Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:34 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_211222FTO_93263
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-03-006-010-001/30
() 		2603006000NRG23211220220557446 21/12/2022 JAMNA 2603006WL021506 JAMNA 00048 BKID0006568 1650 1650 Processed 28/12/2022 7469425151 JAMNA ()
2 FAZILKA PB-03-006-010-001/30
() 		2603006000NRG23211220220557445 21/12/2022 JAMNA 2603006WL021506 JAMNA 00048 BKID0006568 1650 1650 Processed 28/12/2022 7469425152 JAMNA ()
3 FAZILKA PB-03-006-064-001/204
() 		2603006000NRG23211220220557032 21/12/2022 Harbans Singh 2603006WL021500 Harbans Singh 00048 BKID0006568 825 825 Processed 28/12/2022 7469425153 Harbans Singh ()
SubTotal 4125 4125
4 FAZILKA PB-03-006-064-001/510
() 		2603006000NRG23211220220557063 21/12/2022 PARAMPAL 2603006WL021500 PARAMPAL 00349 PSIB0000432 1100 1100 Processed 28/12/2022 7469425155 PARAMPAL ()
5 FAZILKA PB-03-006-064-001/514
() 		2603006000NRG23211220220557065 21/12/2022 KAILASH RANI 2603006WL021500 KAILASH RANI 00349 PSIB0000432 825 825 Processed 28/12/2022 7469425154 KAILASH RANI ()
SubTotal 1925 1925
6 FAZILKA PB-03-006-064-001/501
() 		2603006000NRG23211220220557053 21/12/2022 PARAMJIT KAUR 2603006WL021500 PARAMJIT KAUR 00349 PSIB0021491 1100 1100 Processed 28/12/2022 7469425159 PARAMJIT KAUR ()
7 FAZILKA PB-03-006-064-001/507
() 		2603006000NRG23211220220557057 21/12/2022 NIRMALA KUMARI 2603006WL021500 NIRMALA KUMARI 00349 PSIB0021491 825 825 Processed 28/12/2022 7469425156 NIRMALA KUMARI ()
8 FAZILKA PB-03-006-064-001/516
() 		2603006000NRG23211220220557068 21/12/2022 SEEMA RANI 2603006WL021500 SEEMA RANI 00349 PSIB0021491 275 275 Processed 28/12/2022 7469425160 SEEMA RANI ()
9 FAZILKA PB-03-006-064-001/517
() 		2603006000NRG23211220220557070 21/12/2022 GURMEET SINGH 2603006WL021500 GURMEET SINGH 00349 PSIB0021491 825 825 Processed 28/12/2022 7469425158 GURMEET SINGH ()
10 FAZILKA PB-03-006-064-001/520
() 		2603006000NRG23211220220557072 21/12/2022 SANDEEP SINGH 2603006WL021500 SANDEEP SINGH 00349 PSIB0021491 1100 1100 Processed 28/12/2022 7469425157 SANDEEP SINGH ()
SubTotal 4125 4125
11 FAZILKA PB-03-006-064-001/300
() 		2603006000NRG23211220220557047 21/12/2022 Simanjeet Kaur 2603006WL021500 Simanjeet Kaur 00415 SBIN0000639 550 550 Processed 28/12/2022 7469425161 MISS SIMRANJEET KAUR ()
12 FAZILKA PB-03-006-064-001/516
() 		2603006000NRG23211220220557067 21/12/2022 ANGREJ SINGH 2603006WL021500 ANGREJ SINGH 00415 SBIN0000639 550 550 Processed 28/12/2022 7469425162 MR ANGREJ SINGH ()
SubTotal 1100 1100
13 FAZILKA PB-03-006-064-001/137
() 		2603006000NRG23211220220557009 21/12/2022 Gurmit singh 2603006WL021500 Gurmit singh 00462 UCBA0002553 275 275 Processed 28/12/2022 7469425163 GURMEET SINGH ()
SubTotal 275 275
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_211222FTO_93263 Bank of India BKID0006568 FAZILKA 4125
2 FAZILKA PB2603006_211222FTO_93263 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1925
3 FAZILKA PB2603006_211222FTO_93263 Punjab & Sind Bank PSIB0021491 AWA 4125
4 FAZILKA PB2603006_211222FTO_93263 State Bank of India SBIN0000639 FAZILKA 1100
5 FAZILKA PB2603006_211222FTO_93263 UCO Bank UCBA0002553 Gagan Ke 275

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