Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_100822FTO_40446
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-03-006-023-001/58
() 		2603006000NRG23100820220233580 10/08/2022 badu devi 2603006WL0008051 badu devi 00048 BKID0006568 1500 1500 Processed 19/08/2022 4032285157 badu devi ()
2 FAZILKA PB-03-006-023-001/58
() 		2603006000NRG23100820220233579 10/08/2022 badu devi 2603006WL0008051 badu devi 00048 BKID0006568 1500 1500 Processed 19/08/2022 4032285156 badu devi ()
3 FAZILKA PB-03-006-081-001/236
() 		2603006000NRG23100820220231324 10/08/2022 Jernel singh 2603006WL0007935 Jernel singh 00048 BKID0006568 1440 1440 Processed 19/08/2022 4032285161 Jernel singh ()
4 FAZILKA PB-03-006-081-001/236
() 		2603006000NRG23100820220231323 10/08/2022 Jernel singh 2603006WL0007935 Jernel singh 00048 BKID0006568 1440 1440 Processed 19/08/2022 4032285160 Jernel singh ()
5 FAZILKA PB-03-006-090-001/62
() 		2603006000NRG23100820220232166 10/08/2022 KUSHLIYA BAI 2603006WL0007995 KUSHLIYA BAI 00048 BKID0006568 520 520 Processed 19/08/2022 4032285159 KUSHLIYA BAI ()
6 FAZILKA PB-03-006-090-001/62
() 		2603006000NRG23100820220232164 10/08/2022 KUSHLIYA BAI 2603006WL0007995 KUSHLIYA BAI 00048 BKID0006568 780 780 Processed 19/08/2022 4032285158 KUSHLIYA BAI ()
7 FAZILKA PB-03-006-093-001/126
() 		2603006000NRG23100820220232375 10/08/2022 Sumitra Rani 2603006WL0008017 Sumitra Rani 00048 BKID0006568 1440 1440 Processed 19/08/2022 4032285131 Sumitra Rani ()
SubTotal 8620 8620
8 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23100820220231663 10/08/2022 Bachno bai 2603006WL0007972 Bachno bai 00078 CNRB0001400 1100 1100 Processed 19/08/2022 4032285162 Bachno bai ()
9 FAZILKA PB-03-006-079-001/100
() 		2603006000NRG23100820220231666 10/08/2022 Bachno bai 2603006WL0007972 Bachno bai 00078 CNRB0001400 1500 1500 Processed 19/08/2022 4032285163 Bachno bai ()
10 FAZILKA PB-03-006-079-001/46
() 		2603006000NRG23100820220231634 10/08/2022 Gurdeep singh 2603006WL0007968 Gurdeep singh 00078 CNRB0001400 1500 1500 Processed 19/08/2022 4032285166 Gurdeep singh ()
11 FAZILKA PB-03-006-079-001/46
() 		2603006000NRG23100820220231633 10/08/2022 Gurdeep singh 2603006WL0007968 Gurdeep singh 00078 CNRB0001400 1100 1100 Processed 19/08/2022 4032285167 Gurdeep singh ()
12 FAZILKA PB-03-006-079-001/5
() 		2603006000NRG23100820220231664 10/08/2022 KRISNA BAI 2603006WL0007972 KRISNA BAI 00078 CNRB0001400 1320 1320 Processed 19/08/2022 4032285165 KRISNA BAI ()
13 FAZILKA PB-03-006-079-001/5
() 		2603006000NRG23100820220231667 10/08/2022 KRISNA BAI 2603006WL0007972 KRISNA BAI 00078 CNRB0001400 1250 1250 Processed 19/08/2022 4032285164 KRISNA BAI ()
14 FAZILKA PB-03-006-079-001/81
() 		2603006000NRG23100820220231665 10/08/2022 SUMITRA BAI 2603006WL0007972 SUMITRA BAI 00078 CNRB0001400 1320 1320 Processed 19/08/2022 4032285168 SUMITRA BAI ()
15 FAZILKA PB-03-006-086-001/76
() 		2603006000NRG23100820220232188 10/08/2022 Pasho bai 2603006WL0008003 Pasho bai 00078 CNRB0001400 480 480 Processed 19/08/2022 4032285169 Pasho bai ()
