Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:38 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_080822FTO_39476
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-03-006-086-001/213
() 		2603006000NRG23080820220225764 08/08/2022 boota singh 2603006WL007589 boota singh 00045 BARB0FAZILK 1692 1692 Processed 19/08/2022 4026315126 boota singh ()
SubTotal 1692 1692
2 FAZILKA PB-03-006-081-001/139
() 		2603006000NRG23080820220226162 08/08/2022 Jogindro bai 2603006WL007608 Jogindro bai 00048 BKID0006568 1620 1620 Processed 19/08/2022 4026315129 Jogindro bai ()
3 FAZILKA PB-03-006-083-006/106
() 		2603006000NRG23080820220226662 08/08/2022 GURPREET SINGH 2603006WL007670 GURPREET SINGH 00048 BKID0006568 1512 1512 Processed 19/08/2022 4026315128 GURPREET SINGH ()
4 FAZILKA PB-03-006-116-001/83
() 		2603006000NRG23080820220225767 08/08/2022 MAKHAN SINGH 2603006WL007589 MAKHAN SINGH 00048 BKID0006568 1692 1692 Processed 19/08/2022 4026315127 MAKHAN SINGH ()
SubTotal 4824 4824
5 FAZILKA PB-03-006-063-001/131
() 		2603006000NRG23080820220225762 08/08/2022 CHINDO BAI 2603006WL007589 CHINDO BAI 00354 PUNB0743200 1692 1692 Processed 19/08/2022 4026315130 CHINDO BAI ()
SubTotal 1692 1692
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_080822FTO_39476 Bank of Baroda BARB0FAZILK Fazilka 1692
2 FAZILKA PB2603006_080822FTO_39476 Bank of India BKID0006568 FAZILKA 4824
3 FAZILKA PB2603006_080822FTO_39476 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692

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