Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_300123FTO_104598
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-03-006-081-001/591
() 		2603006000NRG23300120230645668 30/01/2023 MAHINDER BAI 2603006WL024635 MAHINDER BAI 00045 BARB0FAZILK 825 825 Processed 01/02/2023 8315153960 MAHINDER BAI ()
2 FAZILKA PB-03-006-081-001/591
() 		2603006000NRG23300120230645670 30/01/2023 MAHINDER BAI 2603006WL024635 MAHINDER BAI 00045 BARB0FAZILK 1620 1620 Processed 01/02/2023 8315153959 MAHINDER BAI ()
SubTotal 2445 2445
3 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23300120230645703 30/01/2023 Amandeep Kaur 2603006WL024635 Amandeep Kaur 00045 BARB0VJFAZI 1620 1620 Processed 01/02/2023 8315153889 Amandeep Kaur ()
4 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23300120230645705 30/01/2023 Amandeep Kaur 2603006WL024635 Amandeep Kaur 00045 BARB0VJFAZI 1375 1375 Processed 01/02/2023 8315153890 Amandeep Kaur ()
5 FAZILKA PB-03-006-081-001/634
() 		2603006000NRG23300120230645707 30/01/2023 Shimla Rani 2603006WL024635 Shimla Rani 00045 BARB0VJFAZI 1620 1620 Processed 01/02/2023 8315153887 Shimla Rani ()
6 FAZILKA PB-03-006-081-001/634
() 		2603006000NRG23300120230645706 30/01/2023 Shimla Rani 2603006WL024635 Shimla Rani 00045 BARB0VJFAZI 1375 1375 Processed 01/02/2023 8315153888 Shimla Rani ()
SubTotal 5990 5990
7 FAZILKA PB-03-006-081-001/203
() 		2603006000NRG23300120230645557 30/01/2023 Premo bai 2603006WL024635 Premo bai 00048 BKID0006568 1620 1620 Processed 01/02/2023 8315153893 Premo bai ()
8 FAZILKA PB-03-006-081-001/203
() 		2603006000NRG23300120230645555 30/01/2023 Premo bai 2603006WL024635 Premo bai 00048 BKID0006568 1100 1100 Processed 01/02/2023 8315153894 Premo bai ()
9 FAZILKA PB-03-006-081-001/48
() 		2603006000NRG23300120230645656 30/01/2023 mindo bai 2603006WL024635 mindo bai 00048 BKID0006568 1620 1620 Processed 01/02/2023 8315153957 mindo bai ()
10 FAZILKA PB-03-006-081-001/48
() 		2603006000NRG23300120230645654 30/01/2023 mindo bai 2603006WL024635 mindo bai 00048 BKID0006568 1100 1100 Processed 01/02/2023 8315153958 mindo bai ()
11 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23300120230645702 30/01/2023 Sandeep Singh 2603006WL024635 Sandeep Singh 00048 BKID0006568 1620 1620 Processed 01/02/2023 8315153891 Sandeep Singh ()
12 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23300120230645704 30/01/2023 Sandeep Singh 2603006WL024635 Sandeep Singh 00048 BKID0006568 1375 1375 Processed 01/02/2023 8315153892 Sandeep Singh ()
SubTotal 8435 8435
13 FAZILKA PB-03-006-081-001/444
() 		2603006000NRG23300120230645649 30/01/2023 SUKHDEV SINGH 2603006WL024635 SUKHDEV SINGH 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153901 SUKHDEV SINGH ()
14 FAZILKA PB-03-006-081-001/444
() 		2603006000NRG23300120230645647 30/01/2023 SUKHDEV SINGH 2603006WL024635 SUKHDEV SINGH 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153902 SUKHDEV SINGH ()
15 FAZILKA PB-03-006-081-001/615
() 		2603006000NRG23300120230645691 30/01/2023 KARAM SINGH 2603006WL024635 KARAM SINGH 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153955 KARAM SINGH ()
16 FAZILKA PB-03-006-081-001/615
() 		2603006000NRG23300120230645689 30/01/2023 KARAM SINGH 2603006WL024635 KARAM SINGH 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153956 KARAM SINGH ()
17 FAZILKA PB-03-006-081-001/615
() 		2603006000NRG23300120230645690 30/01/2023 REENA RANI 2603006WL024635 REENA RANI 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153904 REENA RANI ()
18 FAZILKA PB-03-006-081-001/615
() 		2603006000NRG23300120230645692 30/01/2023 REENA RANI 2603006WL024635 REENA RANI 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153903 REENA RANI ()
19 FAZILKA PB-03-006-081-001/619
