Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:28:41 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_301222FTO_96073
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-23-006-042-001/307
() 		2603006000NRG23301220220577184 30/12/2022 MANJU DEVI 2603006WL022198 MANJU DEVI 00045 BARB0FAZILK 1680 1680 Processed 06/01/2023 7716701262 MANJU DEVI ()
SubTotal 1680 1680
2 FAZILKA PB-03-006-091-001/115
() 		2603006000NRG23301220220577138 30/12/2022 SEEMA RANI 2603006WL022196 SEEMA RANI 00165 IBKL0001607 660 660 Processed 06/01/2023 7716701267 SEEMA RANI ()
3 FAZILKA PB-03-006-091-001/97
() 		2603006000NRG23301220220577158 30/12/2022 SHARDA RANI 2603006WL022196 SHARDA RANI 00165 IBKL0001607 220 220 Processed 06/01/2023 7716701263 SHARDA RANI ()
SubTotal 880 880
4 FAZILKA PB-03-006-091-001/11
() 		2603006000NRG23301220220577137 30/12/2022 Munshi Ram 2603006WL022196 Munshi Ram 00354 PUNB0017400 660 660 Processed 06/01/2023 7716701266 Munshi Ram ()
SubTotal 660 660
5 FAZILKA PB-23-006-042-001/307
() 		2603006000NRG23301220220577183 30/12/2022 KISHOAR CHAND 2603006WL022198 KISHOAR CHAND 00354 PUNB0027510 1680 1680 Processed 06/01/2023 7716701264 KISHOAR CHAND ()
SubTotal 1680 1680
6 FAZILKA PB-03-006-091-001/4
() 		2603006000NRG23301220220577156 30/12/2022 Kalo Devi 2603006WL022196 Kalo Devi 00354 PUNB0743200 440 440 Processed 06/01/2023 7716701265 Kalo Devi ()
SubTotal 440 440
Total 5340 5340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_301222FTO_96073 Bank of Baroda BARB0FAZILK Fazilka 1680
2 FAZILKA PB2603006_301222FTO_96073 IDBI Bank IBKL0001607 FAZILKA 880
3 FAZILKA PB2603006_301222FTO_96073 Punjab National Bank PUNB0017400 FAZILKA MAIN 660
4 FAZILKA PB2603006_301222FTO_96073 Punjab National Bank PUNB0027510 Fazilka 1680
5 FAZILKA PB2603006_301222FTO_96073 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 440

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