Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_281222FTO_95586
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-03-006-083-006/106
() 		2603006000NRG23281220220573664 28/12/2022 GURPREET SINGH 2603006WL022107 GURPREET SINGH 00048 BKID0006568 1560 1560 Processed 02/01/2023 7564398988 GURPREET SINGH ()
SubTotal 1560 1560
2 FAZILKA PB-03-006-083-005/216
() 		2603006000NRG23281220220573646 28/12/2022 SEEMA 2603006WL022107 SEEMA 00089 CBIN0281462 1560 1560 Processed 02/01/2023 7564398989 SEEMA ()
SubTotal 1560 1560
3 FAZILKA PB-03-006-083-006/190
() 		2603006000NRG23281220220573722 28/12/2022 Ramandeep 2603006WL022107 Ramandeep 00176 IDIB000F518 1040 1040 Processed 02/01/2023 7564398990 Ramandeep ()
SubTotal 1040 1040
4 FAZILKA PB-03-006-083-005/205
() 		2603006000NRG23281220220573637 28/12/2022 KULDEEP SINGH 2603006WL022107 KULDEEP SINGH 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564398991 MR KULDEEP SINGH ()
5 FAZILKA PB-03-006-083-005/312
() 		2603006000NRG23281220220573651 28/12/2022 JATINDER SINGH 2603006WL022107 JATINDER SINGH 00415 SBIN0000639 1560 1560 Processed 02/01/2023 7564398992 MR JATINDER SINGH ()
SubTotal 3120 3120
6 FAZILKA PB-03-006-083-006/21
() 		2603006000NRG23281220220573730 28/12/2022 Soma Bai 2603006WL022107 Soma Bai 00415 SBIN0014646 1560 1560 Processed 02/01/2023 7564398993 MRS SOMA RANI WO GURDEEP SINGH ()
SubTotal 1560 1560
7 FAZILKA PB-03-006-083-006/105
() 		2603006000NRG23281220220573662 28/12/2022 Nima Rani 2603006WL022107 Nima Rani 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564398994 MRS NISHA BAI WO RAJ SINGH ()
8 FAZILKA PB-03-006-083-006/197
() 		2603006000NRG23281220220573726 28/12/2022 KARTARO BAI 2603006WL022107 KARTARO BAI 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564398996 MRS KARTARO BAI WO KALA SINGH ()
9 FAZILKA PB-03-006-083-006/26
() 		2603006000NRG23281220220573735 28/12/2022 SWARNO BAI 2603006WL022107 SWARNO BAI 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564398995 MRS SWARNO BAI WO SWARAN SINGH ()
10 FAZILKA PB-03-006-083-006/8
() 		2603006000NRG23281220220573816 28/12/2022 Jeero Bai 2603006WL022107 Jeero Bai 00415 SBIN0050932 1560 1560 Processed 02/01/2023 7564398997 MRS ZERO BAI WO BISHAMBER SINGH ()
SubTotal 6240 6240
11 FAZILKA PB-03-006-083-005/317
() 		2603006000NRG23281220220573655 28/12/2022 GURMEET SINGH 2603006WL022107 GURMEET SINGH 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564399004 GURMEET SINGH ()
12 FAZILKA PB-03-006-083-006/129
() 		2603006000NRG23281220220573683 28/12/2022 Lachmi Bai 2603006WL022107 Lachmi Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564399002 Lachmi Bai ()
13 FAZILKA PB-03-006-083-006/161
() 		2603006000NRG23281220220573703 28/12/2022 Parveen Rani 2603006WL022107 Parveen Rani 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564398998 Parveen Rani ()
14 FAZILKA PB-03-006-083-006/199
() 		2603006000NRG23281220220573727 28/12/2022 KODA BAI 2603006WL022107 KODA BAI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564399001 KODA BAI ()
15 FAZILKA PB-03-006-083-006/273
() 		2603006000NRG23281220220573739 28/12/2022 Lachmi Bai 2603006WL022107 Lachmi Bai 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564399003 Lachmi Bai ()
16 FAZILKA PB-03-006-083-006/303
() 		2603006000NRG23281220220573764 28/12/2022 VEERO BAI 2603006WL022107 VEERO BAI 00468 UBIN0918202 1040 1040 Processed 02/01/2023 7564399000 VEERO BAI ()
17 FAZILKA PB-03-006-083-006/304
() 		2603006000NRG23281220220573765 28/12/2022 BIMLA 2603006WL022107 BIMLA 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564398999 BIMLA ()
18 FAZILKA PB-03-006-083-006/59
() 		2603006000NRG23281220220573796 28/12/2022 KAUSHLAYA BAI 2603006WL022107 KAUSHLAYA BAI 00468 UBIN0918202 1560 1560 Processed 02/01/2023 7564399005 KAUSHLAYA BAI ()
SubTotal 11960 11960
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_281222FTO_95586 Bank of India BKID0006568 FAZILKA 1560
2 FAZILKA PB2603006_281222FTO_95586 Central Bank Of India CBIN0281462 FAZILKA 1560
3 FAZILKA PB2603006_281222FTO_95586 Indian Bank IDIB000F518 FAZILKA 1040
4 FAZILKA PB2603006_281222FTO_95586 State Bank of India SBIN0000639 FAZILKA 3120
5 FAZILKA PB2603006_281222FTO_95586 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1560
6 FAZILKA PB2603006_281222FTO_95586 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 6240
7 FAZILKA PB2603006_281222FTO_95586 Union Bank of India UBIN0918202 FAZILKA 11960

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