16 FAZILKA PB-03-006-086-001/76
() 		2603006000NRG23100820220232187 10/08/2022 Pasho bai 2603006WL0008003 Pasho bai 00078 CNRB0001400 240 240 Processed 19/08/2022 4032285170 Pasho bai ()
17 FAZILKA PB-03-006-092-002/550
() 		2603006000NRG23100820220233410 10/08/2022 MAAN SINGH 2603006WL0008033 MAAN SINGH 00078 CNRB0001400 1500 1500 Processed 19/08/2022 4032285171 MAAN SINGH ()
SubTotal 11310 11310
18 FAZILKA PB-03-006-006-001/295
() 		2603006000NRG23100820220230540 10/08/2022 VIJAY SINGH 2603006WL0007908 VIJAY SINGH 00078 CNRB0005383 1350 1350 Processed 19/08/2022 4032285172 VIJAY SINGH ()
19 FAZILKA PB-03-006-006-001/39
() 		2603006000NRG23100820220230541 10/08/2022 SAWARAN SINGH 2603006WL0007908 SAWARAN SINGH 00078 CNRB0005383 1620 1620 Processed 19/08/2022 4032285178 SAWARAN SINGH ()
20 FAZILKA PB-03-006-079-001/115
() 		2603006000NRG23100820220231579 10/08/2022 LACHMAN SINGH 2603006WL0007965 LACHMAN SINGH 00078 CNRB0005383 1476 1476 Processed 19/08/2022 4032285173 LACHMAN SINGH ()
21 FAZILKA PB-03-006-079-001/115
() 		2603006000NRG23100820220231578 10/08/2022 LACHMAN SINGH 2603006WL0007965 LACHMAN SINGH 00078 CNRB0005383 1500 1500 Processed 19/08/2022 4032285174 LACHMAN SINGH ()
22 FAZILKA PB-03-006-079-001/180
() 		2603006000NRG23100820220231632 10/08/2022 Jeeto Bai 2603006WL0007967 Jeeto Bai 00078 CNRB0005383 1320 1320 Processed 19/08/2022 4032285177 Jeeto Bai ()
23 FAZILKA PB-03-006-079-001/8
() 		2603006000NRG23100820220231662 10/08/2022 Jaswinder Kaur 2603006WL0007971 Jaswinder Kaur 00078 CNRB0005383 1230 1230 Processed 19/08/2022 4032285175 Jaswinder Kaur ()
24 FAZILKA PB-03-006-079-001/8
() 		2603006000NRG23100820220231661 10/08/2022 Jaswinder Kaur 2603006WL0007971 Jaswinder Kaur 00078 CNRB0005383 1250 1250 Processed 19/08/2022 4032285176 Jaswinder Kaur ()
SubTotal 9746 9746
25 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG23100820220233548 10/08/2022 ANITA RANI 2603006WL0008045 ANITA RANI 00078 CNRB0006667 1500 1500 Processed 19/08/2022 4032285183 ANITA RANI ()
26 FAZILKA PB-03-006-092-002/527
() 		2603006000NRG23100820220233547 10/08/2022 ANITA RANI 2603006WL0008045 ANITA RANI 00078 CNRB0006667 1500 1500 Processed 19/08/2022 4032285182 ANITA RANI ()
27 FAZILKA PB-03-006-095-001/251
() 		2603006000NRG23100820220230479 10/08/2022 MANGA SINGH 2603006WL0007900 MANGA SINGH 00078 CNRB0006667 1380 1380 Processed 19/08/2022 4032285181 MANGA SINGH ()
28 FAZILKA PB-03-006-095-001/353
() 		2603006000NRG23100820220230480 10/08/2022 Bhajno Bai 2603006WL0007900 Bhajno Bai 00078 CNRB0006667 1380 1380 Processed 19/08/2022 4032285130 Bhajno Bai ()
29 FAZILKA PB-03-006-107-001/185
() 		2603006000NRG23100820220232404 10/08/2022 JASVIR KAUR 2603006WL0008022 JASVIR KAUR 00078 CNRB0006667 1692 1692 Processed 19/08/2022 4032285180 JASVIR KAUR ()
30 FAZILKA PB-03-006-107-001/185
() 		2603006000NRG23100820220232403 10/08/2022 JASVIR KAUR 2603006WL0008022 JASVIR KAUR 00078 CNRB0006667 1692 1692 Processed 19/08/2022 4032285179 JASVIR KAUR ()
SubTotal 9144 9144
31 FAZILKA PB-03-006-107-001/202
