Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170123FTO_100878
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-03-006-039-001/130
() 		2603006000NRG23170120230612965 17/01/2023 Jangir Singh 2603006WL0023565 Jangir Singh 00415 SBIN0051101 502 502 Processed 24/01/2023 8129816583 MR JANGIR SINGH ()
2 FAZILKA PB-03-006-039-001/130
() 		2603006000NRG23170120230612963 17/01/2023 Jangir Singh 2603006WL0023565 Jangir Singh 00415 SBIN0051101 1100 1100 Processed 24/01/2023 8129816582 MR JANGIR SINGH ()
3 FAZILKA PB-03-006-039-001/60
() 		2603006000NRG23170120230612966 17/01/2023 Baldina ra 2603006WL0023565 Baldina ra 00415 SBIN0051101 1255 1255 Processed 24/01/2023 8129816584 MRS BALDINA RANI ()
4 FAZILKA PB-03-006-039-001/60
() 		2603006000NRG23170120230612964 17/01/2023 Baldina ra 2603006WL0023565 Baldina ra 00415 SBIN0051101 550 550 Processed 24/01/2023 8129816585 MRS BALDINA RANI ()
SubTotal 3407 3407
Total 3407 3407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170123FTO_100878 State Bank of India SBIN0051101 MANDI LADHUKA 3407

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