Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:09 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170323FTO_114700
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-03-006-092-002/527
() 		2603006000NRG23170320230792459 17/03/2023 SURINDER PAL 2603006WL027614 SURINDER PAL 00032 UTIB0001650 1500 1500 Processed 01/04/2023 0415473427 SURINDER PAL ()
SubTotal 1500 1500
2 FAZILKA PB-03-006-008-001/155
() 		2603006000NRG23170320230792211 17/03/2023 vitan 2603006WL027612 vitan 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415473375 vitan ()
3 FAZILKA PB-03-006-008-001/363
() 		2603006000NRG23170320230792222 17/03/2023 Hans Raj 2603006WL027612 Hans Raj 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415473376 Hans Raj ()
4 FAZILKA PB-03-006-008-001/363
() 		2603006000NRG23170320230792223 17/03/2023 Lovepreet 2603006WL027612 Lovepreet 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415473426 Lovepreet ()
5 FAZILKA PB-03-006-008-001/364
() 		2603006000NRG23170320230792224 17/03/2023 Jeeto 2603006WL027612 Jeeto 00048 BKID0006568 1440 1440 Processed 01/04/2023 0415473425 Jeeto ()
6 FAZILKA PB-03-006-078-001/210
() 		2603006000NRG23170320230793811 17/03/2023 SURJEET KAUR 2603006WL027641 SURJEET KAUR 00048 BKID0006568 540 540 Processed 01/04/2023 0415473372 SURJEET KAUR ()
7 FAZILKA PB-03-006-078-001/38
() 		2603006000NRG23170320230793866 17/03/2023 Kulwant Singh 2603006WL027641 Kulwant Singh 00048 BKID0006568 270 270 Processed 01/04/2023 0415473377 Kulwant Singh ()
SubTotal 6570 6570
8 FAZILKA PB-03-006-092-002/105
() 		2603006000NRG23170320230792300 17/03/2023 Parmjeet Kaur 2603006WL027614 Parmjeet Kaur 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473388 Parmjeet Kaur ()
9 FAZILKA PB-03-006-092-002/162
() 		2603006000NRG23170320230792326 17/03/2023 Balwinder Singh 2603006WL027614 Balwinder Singh 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473390 Balwinder Singh ()
10 FAZILKA PB-03-006-092-002/222
() 		2603006000NRG23170320230792343 17/03/2023 MANO RANI 2603006WL027614 MANO RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473418 MANO RANI ()
11 FAZILKA PB-03-006-092-002/226
() 		2603006000NRG23170320230792345 17/03/2023 Amarjeet Kaur 2603006WL027614 Amarjeet Kaur 00078 CNRB0001400 1250 1250 Processed 01/04/2023 0415473383 Amarjeet Kaur ()
12 FAZILKA PB-03-006-092-002/262
() 		2603006000NRG23170320230792361 17/03/2023 RANJEET KAUR 2603006WL027614 RANJEET KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473381 RANJEET KAUR ()
13 FAZILKA PB-03-006-092-002/264
() 		2603006000NRG23170320230792363 17/03/2023 SEEMA RANI 2603006WL027614 SEEMA RANI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473419 SEEMA RANI ()
14 FAZILKA PB-03-006-092-002/278
() 		2603006000NRG23170320230792366 17/03/2023 SUMITRA BAI 2603006WL027614 SUMITRA BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473421 SUMITRA BAI ()
15 FAZILKA PB-03-006-092-002/361
