Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:29 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_270223APB_FTO_108123
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-03-006-028-001/115
() 		2603006000NRG23270220230665945 27/02/2023 Gurbachan Kaur 2603006WL025842 Gurbachan Kaur 00032 UTIB0001650 1560 1560 Processed 22/03/2023 0013953072 SANTOSH RANI AXIS BANK(607153)
SubTotal 1560 1560
2 FAZILKA PB-03-006-015-001/773
() 		2603006000NRG23270220230665941 27/02/2023 Lakhwinderb Kaur 2603006WL025842 Lakhwinderb Kaur 00045 BARB0FAZILK 520 520 Processed 22/03/2023 0013953078 LAKHWINDER KAUR BANK OF BARODA(606985)
3 FAZILKA PB-03-006-028-001/146
() 		2603006000NRG23270220230665949 27/02/2023 AMANDEEP 2603006WL025842 AMANDEEP 00045 BARB0FAZILK 1560 1560 Processed 22/03/2023 0013953077 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2080 2080
4 FAZILKA PB-03-006-077-002/349
() 		2603006000NRG23270220230666080 27/02/2023 GURMIT SINGH 2603006WL025854 GURMIT SINGH 00045 BARB0VJFAZI 1410 1410 Processed 22/03/2023 0013953073 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
5 FAZILKA PB-03-006-045-001/44
() 		2603006000NRG23270220230666262 27/02/2023 Kulveer Singh 2603006WL025877 Kulveer Singh 00048 BKID0006568 1692 1692 Rejected 23/03/2023 0013953070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 FAZILKA PB-03-006-077-002/592
() 		2603006000NRG23270220230666081 27/02/2023 Joginder Singh 2603006WL025854 Joginder Singh 00048 BKID0006568 1410 1410 Processed 22/03/2023 0013953075 JOGINDER SINGH UNION BANK OF INDIA(508500)
7 FAZILKA PB-03-006-077-002/771
() 		2603006000NRG23270220230666082 27/02/2023 LAKHWINDER SINGH 2603006WL025854 LAKHWINDER SINGH 00048 BKID0006568 1410 1410 Processed 22/03/2023 0013953074 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
8 FAZILKA PB-03-006-122-001/310
() 		2603006000NRG23270220230666083 27/02/2023 SURJEET SINGH 2603006WL025854 SURJEET SINGH 00048 BKID0006568 1410 1410 Processed 22/03/2023 0013953076 SURJEET SINGH SO BULA SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
9 FAZILKA PB-03-006-015-001/773
() 		2603006000NRG23270220230665940 27/02/2023 Gurmej Singh 2603006WL025842 Gurmej Singh 00078 CNRB0001400 1560 1560 Processed 22/03/2023 0013953041 GURMEJ SINGH HDFC BANK LTD(607152)
10 FAZILKA PB-03-006-021-001/152
() 		2603006000NRG23270220230666258 27/02/2023 DARSHAN SINGH 2603006WL025877 DARSHAN SINGH 00078 CNRB0001400 1692 1692 Processed 22/03/2023 0013953040 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
11 FAZILKA PB-03-006-069-001/263
() 		2603006000NRG23270220230666352 27/02/2023 SUNDRA BAI 2603006WL025889 SUNDRA BAI 00078 CNRB0001400 1680 1680 Processed 22/03/2023 0013953039 SUNDRA BAI CANARA BANK(508532)
SubTotal 4932 4932
12 FAZILKA PB-03-006-024-001/144
() 		2603006000NRG23270220230666267 27/02/2023 Bachan singh 2603006WL025879 Bachan singh 00078 CNRB0005383 1692 1692 Processed 22/03/2023 0013953063 BACHAN SINGH ICICI BANK LTD(508534)
13 FAZILKA PB-03-006-024-001/544
() 		2603006000NRG23270220230666268 27/02/2023 Balbeer Singh 2603006WL025879 Balbeer Singh 00078 CNRB0005383 1692 1692 Processed 22/03/2023 0013953064 BALBIR SINGH ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-079-001/254
() 		2603006000NRG23270220230666270 27/02/2023 Jagga Singh 2603006WL025879 Jagga Singh 00078 CNRB0005383 1692 1692 Processed 22/03/2023 0013953062 JAGGA SINGH CANARA BANK(508532)
15 FAZILKA PB-03-006-079-001/279
() 		2603006000NRG23270220230666263 27/02/2023 AVTAR SINGH 2603006WL025877 AVTAR SINGH 00078 CNRB0005383 1692 1692 Processed 22/03/2023 0013953065 AVTAR SINGH CANARA BANK(508532)
