Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_280323FTO_120893
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-03-006-015-001/172
() 		2603006000NRG23280320230822211 28/03/2023 PARAMJIT KAUR 2603006WL028319 PARAMJIT KAUR 00032 UTIB0001650 1680 1680 Rejected 31/03/2023 0415321042 Account closed
SubTotal 1680 1680
2 FAZILKA PB-03-006-015-001/735
() 		2603006000NRG23280320230822203 28/03/2023 Jaswinder Kaur 2603006WL028318 Jaswinder Kaur 00078 CNRB0001400 1680 1680 Processed 01/04/2023 0415321044 Jaswinder Kaur ()
SubTotal 1680 1680
3 FAZILKA PB-03-006-015-001/435
() 		2603006000NRG23280320230822198 28/03/2023 CHAMAN LAL 2603006WL028318 CHAMAN LAL 00089 CBIN0281462 1680 1680 Processed 01/04/2023 0415321041 CHAMAN LAL ()
SubTotal 1680 1680
4 FAZILKA PB-03-006-015-001/1263
() 		2603006000NRG23280320230822235 28/03/2023 GURJANT SINGH 2603006WL028320 GURJANT SINGH 00152 HDFC0000647 1500 1500 Processed 01/04/2023 0415321043 GURJANT SINGH ()
SubTotal 1500 1500
5 FAZILKA PB-03-006-015-001/171
() 		2603006000NRG23280320230822183 28/03/2023 LACHHMI BAI 2603006WL028317 LACHHMI BAI 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415321045 MRS LAXMI BAI ()
6 FAZILKA PB-03-006-015-001/172
() 		2603006000NRG23280320230822210 28/03/2023 SATISH KUMAR 2603006WL028319 SATISH KUMAR 00415 SBIN0000639 1680 1680 Processed 01/04/2023 0415321046 MR SATISH KUMAR ()
SubTotal 3360 3360
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_280323FTO_120893 AXIS BANK UTIB0001650 FAZILKA 1680
2 FAZILKA PB2603006_280323FTO_120893 Canara Bank CNRB0001400 FAZILKA 1680
3 FAZILKA PB2603006_280323FTO_120893 Central Bank Of India CBIN0281462 FAZILKA 1680
4 FAZILKA PB2603006_280323FTO_120893 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1500
5 FAZILKA PB2603006_280323FTO_120893 State Bank of India SBIN0000639 FAZILKA 3360

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