() 		2603006000NRG23170320230792387 17/03/2023 KULWINDER KAUR 2603006WL027614 KULWINDER KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473382 KULWINDER KAUR ()
16 FAZILKA PB-03-006-092-002/428
() 		2603006000NRG23170320230792417 17/03/2023 RAMO BAI 2603006WL027614 RAMO BAI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473420 RAMO BAI ()
17 FAZILKA PB-03-006-092-002/433
() 		2603006000NRG23170320230792422 17/03/2023 GURMEET KAUR 2603006WL027614 GURMEET KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473422 GURMEET KAUR ()
18 FAZILKA PB-03-006-092-002/465
() 		2603006000NRG23170320230792433 17/03/2023 SUNITA RANI 2603006WL027614 SUNITA RANI 00078 CNRB0001400 1000 1000 Processed 01/04/2023 0415473389 SUNITA RANI ()
19 FAZILKA PB-03-006-092-002/501
() 		2603006000NRG23170320230792448 17/03/2023 RAMESH SINGH 2603006WL027614 RAMESH SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473387 RAMESH SINGH ()
20 FAZILKA PB-03-006-092-002/529
() 		2603006000NRG23170320230792461 17/03/2023 SUKHWINDER KAUR 2603006WL027614 SUKHWINDER KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473392 SUKHWINDER KAUR ()
21 FAZILKA PB-03-006-092-002/531
() 		2603006000NRG23170320230792463 17/03/2023 PARKASH DEVI 2603006WL027614 PARKASH DEVI 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473385 PARKASH DEVI ()
22 FAZILKA PB-03-006-092-002/546
() 		2603006000NRG23170320230792469 17/03/2023 BALBIR SINGH 2603006WL027614 BALBIR SINGH 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473386 BALBIR SINGH ()
23 FAZILKA PB-03-006-092-002/573
() 		2603006000NRG23170320230792475 17/03/2023 PARKASH KAUR 2603006WL027614 PARKASH KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473384 PARKASH KAUR ()
24 FAZILKA PB-03-006-092-002/582
() 		2603006000NRG23170320230792484 17/03/2023 SUKHWINDER KAUR 2603006WL027614 SUKHWINDER KAUR 00078 CNRB0001400 1500 1500 Processed 01/04/2023 0415473391 SUKHWINDER KAUR ()
SubTotal 24750 24750
25 FAZILKA PB-03-006-078-001/162
() 		2603006000NRG23170320230793768 17/03/2023 Kartar kaur 2603006WL027641 Kartar kaur 00089 CBIN0281462 810 810 Processed 01/04/2023 0415473423 Kartar kaur ()
26 FAZILKA PB-03-006-078-001/178
() 		2603006000NRG23170320230793779 17/03/2023 SURJEET 2603006WL027641 SURJEET 00089 CBIN0281462 810 810 Processed 01/04/2023 0415473424 SURJEET ()
27 FAZILKA PB-03-006-078-001/21
() 		2603006000NRG23170320230793809 17/03/2023 Mangal Singh 2603006WL027641 Mangal Singh 00089 CBIN0281462 810 810 Processed 01/04/2023 0415473379 Mangal Singh ()
28 FAZILKA PB-03-006-078-001/261
() 		2603006000NRG23170320230793844 17/03/2023 SANTO RANI 2603006WL027641 SANTO RANI 00089 CBIN0281462 540 540 Processed 01/04/2023 0415473380 SANTO RANI ()
29 FAZILKA PB-03-006-078-001/33
() 		2603006000NRG23170320230793859 17/03/2023 Amarjeet Kaur 2603006WL027641 Amarjeet Kaur 00089 CBIN0281462 810 810 Processed 01/04/2023 0415473378 Amarjeet Kaur ()
SubTotal 3780 3780
30 FAZILKA PB-03-006-078-001/225
() 		2603006000NRG23170320230793826 17/03/2023 PARMESHRA rani 2603006WL027641 PARMESHRA rani 00176 IDIB000F518 810 810 Processed 01/04/2023 0415473394 PARMESHRA rani ()
