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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_071122APB_FTO_77175
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-03-006-046-001/55
() 		2603006000NRG23071120220456696 07/11/2022 om parkash 2603006WL016582 om parkash 00048 BKID0006568 1680 1680 Processed 15/11/2022 6455763653 OM PARKASH SO KASHMIRI LAL BANK OF INDIA(508505)
SubTotal 1680 1680
2 FAZILKA PB-03-006-016-001/46
() 		2603006000NRG23071120220456301 07/11/2022 Ameer Singh 2603006WL016539 Ameer Singh 00078 CNRB0001400 1500 1500 Processed 15/11/2022 6455763679 AMIR SINGH CANARA BANK(508532)
3 FAZILKA PB-03-006-016-001/46
() 		2603006000NRG23071120220456302 07/11/2022 Bharava Bai 2603006WL016539 Bharava Bai 00078 CNRB0001400 1500 1500 Processed 15/11/2022 6455763678 BHARAWA BAI CANARA BANK(508532)
SubTotal 3000 3000
4 FAZILKA PB-03-006-033-001/63
() 		2603006000NRG23071120220456268 07/11/2022 Kala Singh 2603006WL016535 Kala Singh 00176 IDIB000F518 1440 1440 Processed 15/11/2022 6455763655 KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
5 FAZILKA PB-03-006-015-001/492
() 		2603006000NRG23071120220456573 07/11/2022 BALWINDER SINGH 2603006WL016566 BALWINDER SINGH 00354 PUNB0017400 1080 1080 Processed 15/11/2022 6455763650 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1080 1080
6 FAZILKA PB-03-006-015-001/356
() 		2603006000NRG23071120220456572 07/11/2022 Daljit Singh 2603006WL016566 Daljit Singh 00354 PUNB0075900 1080 1080 Processed 15/11/2022 6455763680 DALJEET SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
7 FAZILKA PB-03-006-038-001/213
() 		2603006000NRG23071120220456651 07/11/2022 jogindar singh 2603006WL016580 jogindar singh 00354 PUNB0075900 1692 1692 Processed 15/11/2022 6455763649 JOGINDER SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
8 FAZILKA PB-03-006-015-001/983
() 		2603006000NRG23071120220456576 07/11/2022 Rajinder Singh 2603006WL016566 Rajinder Singh 00415 SBIN0000639 1080 1080 Processed 15/11/2022 6455763667 RAJINDER SINGH AXIS BANK(607153)
SubTotal 1080 1080
9 FAZILKA PB-03-006-015-001/879
() 		2603006000NRG23071120220456575 07/11/2022 Gurdev Singh 2603006WL016566 Gurdev Singh 00415 SBIN0013688 1080 1080 Processed 15/11/2022 6455763648 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
10 FAZILKA PB-03-006-015-001/200
() 		2603006000NRG23071120220456571 07/11/2022 JARNAIL SINGH 2603006WL016566 JARNAIL SINGH 00415 SBIN0014646 1080 1080 Processed 15/11/2022 6455763677 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1080 1080
11 FAZILKA PB-03-006-002-001/109
() 		2603006000NRG23071120220456612 07/11/2022 PARMJEET KAUR 2603006WL016573 PARMJEET KAUR 00415 SBIN0050248 840 840 Processed 15/11/2022 6455763654 MR PARAMJEET KARU WO FUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
12 FAZILKA PB-03-006-033-001/14
() 		2603006000NRG23071120220456257 07/11/2022 Ramesh Singh 2603006WL016535 Ramesh Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763670 HARMESH SINGH UCO BANK(607066)