SubTotal 6768 6768
16 FAZILKA PB-03-006-015-001/1283
() 		2603006000NRG23270220230665934 27/02/2023 SANDEEP SINGH 2603006WL025842 SANDEEP SINGH 00078 CNRB0006667 1560 1560 Processed 22/03/2023 0013953037 SANDEEP SINGH CANARA BANK(508532)
17 FAZILKA PB-03-006-028-001/147
() 		2603006000NRG23270220230665951 27/02/2023 AMAN DEVI 2603006WL025842 AMAN DEVI 00078 CNRB0006667 1560 1560 Processed 22/03/2023 0013953036 AMAN DEVI CANARA BANK(508532)
SubTotal 3120 3120
18 FAZILKA PB-03-006-035-001/81
() 		2603006000NRG23270220230666269 27/02/2023 Lachman Das 2603006WL025879 Lachman Das 00089 CBIN0281462 1692 1692 Processed 22/03/2023 0013953044 LACHHMAN DASS SO DULLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
19 FAZILKA PB-03-006-015-001/1293
() 		2603006000NRG23270220230665936 27/02/2023 BALJINDER KAUR 2603006WL025842 BALJINDER KAUR 00152 HDFC0000647 1560 1560 Processed 22/03/2023 0013953058 BALJINDER KAUR PUNJAB & SIND BANK(607087)
20 FAZILKA PB-03-006-015-001/1293
() 		2603006000NRG23270220230665935 27/02/2023 PARVINDER SINGH 2603006WL025842 PARVINDER SINGH 00152 HDFC0000647 1560 1560 Processed 22/03/2023 0013953057 PARVINDER SINGH S/O SATNAM SINGH BANK OF BARODA(606985)
SubTotal 3120 3120
21 FAZILKA PB-03-006-028-001/147
() 		2603006000NRG23270220230665950 27/02/2023 JASWANT 2603006WL025842 JASWANT 00152 HDFC0004253 1560 1560 Processed 22/03/2023 0013953056 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
22 FAZILKA PB-03-006-028-001/146
() 		2603006000NRG23270220230665948 27/02/2023 SONU 2603006WL025842 SONU 00165 IBKL0001607 1560 1560 Processed 22/03/2023 0013953042 SONU HDFC BANK LTD(607152)
SubTotal 1560 1560
23 FAZILKA PB-03-006-108-001/172
() 		2603006000NRG23270220230666047 27/02/2023 ASHOK KUMAR 2603006WL025849 ASHOK KUMAR 00168 ICIC0000785 1614 1614 Processed 22/03/2023 0013953035 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
24 FAZILKA PB-03-006-015-001/631
() 		2603006000NRG23270220230665939 27/02/2023 MAHINDER SINGH 2603006WL025842 MAHINDER SINGH 00349 PSIB0000432 1560 1560 Processed 22/03/2023 0013953030 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1560 1560
25 FAZILKA PB-03-006-028-001/64
() 		2603006000NRG23270220230665959 27/02/2023 Satnam Chand 2603006WL025842 Satnam Chand 00354 PUNB0017400 1560 1560 Processed 22/03/2023 0013953028 SATNAM CHAND IDBI BANK(607095)
SubTotal 1560 1560
26 FAZILKA PB-03-006-028-001/114
() 		2603006000NRG23270220230665944 27/02/2023 Bhagwan Devi 2603006WL025842 Bhagwan Devi 00354 PUNB0027510 1560 1560 Processed 22/03/2023 0013953029 BHAGWAN DEVI DO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
27 FAZILKA PB-03-006-028-001/102
() 		2603006000NRG23270220230665943 27/02/2023 Surjeet Singh 2603006WL025842 Surjeet Singh 00354 PUNB0075900 1560 1560 Processed 22/03/2023 0013953032 SURJIT SINGH S/O GURDITT SINGH PUNJAB NATIONAL BANK(508568)
28 FAZILKA PB-03-006-028-001/45
() 		2603006000NRG23270220230665955 27/02/2023 Sambhu singh 2603006WL025842 Sambhu singh 00354 PUNB0075900 1560 1560 Processed 22/03/2023 0013953033 SHAMBHU SINGH AXIS BANK(607153)
29 FAZILKA PB-03-006-028-001/48
() 		2603006000NRG23270220230665956 27/02/2023 Kisore singh 2603006WL025842 Kisore singh 00354 PUNB0075900 1560 1560 Processed 22/03/2023 0013953034 KISHOR SINGH AXIS BANK(607153)
30 FAZILKA PB-03-006-028-001/56
() 		2603006000NRG23270220230665958 27/02/2023 Jaswant Singh 2603006WL025842 Jaswant Singh 00354 PUNB0075900 1560 1560 Processed 22/03/2023 0013953031 JASWANT SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6240 6240