31 FAZILKA PB-03-006-078-001/227
() 		2603006000NRG23170320230793829 17/03/2023 VEERA BAI 2603006WL027641 VEERA BAI 00176 IDIB000F518 810 810 Processed 01/04/2023 0415473393 VEERA BAI ()
32 FAZILKA PB-03-006-078-001/34
() 		2603006000NRG23170320230793861 17/03/2023 Sumitra Bai 2603006WL027641 Sumitra Bai 00176 IDIB000F518 810 810 Processed 01/04/2023 0415473396 Sumitra Bai ()
33 FAZILKA PB-03-006-078-001/8
() 		2603006000NRG23170320230793907 17/03/2023 Chhindo Bai 2603006WL027641 Chhindo Bai 00176 IDIB000F518 540 540 Processed 01/04/2023 0415473395 Chhindo Bai ()
34 FAZILKA PB-03-006-092-002/609
() 		2603006000NRG23170320230792489 17/03/2023 Balwinder Singh 2603006WL027614 Balwinder Singh 00176 IDIB000F518 1500 1500 Processed 01/04/2023 0415473397 Balwinder Singh ()
35 FAZILKA PB-03-006-092-002/609
() 		2603006000NRG23170320230792490 17/03/2023 Seema Rani 2603006WL027614 Seema Rani 00176 IDIB000F518 1500 1500 Processed 01/04/2023 0415473398 Seema Rani ()
SubTotal 5970 5970
36 FAZILKA PB-03-006-008-001/407
() 		2603006000NRG23170320230792229 17/03/2023 JASWANT SINGH 2603006WL027612 JASWANT SINGH 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415473400 SHRI JASWANT SINGH ()
37 FAZILKA PB-03-006-008-001/407
() 		2603006000NRG23170320230792230 17/03/2023 MANJEET KAUR 2603006WL027612 MANJEET KAUR 00415 SBIN0000639 1440 1440 Processed 01/04/2023 0415473402 MRS MANJEET KAUR ()
38 FAZILKA PB-03-006-008-001/498
() 		2603006000NRG23170320230792248 17/03/2023 SATNAM SINGH 2603006WL027612 SATNAM SINGH 00415 SBIN0000639 1200 1200 Processed 01/04/2023 0415473399 MR SATNAM SINGH ()
39 FAZILKA PB-03-006-008-001/518
() 		2603006000NRG23170320230792251 17/03/2023 PARAMJEET KAUR 2603006WL027612 PARAMJEET KAUR 00415 SBIN0000639 840 840 Processed 01/04/2023 0415473403 MS PARMJEET KAUR ()
40 FAZILKA PB-03-006-078-001/19
() 		2603006000NRG23170320230793790 17/03/2023 Veero Bai 2603006WL027641 Veero Bai 00415 SBIN0000639 810 810 Processed 01/04/2023 0415473404 MRS VEERO BAI ()
41 FAZILKA PB-03-006-092-002/87
() 		2603006000NRG23170320230792499 17/03/2023 Permjeet Kaur 2603006WL027614 Permjeet Kaur 00415 SBIN0000639 1500 1500 Processed 01/04/2023 0415473401 MRS PARAMJEET KAUR ()
SubTotal 7230 7230
42 FAZILKA PB-03-006-078-001/265
() 		2603006000NRG23170320230793845 17/03/2023 Veena Rani 2603006WL027641 Veena Rani 00415 SBIN0007601 810 810 Processed 01/04/2023 0415473405 MISS VEENA RANI DO JANGIR SINGH ()
SubTotal 810 810
43 FAZILKA PB-03-006-008-001/485
() 		2603006000NRG23170320230792247 17/03/2023 SUKHWINDER SINGH 2603006WL027612 SUKHWINDER SINGH 00415 SBIN0050248 1440 1440 Processed 01/04/2023 0415473417 MR SUKHWNDER SINGH ()
SubTotal 1440 1440
44 FAZILKA PB-03-006-078-001/255
() 		2603006000NRG23170320230793839 17/03/2023 SEEMA RANI 2603006WL027641 SEEMA RANI 00415 SBIN0050932 540 540 Processed 01/04/2023 0415473406 MRS SEEMA RANI WO HARJINDER SINGH ()
SubTotal 540 540
45 FAZILKA PB-03-006-078-001/100