13 FAZILKA PB-03-006-033-001/25
() 		2603006000NRG23071120220456260 07/11/2022 Shimla Rani 2603006WL016535 Shimla Rani 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763668 SHIMLA RANI W/O MAHINDER SINGH UCO BANK(607066)
14 FAZILKA PB-03-006-033-001/26
() 		2603006000NRG23071120220456261 07/11/2022 Gurcharan Singh 2603006WL016535 Gurcharan Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763676 GURCHARAN SINGH AND GURDIAL SO KARTAR SI PUNJAB NATIONAL BANK(508568)
15 FAZILKA PB-03-006-033-001/29
() 		2603006000NRG23071120220456263 07/11/2022 Mangat Singh 2603006WL016535 Mangat Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763672 Mr. Mangat Singh INDIAN BANK(607105)
16 FAZILKA PB-03-006-033-001/48
() 		2603006000NRG23071120220456265 07/11/2022 Mukhtiyar Singh 2603006WL016535 Mukhtiyar Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763671 MUKHTIAR SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
17 FAZILKA PB-03-006-033-001/59
() 		2603006000NRG23071120220456266 07/11/2022 Lekh Raj 2603006WL016535 Lekh Raj 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763669 LEKH RAJ S/O HARI CHAND UCO BANK(607066)
18 FAZILKA PB-03-006-033-001/60
() 		2603006000NRG23071120220456267 07/11/2022 Des Singh 2603006WL016535 Des Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763674 DES SINGH UCO BANK(607066)
19 FAZILKA PB-03-006-033-001/68
() 		2603006000NRG23071120220456269 07/11/2022 Jaru Singh 2603006WL016535 Jaru Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763673 JARU SINGH S/O CHIMAN SINGH UCO BANK(607066)
20 FAZILKA PB-03-006-033-001/71
() 		2603006000NRG23071120220456270 07/11/2022 Ranjit Singh 2603006WL016535 Ranjit Singh 00462 UCBA0002553 1440 1440 Processed 15/11/2022 6455763675 RANJIT SINGH S/O CHIMAN SINGH UCO BANK(607066)
SubTotal 12960 12960
21 FAZILKA PB-03-006-035-001/12
() 		2603006000NRG23071120220456289 07/11/2022 Kalesh Rani 2603006WL016538 Kalesh Rani 00468 UBIN0566888 1614 1614 Processed 15/11/2022 6455763651 KAILASH RANI PUNJAB & SIND BANK(607087)
22 FAZILKA PB-03-006-035-001/48
() 		2603006000NRG23071120220456291 07/11/2022 Bimla Rani 2603006WL016538 Bimla Rani 00468 UBIN0566888 1614 1614 Processed 15/11/2022 6455763652 BIMLA RANI SO SATNAM CHAND UNION BANK OF INDIA(508500)
SubTotal 3228 3228
23 FAZILKA PB-03-006-016-001/31
() 		2603006000NRG23071120220456292 07/11/2022 Indero Bai 2603006WL016539 Indero Bai 00468 UBIN0918202 1500 1500 Processed 15/11/2022 6455763661 INDRO BAI WO MAHINDER SINGH BANK OF BARODA(606985)
24 FAZILKA PB-03-006-016-001/33
() 		2603006000NRG23071120220456293 07/11/2022 Mukhtiyar Singh 2603006WL016539 Mukhtiyar Singh 00468 UBIN0918202 1250 1250 Processed 15/11/2022 6455763660 MUKHTIAR SINGH S O AMIR SINGH UNION BANK OF INDIA(508500)
25 FAZILKA PB-03-006-016-001/37
() 		2603006000NRG23071120220456294 07/11/2022 Santosh Kaur 2603006WL016539 Santosh Kaur 00468 UBIN0918202 1250 1250 Processed 15/11/2022 6455763663 SANTOSH RANI W O MALKEET SINGH UNION BANK OF INDIA(508500)
26 FAZILKA PB-03-006-016-001/38
