Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:08:38 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_021122FTO_76013
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-03-006-003-001/438
() 		2603006000NRG23021120220450788 02/11/2022 Sunita Rani 2603006WL0016179 Sunita Rani 00045 BARB0VJFAZI 1590 1590 Processed 10/11/2022 6354434210 Sunita Rani ()
2 FAZILKA PB-03-006-003-001/438
() 		2603006000NRG23021120220450787 02/11/2022 Sunita Rani 2603006WL0016179 Sunita Rani 00045 BARB0VJFAZI 1380 1380 Processed 10/11/2022 6354434209 Sunita Rani ()
SubTotal 2970 2970
3 FAZILKA PB-03-006-087-002/524
() 		2603006000NRG23021120220450792 02/11/2022 PARMJEET SINGH 2603006WL0016181 PARMJEET SINGH 00349 PSIB0021491 735 735 Processed 10/11/2022 6354434212 PARMJEET SINGH ()
4 FAZILKA PB-03-006-087-002/524
() 		2603006000NRG23021120220450791 02/11/2022 PARMJEET SINGH 2603006WL0016181 PARMJEET SINGH 00349 PSIB0021491 490 490 Processed 10/11/2022 6354434211 PARMJEET SINGH ()
SubTotal 1225 1225
Total 4195 4195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_021122FTO_76013 Bank of Baroda BARB0VJFAZI FAZILKA 2970
2 FAZILKA PB2603006_021122FTO_76013 Punjab & Sind Bank PSIB0021491 AWA 1225

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