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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:40 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_141222FTO_90459
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-03-006-014-001/113
() 		2603006000NRG23141220220538769 14/12/2022 Krishan Lal 2603006WL020781 Krishan Lal 00048 BKID0006568 880 880 Processed 21/12/2022 7341028478 Krishan Lal ()
2 FAZILKA PB-03-006-014-001/118
() 		2603006000NRG23141220220538771 14/12/2022 Seema Devi 2603006WL020781 Seema Devi 00048 BKID0006568 1100 1100 Processed 21/12/2022 7341028477 Seema Devi ()
3 FAZILKA PB-03-006-014-001/233
() 		2603006000NRG23141220220538782 14/12/2022 PAWAN KUMAR 2603006WL020781 PAWAN KUMAR 00048 BKID0006568 660 660 Processed 21/12/2022 7341028481 PAWAN KUMAR ()
4 FAZILKA PB-03-006-014-001/29
() 		2603006000NRG23141220220538790 14/12/2022 Bammo Bai 2603006WL020781 Bammo Bai 00048 BKID0006568 660 660 Processed 21/12/2022 7341028480 Bammo Bai ()
5 FAZILKA PB-03-006-014-001/4
() 		2603006000NRG23141220220538794 14/12/2022 BIRMA 2603006WL020781 BIRMA 00048 BKID0006568 660 660 Processed 21/12/2022 7341028479 BIRMA ()
SubTotal 3960 3960
6 FAZILKA PB-03-006-014-001/31
() 		2603006000NRG23141220220538793 14/12/2022 Girdhari 2603006WL020781 Girdhari 00176 IDIB000F518 880 880 Processed 21/12/2022 7341028482 Girdhari ()
SubTotal 880 880
7 FAZILKA PB-03-006-014-001/168
() 		2603006000NRG23141220220538778 14/12/2022 SHAM LAL 2603006WL020781 SHAM LAL 00354 PUNB0027510 440 440 Processed 21/12/2022 7341028483 SHAM LAL ()
8 FAZILKA PB-03-006-014-001/203
() 		2603006000NRG23141220220538780 14/12/2022 MOOL 2603006WL020781 MOOL 00354 PUNB0027510 660 660 Processed 21/12/2022 7341028485 MOOL ()
9 FAZILKA PB-03-006-014-001/218
() 		2603006000NRG23141220220538781 14/12/2022 OM PARKASH 2603006WL020781 OM PARKASH 00354 PUNB0027510 1100 1100 Processed 21/12/2022 7341028484 OM PARKASH ()
SubTotal 2200 2200
10 FAZILKA PB-03-006-014-001/295
() 		2603006000NRG23141220220538791 14/12/2022 HARI RAM 2603006WL020781 HARI RAM 00415 SBIN0002393 880 880 Processed 21/12/2022 7341028487 MR HARI RAM ()
11 FAZILKA PB-03-006-014-001/67
() 		2603006000NRG23141220220538795 14/12/2022 Madan Lal 2603006WL020781 Madan Lal 00415 SBIN0002393 880 880 Processed 21/12/2022 7341028486 MR MADAN LAL ()
SubTotal 1760 1760
12 FAZILKA PB-03-006-014-001/259
() 		2603006000NRG23141220220538786 14/12/2022 SURINDER KUMAR 2603006WL020781 SURINDER KUMAR 00415 SBIN0014646 880 880 Processed 21/12/2022 7341028488 MR SURINDER KUMAR ()
SubTotal 880 880
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_141222FTO_90459 Bank of India BKID0006568 FAZILKA 3960
2 FAZILKA PB2603006_141222FTO_90459 Indian Bank IDIB000F518 FAZILKA 880
3 FAZILKA PB2603006_141222FTO_90459 Punjab National Bank PUNB0027510 Fazilka 2200
4 FAZILKA PB2603006_141222FTO_90459 State Bank of India SBIN0002393 KHUI KHERA 1760
5 FAZILKA PB2603006_141222FTO_90459 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 880

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