Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:43 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_161222FTO_91360
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-03-006-065-001/25
() 		2603006000NRG23161220220545498 16/12/2022 monika rani 2603006WL021063 monika rani 00045 BARB0FAZILK 1650 1650 Processed 23/12/2022 7364790352 monika rani ()
2 FAZILKA PB-03-006-065-001/25
() 		2603006000NRG23161220220545496 16/12/2022 monika rani 2603006WL021063 monika rani 00045 BARB0FAZILK 1650 1650 Processed 23/12/2022 7364790351 monika rani ()
SubTotal 3300 3300
3 FAZILKA PB-03-006-065-001/25
() 		2603006000NRG23161220220545495 16/12/2022 Vijay kumar 2603006WL021063 Vijay kumar 00415 SBIN0000639 1650 1650 Processed 23/12/2022 7364790356 MR VIJAY KUMAR ()
4 FAZILKA PB-03-006-065-001/25
() 		2603006000NRG23161220220545497 16/12/2022 Vijay kumar 2603006WL021063 Vijay kumar 00415 SBIN0000639 1650 1650 Processed 23/12/2022 7364790355 MR VIJAY KUMAR ()
5 FAZILKA PB-03-006-065-001/305
() 		2603006000NRG23161220220545510 16/12/2022 URMILA RANI 2603006WL021063 URMILA RANI 00415 SBIN0000639 1650 1650 Processed 23/12/2022 7364790353 MRS URMILA RANI ()
6 FAZILKA PB-03-006-065-001/305
() 		2603006000NRG23161220220545508 16/12/2022 URMILA RANI 2603006WL021063 URMILA RANI 00415 SBIN0000639 1650 1650 Processed 23/12/2022 7364790354 MRS URMILA RANI ()
SubTotal 6600 6600
7 FAZILKA PB-03-006-065-001/305
() 		2603006000NRG23161220220545507 16/12/2022 SUKHDEV SINGH 2603006WL021063 SUKHDEV SINGH 00415 SBIN0051275 1650 1650 Processed 23/12/2022 7364790358 MR SUKHDEV SINGH ()
8 FAZILKA PB-03-006-065-001/305
() 		2603006000NRG23161220220545509 16/12/2022 SUKHDEV SINGH 2603006WL021063 SUKHDEV SINGH 00415 SBIN0051275 1650 1650 Processed 23/12/2022 7364790357 MR SUKHDEV SINGH ()
SubTotal 3300 3300
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_161222FTO_91360 Bank of Baroda BARB0FAZILK Fazilka 3300
2 FAZILKA PB2603006_161222FTO_91360 State Bank of India SBIN0000639 FAZILKA 6600
3 FAZILKA PB2603006_161222FTO_91360 State Bank of India SBIN0051275 LALANWALI 3300

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