Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:37 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_250722FTO_34824
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-03-006-086-001/213
() 		2603006000NRG23250720220202053 25/07/2022 boota singh 2603006WL006327 boota singh 00045 BARB0FAZILK 1692 1692 Processed 29/07/2022 3410258030 boota singh ()
SubTotal 1692 1692
2 FAZILKA PB-03-006-116-001/83
() 		2603006000NRG23250720220202056 25/07/2022 MAKHAN SINGH 2603006WL006327 MAKHAN SINGH 00048 BKID0006568 1692 1692 Processed 29/07/2022 3410258031 MAKHAN SINGH ()
SubTotal 1692 1692
3 FAZILKA PB-03-006-063-001/131
() 		2603006000NRG23250720220202051 25/07/2022 CHINDO BAI 2603006WL006327 CHINDO BAI 00354 PUNB0743200 1692 1692 Processed 29/07/2022 3410258032 CHINDO BAI ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_250722FTO_34824 Bank of Baroda BARB0FAZILK Fazilka 1692
2 FAZILKA PB2603006_250722FTO_34824 Bank of India BKID0006568 FAZILKA 1692
3 FAZILKA PB2603006_250722FTO_34824 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692

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