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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:07 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_071022APB_FTO_67417
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-03-006-014-001/100
() 		2603006000NRG23071020220396177 07/10/2022 Sarvan Kumar 2603006WL013726 Sarvan Kumar 00048 BKID0006568 1200 1200 Processed 26/10/2022 5939105576 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
2 FAZILKA PB-03-006-014-001/109
() 		2603006000NRG23071020220396178 07/10/2022 Prem Kumar 2603006WL013726 Prem Kumar 00048 BKID0006568 1200 1200 Processed 26/10/2022 5939105573 PREM SO MANI RAM PUNJAB NATIONAL BANK(508568)
3 FAZILKA PB-03-006-014-001/119
() 		2603006000NRG23071020220396182 07/10/2022 Assa Ram 2603006WL013726 Assa Ram 00048 BKID0006568 960 960 Processed 26/10/2022 5939105580 ASSA RAM PUNJAB NATIONAL BANK(508568)
4 FAZILKA PB-03-006-014-001/63
() 		2603006000NRG23071020220396209 07/10/2022 Kuni Devi 2603006WL013726 Kuni Devi 00048 BKID0006568 1440 1440 Processed 26/10/2022 5939105572 KUNI DEVI WO BAHADER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
5 FAZILKA PB-03-006-014-001/69
() 		2603006000NRG23071020220396211 07/10/2022 Tejpal 2603006WL013726 Tejpal 00048 BKID0006568 720 720 Processed 26/10/2022 5939105577 TEJA RAM SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
6 FAZILKA PB-03-006-014-001/82
() 		2603006000NRG23071020220396212 07/10/2022 Imarti Devi 2603006WL013726 Imarti Devi 00048 BKID0006568 960 960 Processed 26/10/2022 5939105575 IMARTI DEVI WO MANFUL PUNJAB NATIONAL BANK(508568)
7 FAZILKA PB-03-006-014-001/88
() 		2603006000NRG23071020220396213 07/10/2022 Shanti Devi 2603006WL013726 Shanti Devi 00048 BKID0006568 960 960 Processed 26/10/2022 5939105574 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
8 FAZILKA PB-03-006-051-001/58
() 		2603006000NRG23071020220396214 07/10/2022 parmjeet singh 2603006WL013727 parmjeet singh 00048 BKID0006568 1692 1692 Processed 26/10/2022 5939105571 PERMJEET SINGH ICICI BANK LTD(508534)
SubTotal 9132 9132
9 FAZILKA PB-03-006-086-001/426
() 		2603006000NRG23071020220396145 07/10/2022 Davinder Singh 2603006WL013725 Davinder Singh 00078 CNRB0001400 1590 1590 Processed 26/10/2022 5939105517 DAVINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1590 1590
10 FAZILKA PB-03-006-079-001/148
() 		2603006000NRG23071020220396229 07/10/2022 PERMESHAVRI BAICNRB 2603006WL013727 PERMESHAVRI BAICNRB 00078 CNRB0005383 1692 1692 Processed 26/10/2022 5939105523 PARMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
11 FAZILKA PB-03-006-086-001/364
() 		2603006000NRG23071020220396138 07/10/2022 Jand Singh 2603006WL013725 Jand Singh 00089 CBIN0281462 282 282 Processed 26/10/2022 5939105518 JAND SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
12 FAZILKA PB-03-006-014-001/113
() 		2603006000NRG23071020220396179 07/10/2022 Shardha 2603006WL013726 Shardha 00114 UTIB0SFAZ01 720 720 Processed 26/10/2022 5939105516 SHARDA RANI PUNJAB NATIONAL BANK(508568)
13 FAZILKA PB-03-006-086-001/339
() 		2603006000NRG23071020220396116 07/10/2022 Karnail Singh 2603006WL013725 Karnail Singh 00114 UTIB0SFAZ01 1590 1590 Processed 26/10/2022 5939105515 KARNAIL SINGH S/O DARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2310 2310
14 FAZILKA PB-03-006-086-001/307
() 		2603006000NRG23071020220396105 07/10/2022 Sukhjinder Singh 2603006WL013725 Sukhjinder Singh 00176 IDIB000F518 1590 1590 Processed 26/10/2022 5939105521 Mr. SUKHJINDER SINGH INDIAN BANK(607105)
15 FAZILKA PB-03-006-086-001/359