() 		2603006000NRG23300120230645694 30/01/2023 VEENA RANI 2603006WL024635 VEENA RANI 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153905 VEENA RANI ()
20 FAZILKA PB-03-006-081-001/619
() 		2603006000NRG23300120230645693 30/01/2023 VEENA RANI 2603006WL024635 VEENA RANI 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153906 VEENA RANI ()
21 FAZILKA PB-03-006-081-001/641
() 		2603006000NRG23300120230645718 30/01/2023 Surjeet Singh 2603006WL024635 Surjeet Singh 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153895 Surjeet Singh ()
22 FAZILKA PB-03-006-081-001/641
() 		2603006000NRG23300120230645716 30/01/2023 Surjeet Singh 2603006WL024635 Surjeet Singh 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153896 Surjeet Singh ()
23 FAZILKA PB-03-006-081-001/642
() 		2603006000NRG23300120230645720 30/01/2023 Kala Singh 2603006WL024635 Kala Singh 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153898 Kala Singh ()
24 FAZILKA PB-03-006-081-001/642
() 		2603006000NRG23300120230645722 30/01/2023 Kala Singh 2603006WL024635 Kala Singh 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153897 Kala Singh ()
25 FAZILKA PB-03-006-081-001/642
() 		2603006000NRG23300120230645721 30/01/2023 Paramjit kaur 2603006WL024635 Paramjit kaur 00078 CNRB0006667 1375 1375 Processed 01/02/2023 8315153899 Paramjit kaur ()
26 FAZILKA PB-03-006-081-001/642
() 		2603006000NRG23300120230645723 30/01/2023 Paramjit kaur 2603006WL024635 Paramjit kaur 00078 CNRB0006667 1620 1620 Processed 01/02/2023 8315153900 Paramjit kaur ()
SubTotal 20965 20965
27 FAZILKA PB-03-006-081-001/197
() 		2603006000NRG23300120230645547 30/01/2023 Simro BAi 2603006WL024635 Simro BAi 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153949 Simro BAi ()
28 FAZILKA PB-03-006-081-001/197
() 		2603006000NRG23300120230645545 30/01/2023 Simro BAi 2603006WL024635 Simro BAi 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153950 Simro BAi ()
29 FAZILKA PB-03-006-081-001/215
() 		2603006000NRG23300120230645561 30/01/2023 Gurnam 2603006WL024635 Gurnam 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153917 Gurnam ()
30 FAZILKA PB-03-006-081-001/215
() 		2603006000NRG23300120230645560 30/01/2023 Gurnam 2603006WL024635 Gurnam 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153918 Gurnam ()
31 FAZILKA PB-03-006-081-001/229
() 		2603006000NRG23300120230645571 30/01/2023 Makhan singh 2603006WL024635 Makhan singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153930 Makhan singh ()
32 FAZILKA PB-03-006-081-001/229
() 		2603006000NRG23300120230645570 30/01/2023 Makhan singh 2603006WL024635 Makhan singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153929 Makhan singh ()
33 FAZILKA PB-03-006-081-001/397
() 		2603006000NRG23300120230645604 30/01/2023 Santosh Rani 2603006WL024635 Santosh Rani 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153932 Santosh Rani ()
34 FAZILKA PB-03-006-081-001/397
() 		2603006000NRG23300120230645606 30/01/2023 Santosh Rani 2603006WL024635 Santosh Rani 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153931 Santosh Rani ()
35 FAZILKA PB-03-006-081-001/398
() 		2603006000NRG23300120230645608 30/01/2023 Raj Singh 2603006WL024635 Raj Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153952 Raj Singh ()
36 FAZILKA PB-03-006-081-001/398
() 		2603006000NRG23300120230645607 30/01/2023 Raj Singh 2603006WL024635 Raj Singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153951 Raj Singh ()
37 FAZILKA PB-03-006-081-001/399
() 		2603006000NRG23300120230645611 30/01/2023 Surjeet Singh 2603006WL024635 Surjeet Singh 00176 IDIB000F518 1100 1100 Processed 01/02/2023 8315153915 Surjeet Singh ()
38 FAZILKA PB-03-006-081-001/399
() 		2603006000NRG23300120230645609 30/01/2023 Surjeet Singh 2603006WL024635 Surjeet Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153916 Surjeet Singh ()
39 FAZILKA PB-03-006-081-001/428