() 		2603006000NRG23100820220232407 10/08/2022 BEANT SINGH 2603006WL0008022 BEANT SINGH 00165 IBKL0001607 1692 1692 Processed 19/08/2022 4032285186 BEANT SINGH ()
32 FAZILKA PB-03-006-107-001/202
() 		2603006000NRG23100820220232406 10/08/2022 BEANT SINGH 2603006WL0008022 BEANT SINGH 00165 IBKL0001607 1692 1692 Processed 19/08/2022 4032285185 BEANT SINGH ()
33 FAZILKA PB-03-006-107-001/202
() 		2603006000NRG23100820220232405 10/08/2022 BEANT SINGH 2603006WL0008022 BEANT SINGH 00165 IBKL0001607 1692 1692 Processed 19/08/2022 4032285184 BEANT SINGH ()
SubTotal 5076 5076
34 FAZILKA PB-03-006-041-001/562
() 		2603006000NRG23100820220233546 10/08/2022 PARVEEN KAUR 2603006WL0008044 PARVEEN KAUR 00176 IDIB000F518 1560 1560 Processed 19/08/2022 4032285190 PARVEEN KAUR ()
35 FAZILKA PB-03-006-049-001/308
() 		2603006000NRG23100820220231513 10/08/2022 Darshan SIngh 2603006WL0007959 Darshan SIngh 00176 IDIB000F518 920 920 Processed 19/08/2022 4032285189 Darshan SIngh ()
36 FAZILKA PB-03-006-049-001/308
() 		2603006000NRG23100820220231512 10/08/2022 Darshan SIngh 2603006WL0007959 Darshan SIngh 00176 IDIB000F518 980 980 Processed 19/08/2022 4032285188 Darshan SIngh ()
37 FAZILKA PB-03-006-049-001/308
() 		2603006000NRG23100820220231511 10/08/2022 Darshan SIngh 2603006WL0007959 Darshan SIngh 00176 IDIB000F518 1080 1080 Processed 19/08/2022 4032285187 Darshan SIngh ()
SubTotal 4540 4540
38 FAZILKA PB-03-006-006-001/215
() 		2603006000NRG23100820220230539 10/08/2022 Joginder Singh 2603006WL0007908 Joginder Singh 00349 PSIB0000432 1350 1350 Processed 19/08/2022 4032285191 Joginder Singh ()
SubTotal 1350 1350
39 FAZILKA PB-03-006-023-001/144
() 		2603006000NRG23100820220232409 10/08/2022 PRITAM SINGH 2603006WL0008023 PRITAM SINGH 00352 PUNB0PGB003 1680 1680 Processed 19/08/2022 4032285132 PRITAM SINGH ()
40 FAZILKA PB-03-006-023-001/144
() 		2603006000NRG23100820220232408 10/08/2022 PRITAM SINGH 2603006WL0008023 PRITAM SINGH 00352 PUNB0PGB003 1380 1380 Processed 19/08/2022 4032285129 PRITAM SINGH ()
SubTotal 3060 3060
41 FAZILKA PB-03-006-042-001/283
() 		2603006000NRG23090820220229546 10/08/2022 OM PARKASH 2603006WL0007862 OM PARKASH 00354 PUNB0017400 1680 1680 Processed 19/08/2022 4032285193 OM PARKASH ()
42 FAZILKA PB-03-006-042-001/283
() 		2603006000NRG23090820220229545 10/08/2022 OM PARKASH 2603006WL0007862 OM PARKASH 00354 PUNB0017400 1680 1680 Processed 19/08/2022 4032285192 OM PARKASH ()
SubTotal 3360 3360
43 FAZILKA PB-03-006-061-001/14
() 		2603006000NRG23100820220232047 10/08/2022 Bimla devi 2603006WL0007985 Bimla devi 00354 PUNB0027510 1200 1200 Processed 19/08/2022 4032285197 Bimla devi ()
44 FAZILKA PB-03-006-061-001/14
() 		2603006000NRG23100820220232046 10/08/2022 Bimla devi 2603006WL0007985 Bimla devi 00354 PUNB0027510 1200 1200 Processed 19/08/2022 4032285196 Bimla devi ()
45 FAZILKA PB-03-006-061-001/14
() 		2603006000NRG23100820220232041 10/08/2022 Bimla devi 2603006WL0007985 Bimla devi 00354 PUNB0027510 1440 1440 Processed 19/08/2022 4032285195 Bimla devi ()
