Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:30 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_070922FTO_52260
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-03-006-003-001/225
() 		2603006000NRG23070920220302338 07/09/2022 Mindo bai 2603006WL010564 Mindo bai 00045 BARB0VJFAZI 1225 1225 Processed 12/09/2022 4641821019 Mindo bai ()
2 FAZILKA PB-03-006-003-001/413
() 		2603006000NRG23070920220302361 07/09/2022 Manjit Kaur 2603006WL010564 Manjit Kaur 00045 BARB0VJFAZI 1470 1470 Processed 12/09/2022 4641821017 Manjit Kaur ()
3 FAZILKA PB-03-006-003-001/439
() 		2603006000NRG23070920220302367 07/09/2022 Usha Rani 2603006WL010564 Usha Rani 00045 BARB0VJFAZI 1470 1470 Processed 12/09/2022 4641821018 Usha Rani ()
SubTotal 4165 4165
4 FAZILKA PB-03-006-003-001/128
() 		2603006000NRG23070920220302311 07/09/2022 Gurcharn singh 2603006WL010564 Gurcharn singh 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821020 Gurcharn singh ()
5 FAZILKA PB-03-006-003-001/384
() 		2603006000NRG23070920220302352 07/09/2022 Geeta Rani 2603006WL010564 Geeta Rani 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821027 Geeta Rani ()
6 FAZILKA PB-03-006-003-001/467
() 		2603006000NRG23070920220302374 07/09/2022 Saroopa Bai 2603006WL010564 Saroopa Bai 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821022 Saroopa Bai ()
7 FAZILKA PB-03-006-003-001/507
() 		2603006000NRG23070920220302382 07/09/2022 Amro Bai 2603006WL010564 Amro Bai 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821023 Amro Bai ()
8 FAZILKA PB-03-006-003-001/536
() 		2603006000NRG23070920220302390 07/09/2022 Sunita rani 2603006WL010564 Sunita rani 00048 BKID0006568 1225 1225 Processed 12/09/2022 4641821021 Sunita rani ()
9 FAZILKA PB-03-006-003-001/547
() 		2603006000NRG23070920220302391 07/09/2022 Amarjeet Singh 2603006WL010564 Amarjeet Singh 00048 BKID0006568 980 980 Processed 12/09/2022 4641821024 Amarjeet Singh ()
10 FAZILKA PB-03-006-003-001/549
() 		2603006000NRG23070920220302393 07/09/2022 Reshma 2603006WL010564 Reshma 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821029 Reshma ()
11 FAZILKA PB-03-006-003-001/553
() 		2603006000NRG23070920220302396 07/09/2022 Paramjeet Kaur 2603006WL010564 Paramjeet Kaur 00048 BKID0006568 1225 1225 Processed 12/09/2022 4641821026 Paramjeet Kaur ()
12 FAZILKA PB-03-006-003-001/565
() 		2603006000NRG23070920220302398 07/09/2022 Charanjeet Kaur 2603006WL010564 Charanjeet Kaur 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821025 Charanjeet Kaur ()
13 FAZILKA PB-03-006-003-001/64
() 		2603006000NRG23070920220302400 07/09/2022 Santo bai 2603006WL010564 Santo bai 00048 BKID0006568 1470 1470 Processed 12/09/2022 4641821028 Santo bai ()
SubTotal 13720 13720
14 FAZILKA PB-03-006-003-001/557
() 		2603006000NRG23070920220302397 07/09/2022 Jaspal Singh 2603006WL010564 Jaspal Singh 00078 CNRB0001400 245 245 Processed 12/09/2022 4641821030 Jaspal Singh ()
SubTotal 245 245
15 FAZILKA PB-03-006-003-001/577
() 		2603006000NRG23070920220302399 07/09/2022 GURMEET KAUR 2603006WL010564 GURMEET KAUR 00176 IDIB000F518 1470 1470 Processed 12/09/2022 4641821031 GURMEET KAUR ()
SubTotal 1470 1470
16 FAZILKA PB-03-006-003-001/529
() 		2603006000NRG23070920220302385 07/09/2022 Parmjeet kaur 2603006WL010564 Parmjeet kaur 00349 PSIB0000432 1470 1470 Processed 12/09/2022 4641821032 Parmjeet kaur ()
SubTotal 1470 1470
17 FAZILKA PB-03-006-003-001/552
() 		2603006000NRG23070920220302394 07/09/2022 Pasho Bai 2603006WL010564 Pasho Bai 00354 PUNB0017400 1470 1470 Processed 12/09/2022 4641821033 Pasho Bai ()
SubTotal 1470 1470
18 FAZILKA PB-03-006-003-001/517
() 		2603006000NRG23070920220302383 07/09/2022 Pushpa Rani 2603006WL010564 Pushpa Rani 00354 PUNB0171410 1470 1470 Processed 12/09/2022 4641821034 Pushpa Rani ()
SubTotal 1470 1470
19 FAZILKA PB-03-006-003-001/548
() 		2603006000NRG23070920220302392 07/09/2022 Sonu 2603006WL010564 Sonu 00468 UBIN0820920 1225 1225 Processed 12/09/2022 4641821035 Sonu ()
SubTotal 1225 1225
Total 25235 25235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_070922FTO_52260 Bank of Baroda BARB0VJFAZI FAZILKA 4165
2 FAZILKA PB2603006_070922FTO_52260 Bank of India BKID0006568 FAZILKA 13720
3 FAZILKA PB2603006_070922FTO_52260 Canara Bank CNRB0001400 FAZILKA 245
4 FAZILKA PB2603006_070922FTO_52260 Indian Bank IDIB000F518 FAZILKA 1470
5 FAZILKA PB2603006_070922FTO_52260 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1470
6 FAZILKA PB2603006_070922FTO_52260 Punjab National Bank PUNB0017400 FAZILKA MAIN 1470
7 FAZILKA PB2603006_070922FTO_52260 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1470
8 FAZILKA PB2603006_070922FTO_52260 Union Bank of India UBIN0820920 Fazilka 1225

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