() 		2603006000NRG23071120220456295 07/11/2022 Darshna Rani 2603006WL016539 Darshna Rani 00468 UBIN0918202 1500 1500 Processed 15/11/2022 6455763659 DARSHNA RANI W O OM PARKASH UNION BANK OF INDIA(508500)
27 FAZILKA PB-03-006-016-001/39
() 		2603006000NRG23071120220456296 07/11/2022 Krishan Rani 2603006WL016539 Krishan Rani 00468 UBIN0918202 1500 1500 Processed 15/11/2022 6455763657 KRISHNA BAI W O MUNSHI RAM UNION BANK OF INDIA(508500)
28 FAZILKA PB-03-006-016-001/41
() 		2603006000NRG23071120220456297 07/11/2022 Rano Bai 2603006WL016539 Rano Bai 00468 UBIN0918202 1000 1000 Processed 15/11/2022 6455763662 RANO BAI W O SURJIT SINGH UNION BANK OF INDIA(508500)
29 FAZILKA PB-03-006-016-001/44
() 		2603006000NRG23071120220456298 07/11/2022 Om Parkash 2603006WL016539 Om Parkash 00468 UBIN0918202 1250 1250 Processed 15/11/2022 6455763664 OM PARKASH S O RAM LUBHIYA UNION BANK OF INDIA(508500)
30 FAZILKA PB-03-006-016-001/45
() 		2603006000NRG23071120220456300 07/11/2022 Santosh Rani 2603006WL016539 Santosh Rani 00468 UBIN0918202 1500 1500 Processed 15/11/2022 6455763666 SANTOSH RANI W O RAMESH SINGH UNION BANK OF INDIA(508500)
31 FAZILKA PB-03-006-016-001/50
() 		2603006000NRG23071120220456304 07/11/2022 Subash Chande 2603006WL016539 Subash Chande 00468 UBIN0918202 1250 1250 Processed 15/11/2022 6455763656 SUBHASH CHAND SO DIWAN CHAND CANARA BANK(508532)
32 FAZILKA PB-03-006-016-001/51
() 		2603006000NRG23071120220456305 07/11/2022 Santosh Rani 2603006WL016539 Santosh Rani 00468 UBIN0918202 1500 1500 Processed 15/11/2022 6455763665 SANTOSH RANI W O HARJEET KUMAR UNION BANK OF INDIA(508500)
33 FAZILKA PB-03-006-016-001/53
() 		2603006000NRG23071120220456306 07/11/2022 Ram Lubhaya 2603006WL016539 Ram Lubhaya 00468 UBIN0918202 1250 1250 Processed 15/11/2022 6455763658 RAM LUBHAIA SO DHUMA RAM UNION BANK OF INDIA(508500)
SubTotal 14750 14750
Total 44990 44990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_071122APB_FTO_77175 Bank of India BKID0006568 FAZILKA 1680
2 FAZILKA PB2603006_071122APB_FTO_77175 Canara Bank CNRB0001400 FAZILKA 3000
3 FAZILKA PB2603006_071122APB_FTO_77175 Indian Bank IDIB000F518 FAZILKA 1440
4 FAZILKA PB2603006_071122APB_FTO_77175 Punjab National Bank PUNB0017400 FAZILKA MAIN 1080
5 FAZILKA PB2603006_071122APB_FTO_77175 Punjab National Bank PUNB0075900 LADHUKA MANDI 2772
6 FAZILKA PB2603006_071122APB_FTO_77175 State Bank of India SBIN0000639 FAZILKA 1080
7 FAZILKA PB2603006_071122APB_FTO_77175 State Bank of India SBIN0013688 LADHUKA MANDI 1080
8 FAZILKA PB2603006_071122APB_FTO_77175 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1080
9 FAZILKA PB2603006_071122APB_FTO_77175 State Bank of India SBIN0050248 FAZILKA 840
10 FAZILKA PB2603006_071122APB_FTO_77175 UCO Bank UCBA0002553 Gagan Ke 12960
11 FAZILKA PB2603006_071122APB_FTO_77175 Union Bank of India UBIN0566888 FAZILKA 3228
12 FAZILKA PB2603006_071122APB_FTO_77175 Union Bank of India UBIN0918202 FAZILKA 14750

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