Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:13 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_011122FTO_75302
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-03-006-003-001/627
() 		2603006000NRG23011120220444826 01/11/2022 seema rani 2603006WL0015910 seema rani 00045 BARB0VJFAZI 1620 1620 Processed 05/11/2022 6165772507 seema rani ()
2 FAZILKA PB-03-006-003-001/627
() 		2603006000NRG23011120220444825 01/11/2022 seema rani 2603006WL0015910 seema rani 00045 BARB0VJFAZI 1080 1080 Processed 05/11/2022 6165772506 seema rani ()
SubTotal 2700 2700
3 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23011120220444913 01/11/2022 Dalip singh 2603006WL0015916 Dalip singh 00048 BKID0006568 1590 1590 Processed 05/11/2022 6165772509 Dalip singh ()
4 FAZILKA PB-03-006-085-001/50
() 		2603006000NRG23011120220444912 01/11/2022 Dalip singh 2603006WL0015916 Dalip singh 00048 BKID0006568 1325 1325 Processed 05/11/2022 6165772508 Dalip singh ()
SubTotal 2915 2915
5 FAZILKA PB-03-006-034-001/274
() 		2603006000NRG23011120220444907 01/11/2022 prem rani 2603006WL0015914 prem rani 00089 CBIN0281462 980 980 Processed 05/11/2022 6165772510 prem rani ()
SubTotal 980 980
Total 6595 6595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_011122FTO_75302 Bank of Baroda BARB0VJFAZI FAZILKA 2700
2 FAZILKA PB2603006_011122FTO_75302 Bank of India BKID0006568 FAZILKA 2915
3 FAZILKA PB2603006_011122FTO_75302 Central Bank Of India CBIN0281462 FAZILKA 980

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