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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:21 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_270622APB_FTO_23653
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-03-006-002-001/25
() 		2603006000NRG23270620220122068 27/06/2022 kulwant kaur 2603006WL004046 kulwant kaur 00048 BKID0006568 1530 1530 Processed 01/07/2022 2610398258 MR KULWANT KAUR STATE BANK OF INDIA(508548)
2 FAZILKA PB-03-006-002-001/25
() 		2603006000NRG23270620220122067 27/06/2022 manjeet kaur 2603006WL004046 manjeet kaur 00048 BKID0006568 1530 1530 Processed 01/07/2022 2610398260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 FAZILKA PB-03-006-002-001/47
() 		2603006000NRG23270620220122078 27/06/2022 Manjeet singh 2603006WL004046 Manjeet singh 00354 PUNB0075900 255 255 Processed 02/07/2022 2610398261 MANJIT SINGH S/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 255 255
4 FAZILKA PB-03-006-002-001/25
() 		2603006000NRG23270620220122066 27/06/2022 Kashmir Singh 2603006WL004046 Kashmir Singh 00415 SBIN0013688 1275 1275 Processed 01/07/2022 2610398263 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
5 FAZILKA PB-03-006-002-001/29
() 		2603006000NRG23270620220122073 27/06/2022 Taro 2603006WL004046 Taro 00415 SBIN0013688 255 255 Processed 01/07/2022 2610398265 MRS TARO BAI STATE BANK OF INDIA(508548)
6 FAZILKA PB-03-006-002-001/65
() 		2603006000NRG23270620220122086 27/06/2022 Raj Kumar 2603006WL004046 Raj Kumar 00415 SBIN0013688 1530 1530 Processed 01/07/2022 2610398262 MR RAJ KUMAR STATE BANK OF INDIA(508548)
7 FAZILKA PB-03-006-002-001/70
() 		2603006000NRG23270620220122087 27/06/2022 Gurnam singh 2603006WL004046 Gurnam singh 00415 SBIN0013688 1530 1530 Processed 01/07/2022 2610398264 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4590 4590
8 FAZILKA PB-03-006-002-001/13
() 		2603006000NRG23270620220122037 27/06/2022 janka rani 2603006WL004046 janka rani 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398268 MRS JANAK RANI STATE BANK OF INDIA(508548)
9 FAZILKA PB-03-006-002-001/16
() 		2603006000NRG23270620220122048 27/06/2022 Teja Singh 2603006WL004046 Teja Singh 00415 SBIN0050248 255 255 Processed 01/07/2022 2610398270 MR TEJA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
10 FAZILKA PB-03-006-002-001/19
() 		2603006000NRG23270620220122057 27/06/2022 Kushalya 2603006WL004046 Kushalya 00415 SBIN0050248 1275 1275 Processed 01/07/2022 2610398266 MRS KAUSHLLA BAI STATE BANK OF INDIA(508548)
11 FAZILKA PB-03-006-002-001/26
() 		2603006000NRG23270620220122071 27/06/2022 Shinder Kaur 2603006WL004046 Shinder Kaur 00415 SBIN0050248 510 510 Processed 01/07/2022 2610398276 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
12 FAZILKA PB-03-006-002-001/27
() 		2603006000NRG23270620220122072 27/06/2022 Jaswinder Kaur 2603006WL004046 Jaswinder Kaur 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398269 MRS JASWINDER KAUR W O SH BALDEV SINGH STATE BANK OF INDIA(508548)
13 FAZILKA PB-03-006-002-001/33
() 		2603006000NRG23270620220122074 27/06/2022 Sarabjit Kaur 2603006WL004046 Sarabjit Kaur 00415 SBIN0050248 255 255 Processed 01/07/2022 2610398256 MRS SARABJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
14 FAZILKA PB-03-006-002-001/40
() 		2603006000NRG23270620220122077 27/06/2022 Resma Bai 2603006WL004046 Resma Bai 00415 SBIN0050248 1275 1275 Processed 01/07/2022 2610398257 MR RESHMA RANI STATE BANK OF INDIA(508548)
15 FAZILKA PB-03-006-002-001/52
() 		2603006000NRG23270620220122081 27/06/2022 manjeet kaur 2603006WL004046 manjeet kaur 00415 SBIN0050248 1020 1020 Processed 01/07/2022 2610398274 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 FAZILKA PB-03-006-002-001/55
() 		2603006000NRG23270620220122082 27/06/2022 Kalesh Rani 2603006WL004046 Kalesh Rani 00415 SBIN0050248 765 765 Processed 01/07/2022 2610398273 MRS KAILASH KAUR W O GURMEL SINGH STATE BANK OF INDIA(508548)
17 FAZILKA PB-03-006-002-001/73
() 		2603006000NRG23270620220122090 27/06/2022 Gurdyal Kaur 2603006WL004046 Gurdyal Kaur 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398272 MRS GURDIAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
18 FAZILKA PB-03-006-002-001/73
() 		2603006000NRG23270620220122089 27/06/2022 Makhan singh 2603006WL004046 Makhan singh 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398267 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
19 FAZILKA PB-03-006-002-001/92
() 		2603006000NRG23270620220122093 27/06/2022 VEENA RANI 2603006WL004046 VEENA RANI 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398259 MRS VEENA RANI WO FOOL CHAND STATE BANK OF INDIA(508548)
20 FAZILKA PB-03-006-002-001/93
() 		2603006000NRG23270620220122094 27/06/2022 manjeet kaur 2603006WL004046 manjeet kaur 00415 SBIN0050248 1020 1020 Processed 01/07/2022 2610398275 MRS MANJEET KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
21 FAZILKA PB-03-006-002-001/94
() 		2603006000NRG23270620220122095 27/06/2022 hardeep singh 2603006WL004046 hardeep singh 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398271 HARDEEP SINGH S.O KARTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
22 FAZILKA PB-03-006-002-001/94
() 		2603006000NRG23270620220122096 27/06/2022 mahinder bai 2603006WL004046 mahinder bai 00415 SBIN0050248 1530 1530 Processed 01/07/2022 2610398277 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17085 17085
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_270622APB_FTO_23653 Bank of India BKID0006568 FAZILKA 3060
2 FAZILKA PB2603006_270622APB_FTO_23653 Punjab National Bank PUNB0075900 LADHUKA MANDI 255
3 FAZILKA PB2603006_270622APB_FTO_23653 State Bank of India SBIN0013688 LADHUKA MANDI 4590
4 FAZILKA PB2603006_270622APB_FTO_23653 State Bank of India SBIN0050248 FAZILKA 17085

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