAWRNA BAI ()
6 FAZILKA PB-03-006-069-001/272
() 		2603006000NRG23030120230585277 03/01/2023 SEEMA RANI 2603006WL022503 SEEMA RANI 00078 CNRB0005383 1680 1680 Processed 06/01/2023 7716708841 SEEMA RANI ()
SubTotal 3360 3360
7 FAZILKA PB-03-006-111-001/446
() 		2603006000NRG23030120230585159 03/01/2023 ARJAN SINGH 2603006WL022496 ARJAN SINGH 00176 IDIB000F518 1300 1300 Processed 06/01/2023 7716708842 ARJAN SINGH ()
SubTotal 1300 1300
8 FAZILKA PB-03-006-038-001/35
() 		2603006000NRG23030120230584807 03/01/2023 Gurbachan Kaur 2603006WL022491 Gurbachan Kaur 00176 IDIB000V518 1692 1692 Processed 06/01/2023 7716708843 Gurbachan Kaur ()
SubTotal 1692 1692
9 FAZILKA PB-03-006-069-001/306
() 		2603006000NRG23030120230585285 03/01/2023 REKHA RANI 2603006WL022503 REKHA RANI 00349 PSIB0000432 560 560 Processed 06/01/2023 7716708844 REKHA RANI ()
SubTotal 560 560
10 FAZILKA PB-03-006-086-001/333
() 		2603006000NRG23030120230585121 03/01/2023 Shindo Bai 2603006WL022496 Shindo Bai 00415 SBIN0007599 1560 1560 Processed 06/01/2023 7716708845 MRS CHHINDO BAI ()
SubTotal 1560 1560
11 FAZILKA PB-03-006-086-001/297
() 		2603006000NRG23030120230585108 03/01/2023 Surjeet Kaur 2603006WL022496 Surjeet Kaur 00415 SBIN0050248 1560 1560 Processed 06/01/2023 7716708848 MR SURJIT KAUR AND CDPO PLA151193 ()
12 FAZILKA PB-03-006-086-001/306
() 		2603006000NRG23030120230585115 03/01/2023 Amaro Bai 2603006WL022496 Amaro Bai 00415 SBIN0050248 1560 1560 Processed 06/01/2023 7716708847 MRS AMAR KAUR WO AMAR SINGH ()
13 FAZILKA PB-03-006-111-001/453
() 		2603006000NRG23030120230585163 03/01/2023 GURBACHAN KAUR 2603006WL022496 GURBACHAN KAUR 00415 SBIN0050248 1300 1300 Processed 06/01/2023 7716708846 MRS GURBACHAN KAUR ()
SubTotal 4420 4420
14 FAZILKA PB-03-006-111-001/30
() 		2603006000NRG23030120230585153 03/01/2023 JAGJEET SINGH 2603006WL022496 JAGJEET SINGH 00415 SBIN0051275 1560 1560 Processed 06/01/2023 7716708849 MR JAGJEET SINGH ()
SubTotal 1560 1560
15 FAZILKA PB-03-006-111-001/2
() 		2603006000NRG23030120230585146 03/01/2023 AMANDEEP KAUR 2603006WL022496 AMANDEEP KAUR 00462 UCBA0002553 1560 1560 Processed 06/01/2023 7716708851 AMANDEEP KAUR ()
16 FAZILKA PB-03-006-111-001/2
() 		2603006000NRG23030120230585145 03/01/2023 VIJAY KUMAR 2603006WL022496 VIJAY KUMAR 00462 UCBA0002553 1560 1560 Processed 06/01/2023 7716708852 VIJAY KUMAR ()
17 FAZILKA PB-03-006-111-001/26
() 		2603006000NRG23030120230585151 03/01/2023 SURINDER 2603006WL022496 SURINDER 00462 UCBA0002553 1300 1300 Processed 06/01/2023 7716708854 SURINDER SINGH ()
18 FAZILKA PB-03-006-111-001/9
() 		2603006000NRG23030120230585168 03/01/2023 MAHINDER SINGH 2603006WL022496 MAHINDER SINGH 00462 UCBA0002553 1300 1300 Processed 06/01/2023 7716708853 MAHINDER SINGH ()
SubTotal 5720 5720
19 FAZILKA PB-03-006-111-001/70
() 		2603006000NRG23030120230585166 03/01/2023 SARVAN KAUR 2603006WL022496 SARVAN KAUR 00468 UBIN0566888 1300 1300 Processed 06/01/2023 7716708850 SARVAN KAUR ()
SubTotal 1300 1300
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_030123FTO_97133 Canara Bank CNRB0001400 Fazilka 5600
2 FAZILKA PB2603006_030123FTO_97133 Canara Bank CNRB0005383 Muthianwali 3360
3 FAZILKA PB2603006_030123FTO_97133 Indian Bank IDIB000F518 FAZILKA 1300
4 FAZILKA PB2603006_030123FTO_97133 Indian Bank IDIB000V518 VERKA ROAD 1692
5 FAZILKA PB2603006_030123FTO_97133 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 560
6 FAZILKA PB2603006_030123FTO_97133 State Bank of India SBIN0007599 ABHUN 1560
7 FAZILKA PB2603006_030123FTO_97133 State Bank of India SBIN0050248 FAZILKA 4420
8 FAZILKA PB2603006_030123FTO_97133 State Bank of India SBIN0051275 LALANWALI 1560
9 FAZILKA PB2603006_030123FTO_97133 UCO Bank UCBA0002553 Gagan Ke 5720
10 FAZILKA PB2603006_030123FTO_97133 Union Bank of India UBIN0566888 FAZILKA 1300

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