46 FAZILKA PB-03-006-061-001/14
() 		2603006000NRG23100820220232040 10/08/2022 Bimla devi 2603006WL0007985 Bimla devi 00354 PUNB0027510 1440 1440 Processed 19/08/2022 4032285194 Bimla devi ()
47 FAZILKA PB-03-006-061-001/4
() 		2603006000NRG23100820220232045 10/08/2022 Kanta Devi 2603006WL0007985 Kanta Devi 00354 PUNB0027510 1000 1000 Processed 19/08/2022 4032285199 Kanta Devi ()
48 FAZILKA PB-03-006-061-001/4
() 		2603006000NRG23100820220232044 10/08/2022 Kanta Devi 2603006WL0007985 Kanta Devi 00354 PUNB0027510 1000 1000 Processed 19/08/2022 4032285198 Kanta Devi ()
49 FAZILKA PB-03-006-061-001/4
() 		2603006000NRG23100820220232043 10/08/2022 Kanta Devi 2603006WL0007985 Kanta Devi 00354 PUNB0027510 960 960 Processed 19/08/2022 4032285200 Kanta Devi ()
SubTotal 8240 8240
50 FAZILKA PB-03-006-094-002/194
() 		2603006000NRG23100820220231504 10/08/2022 JEET SINGH 2603006WL0007953 JEET SINGH 00354 PUNB0171410 1100 1100 Processed 19/08/2022 4032285202 JEET SINGH ()
51 FAZILKA PB-03-006-094-002/194
() 		2603006000NRG23100820220231503 10/08/2022 JEET SINGH 2603006WL0007953 JEET SINGH 00354 PUNB0171410 1440 1440 Processed 19/08/2022 4032285201 JEET SINGH ()
SubTotal 2540 2540
52 FAZILKA PB-03-006-090-001/12
() 		2603006000NRG23100820220232163 10/08/2022 TEK CHAND 2603006WL0007995 TEK CHAND 00354 PUNB0345100 1300 1300 Processed 19/08/2022 4032285203 TEK CHAND ()
53 FAZILKA PB-03-006-090-001/12
() 		2603006000NRG23100820220232165 10/08/2022 TEK CHAND 2603006WL0007995 TEK CHAND 00354 PUNB0345100 1300 1300 Processed 19/08/2022 4032285204 TEK CHAND ()
SubTotal 2600 2600
54 FAZILKA PB-03-006-061-001/26
() 		2603006000NRG23100820220232042 10/08/2022 Shinderpal Kaur 2603006WL0007985 Shinderpal Kaur 00354 PUNB0743200 1440 1440 Processed 19/08/2022 4032285125 Shinderpal Kaur ()
55 FAZILKA PB-03-006-063-001/14
() 		2603006000NRG23100820220232084 10/08/2022 Jogindro 2603006WL0007989 Jogindro 00354 PUNB0743200 720 720 Processed 19/08/2022 4032285127 Jogindro ()
56 FAZILKA PB-03-006-063-001/14
() 		2603006000NRG23100820220232083 10/08/2022 Jogindro 2603006WL0007989 Jogindro 00354 PUNB0743200 1440 1440 Processed 19/08/2022 4032285126 Jogindro ()
57 FAZILKA PB-03-006-063-001/67
() 		2603006000NRG23100820220232082 10/08/2022 Bishmbar Singh 2603006WL0007989 Bishmbar Singh 00354 PUNB0743200 1260 1260 Processed 19/08/2022 4032285124 Bishmbar Singh ()
58 FAZILKA PB-03-006-086-001/137
() 		2603006000NRG23100820220232189 10/08/2022 Chhindo bai 2603006WL0008003 Chhindo bai 00354 PUNB0743200 1440 1440 Processed 19/08/2022 4032285128 Chhindo bai ()
SubTotal 6300 6300
59 FAZILKA PB-03-006-048-001/113
() 		2603006000NRG23100820220232088 10/08/2022 Shinder Pal 2603006WL0007990 Shinder Pal 00415 SBIN0000639 1560 1560 Processed 19/08/2022 4032285137 MR CHHINDER PAL ()
60 FAZILKA PB-03-006-048-001/113
() 		2603006000NRG23100820220232087 10/08/2022 Shinder Pal 2603006WL0007990 Shinder Pal 00415 SBIN0000639 1560 1560 Processed 19/08/2022 4032285136 MR CHHINDER PAL ()
61 FAZILKA PB-03-006-048-001/13