31 FAZILKA PB-03-006-108-001/172
() 		2603006000NRG23270220230666048 27/02/2023 SEEMA RANI 2603006WL025849 SEEMA RANI 00354 PUNB0171410 1614 1614 Processed 22/03/2023 0013953043 SEEMA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
32 FAZILKA PB-03-006-028-001/19
() 		2603006000NRG23270220230665952 27/02/2023 Malkit singh 2603006WL025842 Malkit singh 00415 SBIN0000639 1560 1560 Processed 22/03/2023 0013953047 MR MALKIT SINGH SO SH KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
33 FAZILKA PB-03-006-021-001/326
() 		2603006000NRG23270220230666259 27/02/2023 Baggu Singh 2603006WL025877 Baggu Singh 00415 SBIN0008887 1692 1692 Processed 22/03/2023 0013953055 BAGGU SINGH CANARA BANK(508532)
34 FAZILKA PB-03-006-024-001/676
() 		2603006000NRG23270220230666261 27/02/2023 JASWINDER SINGH 2603006WL025877 JASWINDER SINGH 00415 SBIN0008887 1692 1692 Processed 22/03/2023 0013953054 JASWINDER SINGH CANARA BANK(508532)
SubTotal 3384 3384
35 FAZILKA PB-03-006-015-001/176
() 		2603006000NRG23270220230665937 27/02/2023 JOGINDER SINGH 2603006WL025842 JOGINDER SINGH 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953052 JOGINDER SINGH HDFC BANK LTD(607152)
36 FAZILKA PB-03-006-028-001/145
() 		2603006000NRG23270220230665946 27/02/2023 JOGINDER 2603006WL025842 JOGINDER 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953048 JOGINDER SINGH ICICI BANK LTD(508534)
37 FAZILKA PB-03-006-028-001/145
() 		2603006000NRG23270220230665947 27/02/2023 RANO BAI 2603006WL025842 RANO BAI 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953053 RANO BAI HDFC BANK LTD(607152)
38 FAZILKA PB-03-006-028-001/20
() 		2603006000NRG23270220230665953 27/02/2023 Gurmej singh 2603006WL025842 Gurmej singh 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953051 GURMEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 FAZILKA PB-03-006-028-001/50
() 		2603006000NRG23270220230665957 27/02/2023 Bhagwano bai 2603006WL025842 Bhagwano bai 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953046 MRS BHAGWANO BAI STATE BANK OF INDIA(508548)
40 FAZILKA PB-03-006-028-001/88
() 		2603006000NRG23270220230665961 27/02/2023 Ramesh singh 2603006WL025842 Ramesh singh 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953050 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 FAZILKA PB-03-006-028-001/93
() 		2603006000NRG23270220230665962 27/02/2023 Teja singh 2603006WL025842 Teja singh 00415 SBIN0013688 1560 1560 Processed 22/03/2023 0013953049 TEJA SINGH HDFC BANK LTD(607152)
SubTotal 10920 10920
42 FAZILKA PB-03-006-079-001/51
() 		2603006000NRG23270220230666264 27/02/2023 Prem Kumar 2603006WL025877 Prem Kumar 00415 SBIN0014646 1692 1692 Processed 22/03/2023 0013953045 PREM KUMAR CANARA BANK(508532)
SubTotal 1692 1692
43 FAZILKA PB-03-006-015-001/1081
() 		2603006000NRG23270220230665933 27/02/2023 Rano Bai 2603006WL025842 Rano Bai 00415 SBIN0051101 1560 1560 Processed 22/03/2023 0013953071 MRS RANO BAI STATE BANK OF INDIA(508548)
44 FAZILKA PB-03-006-015-001/785
() 		2603006000NRG23270220230665942 27/02/2023 Surjeet Singh 2603006WL025842 Surjeet Singh 00415 SBIN0051101 1560 1560 Processed 22/03/2023 0013953067 MR SURJIT SINGH STATE BANK OF INDIA(508548)
45 FAZILKA PB-03-006-028-001/30
() 		2603006000NRG23270220230665954 27/02/2023 Bhajan Singh 2603006WL025842 Bhajan Singh 00415 SBIN0051101 1560 1560 Processed 22/03/2023 0013953069 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 4680 4680
46 FAZILKA PB-03-006-028-001/76