() 		2603006000NRG23071020220396133 07/10/2022 Veerpal Kaur 2603006WL013725 Veerpal Kaur 00176 IDIB000F518 1590 1590 Processed 26/10/2022 5939105522 Ms. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 3180 3180
16 FAZILKA PB-03-006-014-001/125
() 		2603006000NRG23071020220396183 07/10/2022 Ved Parkash 2603006WL013726 Ved Parkash 00354 PUNB0027510 1200 1200 Processed 26/10/2022 5939105514 VED PARKASH SO MAMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
17 FAZILKA PB-03-006-063-001/77
() 		2603006000NRG23071020220396221 07/10/2022 Jogindro jai 2603006WL013727 Jogindro jai 00354 PUNB0743200 1692 1692 Processed 26/10/2022 5939105578 JOGINDERO BAI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 FAZILKA PB-03-006-063-001/88
() 		2603006000NRG23071020220396222 07/10/2022 Jeeto Bai 2603006WL013727 Jeeto Bai 00354 PUNB0743200 1692 1692 Processed 26/10/2022 5939105579 JITO BAI WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
19 FAZILKA PB-03-006-063-001/89
() 		2603006000NRG23071020220396223 07/10/2022 DEEPO BAI 2603006WL013727 DEEPO BAI 00415 SBIN0000639 1692 1692 Processed 26/10/2022 5939105520 DEEPO BAI PUNJAB NATIONAL BANK(508568)
20 FAZILKA PB-03-006-077-002/98
() 		2603006000NRG23071020220396241 07/10/2022 Bachno bai 2603006WL013728 Bachno bai 00415 SBIN0000639 1410 1410 Processed 26/10/2022 5939105519 BACHNO BAI HDFC BANK LTD(607152)
SubTotal 3102 3102
21 FAZILKA PB-03-006-086-001/15
() 		2603006000NRG23071020220396232 07/10/2022 Lakvir singh 2603006WL013727 Lakvir singh 00415 SBIN0050248 1692 1692 Processed 26/10/2022 5939105542 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
22 FAZILKA PB-03-006-086-001/273
() 		2603006000NRG23071020220396087 07/10/2022 Preeto Bai 2603006WL013725 Preeto Bai 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105536 MRS PREETO BAI STATE BANK OF INDIA(508548)
23 FAZILKA PB-03-006-086-001/273
() 		2603006000NRG23071020220396086 07/10/2022 Surjeet Singh 2603006WL013725 Surjeet Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105535 MR SURJIT SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
24 FAZILKA PB-03-006-086-001/280
() 		2603006000NRG23071020220396088 07/10/2022 Fuman Singh 2603006WL013725 Fuman Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105528 FUMAN SINGH SO ISHAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
25 FAZILKA PB-03-006-086-001/281
() 		2603006000NRG23071020220396090 07/10/2022 Balwinder Kaur 2603006WL013725 Balwinder Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105556 MRS BALWINDER KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
26 FAZILKA PB-03-006-086-001/281
() 		2603006000NRG23071020220396089 07/10/2022 Bohar Singh 2603006WL013725 Bohar Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105526 MR BOHAR SINGH SO BALKAR SINGH STATE BANK OF INDIA(508548)
27 FAZILKA PB-03-006-086-001/285
() 		2603006000NRG23071020220396091 07/10/2022 Nirmal Kaur 2603006WL013725 Nirmal Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105568 MRS NIRMAL KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
28 FAZILKA PB-03-006-086-001/292
() 		2603006000NRG23071020220396092 07/10/2022 Surjeet Kaur 2603006WL013725 Surjeet Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105553 MRS SURJEET KAUR WO ARURH SINGH STATE BANK OF INDIA(508548)
29 FAZILKA PB-03-006-086-001/295
() 		2603006000NRG23071020220396093 07/10/2022 Kulawant Singh 2603006WL013725 Kulawant Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105530 MR KULWANT SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
30 FAZILKA PB-03-006-086-001/297
() 		2603006000NRG23071020220396094 07/10/2022 Keher Singh 2603006WL013725 Keher Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105560 KEHAR SINGH HDFC BANK LTD(607152)