() 		2603006000NRG23100820220232086 10/08/2022 KRISHAN SINGH 2603006WL0007990 KRISHAN SINGH 00415 SBIN0000639 1680 1680 Processed 19/08/2022 4032285135 MR KARISHAN SINGH ()
62 FAZILKA PB-03-006-048-001/13
() 		2603006000NRG23100820220232085 10/08/2022 KRISHAN SINGH 2603006WL0007990 KRISHAN SINGH 00415 SBIN0000639 1400 1400 Processed 19/08/2022 4032285134 MR KARISHAN SINGH ()
63 FAZILKA PB-03-006-086-001/214
() 		2603006000NRG23100820220232186 10/08/2022 JANGEER SINGH 2603006WL0008003 JANGEER SINGH 00415 SBIN0000639 720 720 Processed 19/08/2022 4032285133 MR JAGIR SINGH ()
64 FAZILKA PB-03-006-108-001/63
() 		2603006000NRG23100820220232089 10/08/2022 Satnam Singh 2603006WL0007991 Satnam Singh 00415 SBIN0000639 1260 1260 Processed 19/08/2022 4032285138 MR SATNAM CHAND ()
SubTotal 8180 8180
65 FAZILKA PB-03-006-002-001/49
() 		2603006000NRG23100820220231376 10/08/2022 Sukhwinder singh 2603006WL0007941 Sukhwinder singh 00415 SBIN0013688 690 690 Processed 19/08/2022 4032285139 MR SUKWINDER SINGH ()
66 FAZILKA PB-03-006-015-001/354
() 		2603006000NRG23100820220232371 10/08/2022 Kulwant Singh 2603006WL0008015 Kulwant Singh 00415 SBIN0013688 1122 1122 Processed 19/08/2022 4032285141 MR KULWANT SINGH ()
67 FAZILKA PB-03-006-015-001/354
() 		2603006000NRG23100820220232370 10/08/2022 Kulwant Singh 2603006WL0008015 Kulwant Singh 00415 SBIN0013688 1200 1200 Processed 19/08/2022 4032285140 MR KULWANT SINGH ()
68 FAZILKA PB-03-006-032-001/351
() 		2603006000NRG23080820220226757 10/08/2022 BIMLA RANI 2603006WL0007681 BIMLA RANI 00415 SBIN0013688 560 560 Processed 19/08/2022 4032285142 MRS BIMLA RANI ()
SubTotal 3572 3572
69 FAZILKA PB-03-006-110-001/56
() 		2603006000NRG23100820220232374 10/08/2022 Baldev singh 2603006WL0008016 Baldev singh 00415 SBIN0014646 1200 1200 Processed 19/08/2022 4032285144 MR BALDEV SINGH ()
70 FAZILKA PB-03-006-110-001/56
() 		2603006000NRG23100820220232373 10/08/2022 Baldev singh 2603006WL0008016 Baldev singh 00415 SBIN0014646 600 600 Processed 19/08/2022 4032285143 MR BALDEV SINGH ()
SubTotal 1800 1800
71 FAZILKA PB-03-006-006-001/85
() 		2603006000NRG23100820220230542 10/08/2022 DIWAN SINGH 2603006WL0007908 DIWAN SINGH 00415 SBIN0050248 1350 1350 Processed 19/08/2022 4032285146 MR DIWAN SINGH ()
72 FAZILKA PB-03-006-015-001/1101
() 		2603006000NRG23100820220232372 10/08/2022 Neelam Rani 2603006WL0008015 Neelam Rani 00415 SBIN0050248 480 480 Processed 19/08/2022 4032285145 MRS NEELAM RANI WO PARAMJEET SINGH ()
73 FAZILKA PB-03-006-032-001/136
() 		2603006000NRG23080820220226755 10/08/2022 Preeto Bai 2603006WL0007681 Preeto Bai 00415 SBIN0050248 840 840 Processed 19/08/2022 4032285147 MRS PREETO BAI WO MANJIT SINGH ()
74 FAZILKA PB-03-006-086-001/200
() 		2603006000NRG23100820220231390 10/08/2022 sukhwinder singh 2603006WL0007944 sukhwinder singh 00415 SBIN0050248 1440 1440 Processed 19/08/2022 4032285148 MR SUKHWINDER SINGH ()
SubTotal 4110 4110
75 FAZILKA PB-03-006-015-001/52
() 		2603006000NRG23100820220232413 10/08/2022 BALWINDER SIGNH 2603006WL0008025 BALWINDER SIGNH 00415 SBIN0051101 1200 1200 Processed 19/08/2022 4032285149 MR BALWINDER SINGH ()