() 		2603006000NRG23300120230645627 30/01/2023 HARBANS SINGH 2603006WL024635 HARBANS SINGH 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153953 HARBANS SINGH ()
40 FAZILKA PB-03-006-081-001/428
() 		2603006000NRG23300120230645629 30/01/2023 HARBANS SINGH 2603006WL024635 HARBANS SINGH 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153954 HARBANS SINGH ()
41 FAZILKA PB-03-006-081-001/428
() 		2603006000NRG23300120230645628 30/01/2023 MAYA BAI 2603006WL024635 MAYA BAI 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153936 MAYA BAI ()
42 FAZILKA PB-03-006-081-001/428
() 		2603006000NRG23300120230645630 30/01/2023 MAYA BAI 2603006WL024635 MAYA BAI 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153935 MAYA BAI ()
43 FAZILKA PB-03-006-081-001/431
() 		2603006000NRG23300120230645634 30/01/2023 AMRO BAI 2603006WL024635 AMRO BAI 00176 IDIB000F518 1100 1100 Processed 01/02/2023 8315153909 AMRO BAI ()
44 FAZILKA PB-03-006-081-001/431
() 		2603006000NRG23300120230645632 30/01/2023 AMRO BAI 2603006WL024635 AMRO BAI 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153910 AMRO BAI ()
45 FAZILKA PB-03-006-081-001/433
() 		2603006000NRG23300120230645638 30/01/2023 MANJIT KAUR 2603006WL024635 MANJIT KAUR 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153920 MANJIT KAUR ()
46 FAZILKA PB-03-006-081-001/433
() 		2603006000NRG23300120230645636 30/01/2023 MANJIT KAUR 2603006WL024635 MANJIT KAUR 00176 IDIB000F518 1100 1100 Processed 01/02/2023 8315153919 MANJIT KAUR ()
47 FAZILKA PB-03-006-081-001/436
() 		2603006000NRG23300120230645644 30/01/2023 USHA RANI 2603006WL024635 USHA RANI 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153938 USHA RANI ()
48 FAZILKA PB-03-006-081-001/436
() 		2603006000NRG23300120230645642 30/01/2023 USHA RANI 2603006WL024635 USHA RANI 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153937 USHA RANI ()
49 FAZILKA PB-03-006-081-001/444
() 		2603006000NRG23300120230645648 30/01/2023 HARJINDER KAUR 2603006WL024635 HARJINDER KAUR 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153923 HARJINDER KAUR ()
50 FAZILKA PB-03-006-081-001/444
() 		2603006000NRG23300120230645650 30/01/2023 HARJINDER KAUR 2603006WL024635 HARJINDER KAUR 00176 IDIB000F518 1350 1350 Processed 01/02/2023 8315153924 HARJINDER KAUR ()
51 FAZILKA PB-03-006-081-001/610
() 		2603006000NRG23300120230645680 30/01/2023 KANTO BAI 2603006WL024635 KANTO BAI 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153939 KANTO BAI ()
52 FAZILKA PB-03-006-081-001/610
() 		2603006000NRG23300120230645678 30/01/2023 KANTO BAI 2603006WL024635 KANTO BAI 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153940 KANTO BAI ()
53 FAZILKA PB-03-006-081-001/629
() 		2603006000NRG23300120230645697 30/01/2023 swarn kaur 2603006WL024635 swarn kaur 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153912 swarn kaur ()
54 FAZILKA PB-03-006-081-001/629
() 		2603006000NRG23300120230645696 30/01/2023 swarn kaur 2603006WL024635 swarn kaur 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153911 swarn kaur ()
55 FAZILKA PB-03-006-081-001/632
() 		2603006000NRG23300120230645701 30/01/2023 Ramesh Singh 2603006WL024635 Ramesh Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153913 Ramesh Singh ()
56 FAZILKA PB-03-006-081-001/632
() 		2603006000NRG23300120230645700 30/01/2023 Ramesh Singh 2603006WL024635 Ramesh Singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153914 Ramesh Singh ()
57 FAZILKA PB-03-006-081-001/635
() 		2603006000NRG23300120230645710 30/01/2023 Manohar Singh 2603006WL024635 Manohar Singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153926 Manohar Singh ()
58 FAZILKA PB-03-006-081-001/635
() 		2603006000NRG23300120230645708 30/01/2023 Manohar Singh 2603006WL024635 Manohar Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153925 Manohar Singh ()
