Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:20:01 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_120822FTO_41143
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-03-006-077-002/717
() 		2603006000NRG23120820220239387 12/08/2022 RAMESH SINGH 2603006WL008290 RAMESH SINGH 00045 BARB0FAZILK 1692 1692 Processed 24/08/2022 4118406247 RAMESH SINGH ()
SubTotal 1692 1692
2 FAZILKA PB-03-006-081-001/57
() 		2603006000NRG23120820220239392 12/08/2022 Bhagwan singh 2603006WL008290 Bhagwan singh 00048 BKID0006568 1692 1692 Processed 24/08/2022 4118406248 Bhagwan singh ()
SubTotal 1692 1692
3 FAZILKA PB-03-006-041-001/442
() 		2603006000NRG23120820220239382 12/08/2022 MAHINDER SINGH 2603006WL008290 MAHINDER SINGH 00078 CNRB0006667 1692 1692 Processed 24/08/2022 4118406249 MAHINDER SINGH ()
SubTotal 1692 1692
4 FAZILKA PB-03-006-081-001/440
() 		2603006000NRG23120820220239391 12/08/2022 POONAM RANI 2603006WL008290 POONAM RANI 00176 IDIB000F518 1692 1692 Processed 24/08/2022 4118406250 POONAM RANI ()
SubTotal 1692 1692
5 FAZILKA PB-03-006-077-002/838
() 		2603006000NRG23120820220239388 12/08/2022 SUNIL SINGH 2603006WL008290 SUNIL SINGH 00354 PUNB0017400 1692 1692 Processed 24/08/2022 4118406251 SUNIL SINGH ()
SubTotal 1692 1692
6 FAZILKA PB-03-006-041-001/443
() 		2603006000NRG23120820220239383 12/08/2022 SUKHWINDER SINGH 2603006WL008290 SUKHWINDER SINGH 00415 SBIN0000639 1692 1692 Processed 24/08/2022 4118406254 MR SUKHWINDER SINGH ()
7 FAZILKA PB-03-006-070-002/292
() 		2603006000NRG23120820220239384 12/08/2022 SALWINDER SINGH 2603006WL008290 SALWINDER SINGH 00415 SBIN0000639 1692 1692 Processed 24/08/2022 4118406252 MR SALWINDER SINGH ()
8 FAZILKA PB-03-006-110-001/439
() 		2603006000NRG23120820220239397 12/08/2022 Bimla Rani 2603006WL008290 Bimla Rani 00415 SBIN0000639 1692 1692 Processed 24/08/2022 4118406253 MRS BIMLA RANI ()
SubTotal 5076 5076
9 FAZILKA PB-03-006-077-002/838
() 		2603006000NRG23120820220239389 12/08/2022 KULWANT KAUR 2603006WL008290 KULWANT KAUR 00415 SBIN0001546 1692 1692 Processed 24/08/2022 4118406255 MISS KULWANT KAUR ()
SubTotal 1692 1692
10 FAZILKA PB-03-006-086-001/320
() 		2603006000NRG23120820220239394 12/08/2022 SOM PARKASH 2603006WL008290 SOM PARKASH 00415 SBIN0050248 1692 1692 Processed 24/08/2022 4118406256 MR SOM PARKASH SO HARDIAL SINGH ()
SubTotal 1692 1692
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_120822FTO_41143 Bank of Baroda BARB0FAZILK Fazilka 1692
2 FAZILKA PB2603006_120822FTO_41143 Bank of India BKID0006568 FAZILKA 1692
3 FAZILKA PB2603006_120822FTO_41143 Canara Bank CNRB0006667 Hasta Kalan 1692
4 FAZILKA PB2603006_120822FTO_41143 Indian Bank IDIB000F518 FAZILKA 1692
5 FAZILKA PB2603006_120822FTO_41143 Punjab National Bank PUNB0017400 FAZILKA MAIN 1692
6 FAZILKA PB2603006_120822FTO_41143 State Bank of India SBIN0000639 FAZILKA 5076
7 FAZILKA PB2603006_120822FTO_41143 State Bank of India SBIN0001546 GURU HARSAHAI 1692
8 FAZILKA PB2603006_120822FTO_41143 State Bank of India SBIN0050248 FAZILKA 1692

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