SubTotal 1200 1200
76 FAZILKA PB-03-006-032-001/143
() 		2603006000NRG23080820220226756 10/08/2022 Boorh Singh 2603006WL0007681 Boorh Singh 00415 SBIN0051275 1680 1680 Processed 19/08/2022 4032285153 MR BURH SINGH ()
77 FAZILKA PB-03-006-065-001/141
() 		2603006000NRG23100820220232412 10/08/2022 sumitra bai 2603006WL0008024 sumitra bai 00415 SBIN0051275 1200 1200 Processed 19/08/2022 4032285150 MRS SAMITRA BAI ()
78 FAZILKA PB-03-006-065-001/141
() 		2603006000NRG23100820220232410 10/08/2022 sumitra bai 2603006WL0008024 sumitra bai 00415 SBIN0051275 1380 1380 Processed 19/08/2022 4032285151 MRS SAMITRA BAI ()
79 FAZILKA PB-03-006-065-001/195
() 		2603006000NRG23100820220232411 10/08/2022 Hans raj 2603006WL0008024 Hans raj 00415 SBIN0051275 460 460 Processed 19/08/2022 4032285154 MR HANS RAJ ()
80 FAZILKA PB-03-006-086-001/168
() 		2603006000NRG23100820220232185 10/08/2022 Sukhdev Singh 2603006WL0008003 Sukhdev Singh 00415 SBIN0051275 240 240 Processed 19/08/2022 4032285152 MR SUKHDEV SINGH ()
SubTotal 4960 4960
81 FAZILKA PB-03-006-072-001/241
() 		2603006000NRG23100820220230566 10/08/2022 Geeta Rani 2603006WL0007912 Geeta Rani 00468 UBIN0918202 1320 1320 Processed 19/08/2022 4032285155 Geeta Rani ()
SubTotal 1320 1320
Total 101028 101028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_100822FTO_40446 Bank of India BKID0006568 FAZILKA 8620
2 FAZILKA PB2603006_100822FTO_40446 Canara Bank CNRB0001400 FAZILKA 11310
3 FAZILKA PB2603006_100822FTO_40446 Canara Bank CNRB0005383 Muthianwali 9746
4 FAZILKA PB2603006_100822FTO_40446 Canara Bank CNRB0006667 Hasta Kalan 9144
5 FAZILKA PB2603006_100822FTO_40446 IDBI Bank IBKL0001607 FAZILKA 5076
6 FAZILKA PB2603006_100822FTO_40446 Indian Bank IDIB000F518 FAZILKA 4540
7 FAZILKA PB2603006_100822FTO_40446 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1350
8 FAZILKA PB2603006_100822FTO_40446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3060
9 FAZILKA PB2603006_100822FTO_40446 Punjab National Bank PUNB0017400 FAZILKA MAIN 3360
10 FAZILKA PB2603006_100822FTO_40446 Punjab National Bank PUNB0027510 Fazilka 8240
11 FAZILKA PB2603006_100822FTO_40446 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2540
12 FAZILKA PB2603006_100822FTO_40446 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 2600
13 FAZILKA PB2603006_100822FTO_40446 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 6300
14 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0000639 FAZILKA 8180
15 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0013688 LADHUKA MANDI 3572
16 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1800
17 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0050248 FAZILKA 4110
18 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0051101 MANDI LADHUKA 1200
19 FAZILKA PB2603006_100822FTO_40446 State Bank of India SBIN0051275 LALANWALI 4960
20 FAZILKA PB2603006_100822FTO_40446 Union Bank of India UBIN0918202 FAZILKA 1320

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