59 FAZILKA PB-03-006-081-001/635
() 		2603006000NRG23300120230645711 30/01/2023 Parveen Rani 2603006WL024635 Parveen Rani 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153921 Parveen Rani ()
60 FAZILKA PB-03-006-081-001/635
() 		2603006000NRG23300120230645709 30/01/2023 Parveen Rani 2603006WL024635 Parveen Rani 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153922 Parveen Rani ()
61 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23300120230645712 30/01/2023 Rangat Singh 2603006WL024635 Rangat Singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153908 Rangat Singh ()
62 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23300120230645714 30/01/2023 Rangat Singh 2603006WL024635 Rangat Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153907 Rangat Singh ()
63 FAZILKA PB-03-006-081-001/643
() 		2603006000NRG23300120230645726 30/01/2023 Gurdev Singh 2603006WL024635 Gurdev Singh 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153933 Gurdev Singh ()
64 FAZILKA PB-03-006-081-001/643
() 		2603006000NRG23300120230645724 30/01/2023 Gurdev Singh 2603006WL024635 Gurdev Singh 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153934 Gurdev Singh ()
65 FAZILKA PB-03-006-081-001/651
() 		2603006000NRG23300120230645731 30/01/2023 CHHINDER KAUR 2603006WL024635 CHHINDER KAUR 00176 IDIB000F518 1375 1375 Processed 01/02/2023 8315153927 CHHINDER KAUR ()
66 FAZILKA PB-03-006-081-001/651
() 		2603006000NRG23300120230645730 30/01/2023 CHHINDER KAUR 2603006WL024635 CHHINDER KAUR 00176 IDIB000F518 1620 1620 Processed 01/02/2023 8315153928 CHHINDER KAUR ()
SubTotal 58805 58805
67 FAZILKA PB-03-006-081-001/593
() 		2603006000NRG23300120230645672 30/01/2023 SONA SINGH 2603006WL024635 SONA SINGH 00415 SBIN0000639 1375 1375 Processed 01/02/2023 8315153948 MR SONA SINGH ()
68 FAZILKA PB-03-006-081-001/593
() 		2603006000NRG23300120230645671 30/01/2023 SONA SINGH 2603006WL024635 SONA SINGH 00415 SBIN0000639 1620 1620 Processed 01/02/2023 8315153947 MR SONA SINGH ()
69 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23300120230645713 30/01/2023 Seema Rani 2603006WL024635 Seema Rani 00415 SBIN0000639 1375 1375 Processed 01/02/2023 8315153941 MISS SEEMA RANI ()
70 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23300120230645715 30/01/2023 Seema Rani 2603006WL024635 Seema Rani 00415 SBIN0000639 1620 1620 Processed 01/02/2023 8315153942 MISS SEEMA RANI ()
71 FAZILKA PB-03-006-081-001/641
() 		2603006000NRG23300120230645719 30/01/2023 Amandeep 2603006WL024635 Amandeep 00415 SBIN0000639 1375 1375 Processed 01/02/2023 8315153945 MISS AMAN DEEP ()
72 FAZILKA PB-03-006-081-001/641
() 		2603006000NRG23300120230645717 30/01/2023 Amandeep 2603006WL024635 Amandeep 00415 SBIN0000639 1620 1620 Processed 01/02/2023 8315153946 MISS AMAN DEEP ()
73 FAZILKA PB-03-006-081-001/643
() 		2603006000NRG23300120230645727 30/01/2023 Amarjeet kaur 2603006WL024635 Amarjeet kaur 00415 SBIN0000639 1375 1375 Processed 01/02/2023 8315153943 MISS AMARJEET KAUR ()
74 FAZILKA PB-03-006-081-001/643
() 		2603006000NRG23300120230645725 30/01/2023 Amarjeet kaur 2603006WL024635 Amarjeet kaur 00415 SBIN0000639 1620 1620 Processed 01/02/2023 8315153944 MISS AMARJEET KAUR ()
SubTotal 11980 11980
Total 108620 108620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_300123FTO_104598 Bank of Baroda BARB0FAZILK Fazilka 2445
2 FAZILKA PB2603006_300123FTO_104598 Bank of Baroda BARB0VJFAZI FAZILKA 5990
3 FAZILKA PB2603006_300123FTO_104598 Bank of India BKID0006568 FAZILKA 8435
4 FAZILKA PB2603006_300123FTO_104598 Canara Bank CNRB0006667 Hasta Kalan 20965
5 FAZILKA PB2603006_300123FTO_104598 Indian Bank IDIB000F518 FAZILKA 58805
6 FAZILKA PB2603006_300123FTO_104598 State Bank of India SBIN0000639 FAZILKA 11980

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