Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:31 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_070223FTO_106055
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-03-006-067-001/204
() 		2603006000NRG23070220230660647 07/02/2023 Bimla Bai 2603006WL0025103 Bimla Bai 00048 BKID0006568 1530 1530 Processed 17/02/2023 8870384678 Bimla Bai ()
2 FAZILKA PB-03-006-067-001/204
() 		2603006000NRG23070220230660648 07/02/2023 Bimla Bai 2603006WL0025103 Bimla Bai 00048 BKID0006568 765 765 Processed 17/02/2023 8870384679 Bimla Bai ()
SubTotal 2295 2295
3 FAZILKA PB-03-006-067-001/2
() 		2603006000NRG23070220230660645 07/02/2023 Des singh 2603006WL0025103 Des singh 00089 CBIN0281462 765 765 Processed 17/02/2023 8870384677 Des singh ()
4 FAZILKA PB-03-006-067-001/2
() 		2603006000NRG23070220230660646 07/02/2023 Des singh 2603006WL0025103 Des singh 00089 CBIN0281462 1530 1530 Processed 17/02/2023 8870384676 Des singh ()
SubTotal 2295 2295
5 FAZILKA PB-03-006-067-001/338
() 		2603006000NRG23070220230660649 07/02/2023 jogindro bai 2603006WL0025103 jogindro bai 00176 IDIB000F518 1020 1020 Processed 17/02/2023 8870384674 jogindro bai ()
6 FAZILKA PB-03-006-067-001/338
() 		2603006000NRG23070220230660650 07/02/2023 jogindro bai 2603006WL0025103 jogindro bai 00176 IDIB000F518 1530 1530 Processed 17/02/2023 8870384675 jogindro bai ()
SubTotal 2550 2550
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_070223FTO_106055 Bank of India BKID0006568 FAZILKA 2295
2 FAZILKA PB2603006_070223FTO_106055 Central Bank Of India CBIN0281462 FAZILKA 2295
3 FAZILKA PB2603006_070223FTO_106055 Indian Bank IDIB000F518 FAZILKA 2550

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