() 		2603006000NRG23170320230793724 17/03/2023 Mahinder Singh 2603006WL027641 Mahinder Singh 00462 UCBA0002553 810 810 Processed 01/04/2023 0415473408 MAHINDER SINGH S/O RESHAM SINGH ()
46 FAZILKA PB-03-006-078-001/179
() 		2603006000NRG23170320230793781 17/03/2023 DIYALO BAI 2603006WL027641 DIYALO BAI 00462 UCBA0002553 810 810 Processed 01/04/2023 0415473413 DAYALO BAI ()
47 FAZILKA PB-03-006-078-001/223
() 		2603006000NRG23170320230793824 17/03/2023 BALWINDER KAUR 2603006WL027641 BALWINDER KAUR 00462 UCBA0002553 810 810 Processed 01/04/2023 0415473414 BALWINDER KAUR ()
48 FAZILKA PB-03-006-078-001/256
() 		2603006000NRG23170320230793841 17/03/2023 GURMEET KAUR 2603006WL027641 GURMEET KAUR 00462 UCBA0002553 810 810 Processed 01/04/2023 0415473415 GURMEET KAUR ()
49 FAZILKA PB-03-006-078-001/99
() 		2603006000NRG23170320230793918 17/03/2023 Jeeto Bai 2603006WL027641 Jeeto Bai 00462 UCBA0002553 540 540 Processed 01/04/2023 0415473412 SATPAL SINGH S/O GURDYAL SINGH ()
SubTotal 3780 3780
50 FAZILKA PB-03-006-078-001/155
() 		2603006000NRG23170320230793762 17/03/2023 Jaswinder Singh 2603006WL027641 Jaswinder Singh 00468 UBIN0918202 540 540 Processed 01/04/2023 0415473407 Jaswinder Singh ()
51 FAZILKA PB-03-006-078-001/182
() 		2603006000NRG23170320230793784 17/03/2023 SANTOSH RANI 2603006WL027641 SANTOSH RANI 00468 UBIN0918202 810 810 Processed 01/04/2023 0415473410 SANTOSH RANI ()
52 FAZILKA PB-03-006-078-001/204
() 		2603006000NRG23170320230793803 17/03/2023 RAMESH KAUR 2603006WL027641 RAMESH KAUR 00468 UBIN0918202 810 810 Processed 01/04/2023 0415473411 RAMESH KAUR ()
53 FAZILKA PB-03-006-078-001/209
() 		2603006000NRG23170320230793806 17/03/2023 LAXMI BAI 2603006WL027641 LAXMI BAI 00468 UBIN0918202 810 810 Processed 01/04/2023 0415473409 LAXMI BAI ()
54 FAZILKA PB-03-006-078-001/79
() 		2603006000NRG23170320230793905 17/03/2023 Joginder Singh 2603006WL027641 Joginder Singh 00468 UBIN0918202 540 540 Processed 01/04/2023 0415473416 Joginder Singh ()
SubTotal 3510 3510
Total 59880 59880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170323FTO_114700 AXIS BANK UTIB0001650 FAZILKA 1500
2 FAZILKA PB2603006_170323FTO_114700 Bank of India BKID0006568 FAZILKA 6570
3 FAZILKA PB2603006_170323FTO_114700 Canara Bank CNRB0001400 FAZILKA 24750
4 FAZILKA PB2603006_170323FTO_114700 Central Bank Of India CBIN0281462 FAZILKA 3780
5 FAZILKA PB2603006_170323FTO_114700 Indian Bank IDIB000F518 FAZILKA 5970
6 FAZILKA PB2603006_170323FTO_114700 State Bank of India SBIN0000639 FAZILKA 7230
7 FAZILKA PB2603006_170323FTO_114700 State Bank of India SBIN0007601 GHUBAYA 810
8 FAZILKA PB2603006_170323FTO_114700 State Bank of India SBIN0050248 FAZILKA 1440
9 FAZILKA PB2603006_170323FTO_114700 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 540
10 FAZILKA PB2603006_170323FTO_114700 UCO Bank UCBA0002553 Gagan Ke 3780
11 FAZILKA PB2603006_170323FTO_114700 Union Bank of India UBIN0918202 FAZILKA 3510

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