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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:06 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_300822FTO_49077
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-03-006-085-001/57
() 		2603006000NRG23300820220279500 30/08/2022 Kulwinder kaur 2603006WL009769 Kulwinder kaur 00048 BKID0006568 1620 1620 Processed 02/09/2022 4398901607 Kulwinder kaur ()
2 FAZILKA PB-03-006-085-001/59
() 		2603006000NRG23300820220279502 30/08/2022 Permjeet Kaur 2603006WL009769 Permjeet Kaur 00048 BKID0006568 1620 1620 Processed 02/09/2022 4398901605 Permjeet Kaur ()
3 FAZILKA PB-03-006-085-001/61
() 		2603006000NRG23300820220279504 30/08/2022 Gurdeep Kaur 2603006WL009769 Gurdeep Kaur 00048 BKID0006568 1620 1620 Processed 02/09/2022 4398901606 Gurdeep Kaur ()
4 FAZILKA PB-03-006-085-001/84
() 		2603006000NRG23300820220279511 30/08/2022 sinita rani 2603006WL009769 sinita rani 00048 BKID0006568 1620 1620 Processed 02/09/2022 4398901604 sinita rani ()
SubTotal 6480 6480
5 FAZILKA PB-03-006-085-001/52
() 		2603006000NRG23300820220279496 30/08/2022 Sundera Devi 2603006WL009769 Sundera Devi 00354 PUNB0345100 1080 1080 Processed 02/09/2022 4398901608 Sundera Devi ()
SubTotal 1080 1080
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_300822FTO_49077 Bank of India BKID0006568 FAZILKA 6480
2 FAZILKA PB2603006_300822FTO_49077 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1080

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