() 		2603006000NRG23270220230665960 27/02/2023 SURJEET SINGH 2603006WL025842 SURJEET SINGH 00415 SBIN0051275 1560 1560 Processed 22/03/2023 0013953066 MR SURJIT SINGH STATE BANK OF INDIA(508548)
47 FAZILKA PB-03-006-108-001/158
() 		2603006000NRG23270220230666046 27/02/2023 Lachmi Bai 2603006WL025849 Lachmi Bai 00415 SBIN0051275 1614 1614 Processed 22/03/2023 0013953068 LACHHMI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3174 3174
48 FAZILKA PB-03-006-015-001/346
() 		2603006000NRG23270220230665938 27/02/2023 Baldev Singh 2603006WL025842 Baldev Singh 00468 UBIN0566888 1560 1560 Processed 22/03/2023 0013953038 BALDEV SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
49 FAZILKA PB-03-006-024-001/295
() 		2603006000NRG23270220230666260 27/02/2023 DARSAN SINGH 2603006WL025877 DARSAN SINGH 00468 UBIN0918202 1692 1692 Processed 22/03/2023 0013953061 DARSHAN SINGH CANARA BANK(508532)
50 FAZILKA PB-03-006-077-002/199
() 		2603006000NRG23270220230666078 27/02/2023 MAngal singh 2603006WL025854 MAngal singh 00468 UBIN0918202 1128 1128 Processed 22/03/2023 0013953060 MANGAL SINGH ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-077-002/304
() 		2603006000NRG23270220230666079 27/02/2023 chiman singh 2603006WL025854 chiman singh 00468 UBIN0918202 1410 1410 Processed 22/03/2023 0013953059 CHIMAN SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
Total 79072 79072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_270223APB_FTO_108123 AXIS BANK UTIB0001650 FAZILKA 1560
2 FAZILKA PB2603006_270223APB_FTO_108123 Bank of Baroda BARB0FAZILK Fazilka 2080
3 FAZILKA PB2603006_270223APB_FTO_108123 Bank of Baroda BARB0VJFAZI FAZILKA 1410
4 FAZILKA PB2603006_270223APB_FTO_108123 Bank of India BKID0006568 FAZILKA 5922
5 FAZILKA PB2603006_270223APB_FTO_108123 Canara Bank CNRB0001400 FAZILKA 4932
6 FAZILKA PB2603006_270223APB_FTO_108123 Canara Bank CNRB0005383 Muthianwali 6768
7 FAZILKA PB2603006_270223APB_FTO_108123 Canara Bank CNRB0006667 Hasta Kalan 3120
8 FAZILKA PB2603006_270223APB_FTO_108123 Central Bank Of India CBIN0281462 FAZILKA 1692
9 FAZILKA PB2603006_270223APB_FTO_108123 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3120
10 FAZILKA PB2603006_270223APB_FTO_108123 HDFC HDFC0004253 Laduka 1560
11 FAZILKA PB2603006_270223APB_FTO_108123 IDBI Bank IBKL0001607 FAZILKA 1560
12 FAZILKA PB2603006_270223APB_FTO_108123 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1614
13 FAZILKA PB2603006_270223APB_FTO_108123 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1560
14 FAZILKA PB2603006_270223APB_FTO_108123 Punjab National Bank PUNB0017400 FAZILKA MAIN 1560
15 FAZILKA PB2603006_270223APB_FTO_108123 Punjab National Bank PUNB0027510 Fazilka 1560
16 FAZILKA PB2603006_270223APB_FTO_108123 Punjab National Bank PUNB0075900 LADHUKA MANDI 6240
17 FAZILKA PB2603006_270223APB_FTO_108123 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1614
18 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0000639 FAZILKA 1560
19 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0008887 KHEO WALI DHAB 3384
20 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0013688 LADHUKA MANDI 10920
21 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1692
22 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0051101 MANDI LADHUKA 4680
23 FAZILKA PB2603006_270223APB_FTO_108123 State Bank of India SBIN0051275 LALANWALI 3174
24 FAZILKA PB2603006_270223APB_FTO_108123 Union Bank of India UBIN0566888 FAZILKA 1560
25 FAZILKA PB2603006_270223APB_FTO_108123 Union Bank of India UBIN0918202 FAZILKA 4230

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