Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_160522FTO_7932
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-03-006-014-001/235
() 		2603006000NRG23130520220019764 16/05/2022 SUNITA DEVI 2603006WL000861 SUNITA DEVI 00114 UTIB0SFAZ01 1100 1100 Processed 02/06/2022 1892484350 SUNITADEVI ()
2 FAZILKA PB-03-006-042-001/282
() 		2603006000NRG23130520220019922 16/05/2022 DARA SINGH DARA CHAND 2603006WL000867 DARA SINGH DARA CHAND 00114 UTIB0SFAZ01 1680 1680 Processed 02/06/2022 1892484349 DARASINGHDARACHAND ()
3 FAZILKA PB-03-006-063-001/275
() 		2603006000NRG23120520220019656 16/05/2022 SUNITA DEVI 2603006WL000859 SUNITA DEVI 00114 UTIB0SFAZ01 1100 1100 Processed 02/06/2022 1892484348 SUNITADEVI ()
SubTotal 3880 3880
Total 3880 3880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_160522FTO_7932 District Central Cooperative Bank 3880

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