31 FAZILKA PB-03-006-086-001/299
() 		2603006000NRG23071020220396097 07/10/2022 Joginder Kaur 2603006WL013725 Joginder Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105527 MRS JOGINDER KAUR WO KHUSHAL SINGHAND DS STATE BANK OF INDIA(508548)
32 FAZILKA PB-03-006-086-001/299
() 		2603006000NRG23071020220396096 07/10/2022 Khushal Singh 2603006WL013725 Khushal Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105558 KHUSHAL SINGH HDFC BANK LTD(607152)
33 FAZILKA PB-03-006-086-001/300
() 		2603006000NRG23071020220396099 07/10/2022 Gurwinder Kaur 2603006WL013725 Gurwinder Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105545 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
34 FAZILKA PB-03-006-086-001/303
() 		2603006000NRG23071020220396100 07/10/2022 Balwinder Singh 2603006WL013725 Balwinder Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105554 BALWINDER SINGH IDBI BANK(607095)
35 FAZILKA PB-03-006-086-001/304
() 		2603006000NRG23071020220396101 07/10/2022 Lakhwinder Singh 2603006WL013725 Lakhwinder Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105538 LAKHBIR SINGH HDFC BANK LTD(607152)
36 FAZILKA PB-03-006-086-001/304
() 		2603006000NRG23071020220396102 07/10/2022 Sheelo Bai 2603006WL013725 Sheelo Bai 00415 SBIN0050248 795 795 Processed 26/10/2022 5939105541 MRS SHEELO BAI STATE BANK OF INDIA(508548)
37 FAZILKA PB-03-006-086-001/306
() 		2603006000NRG23071020220396103 07/10/2022 Amar Singh 2603006WL013725 Amar Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105543 AMAR SINGH HDFC BANK LTD(607152)
38 FAZILKA PB-03-006-086-001/308
() 		2603006000NRG23071020220396106 07/10/2022 Jernail Singh 2603006WL013725 Jernail Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105534 JARNAIL SINGH HDFC BANK LTD(607152)
39 FAZILKA PB-03-006-086-001/308
() 		2603006000NRG23071020220396107 07/10/2022 Paro Bai 2603006WL013725 Paro Bai 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105559 MRS PARO BAI WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
40 FAZILKA PB-03-006-086-001/310
() 		2603006000NRG23071020220396109 07/10/2022 Kulwinder Kaur 2603006WL013725 Kulwinder Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105566 MRS KULWINDER KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
41 FAZILKA PB-03-006-086-001/310
() 		2603006000NRG23071020220396108 07/10/2022 Sewak Singh 2603006WL013725 Sewak Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105562 MR SEWAK SINGH STATE BANK OF INDIA(508548)
42 FAZILKA PB-03-006-086-001/311
() 		2603006000NRG23071020220396110 07/10/2022 Kuldeep Kaur 2603006WL013725 Kuldeep Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105549 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
43 FAZILKA PB-03-006-086-001/333
() 		2603006000NRG23071020220396111 07/10/2022 Resham Singh 2603006WL013725 Resham Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105529 RESHAM SINGH HDFC BANK LTD(607152)
44 FAZILKA PB-03-006-086-001/335
() 		2603006000NRG23071020220396113 07/10/2022 Jugraj Singh 2603006WL013725 Jugraj Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105547 JAGRAJ SINGH HDFC BANK LTD(607152)
45 FAZILKA PB-03-006-086-001/336
() 		2603006000NRG23071020220396115 07/10/2022 Jang Singh 2603006WL013725 Jang Singh 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105561 JANG SINGH HDFC BANK LTD(607152)
46 FAZILKA PB-03-006-086-001/341
() 		2603006000NRG23071020220396118 07/10/2022 Jasbir Kaur 2603006WL013725 Jasbir Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105557 JASBEER KAUR CANARA BANK(508532)
47 FAZILKA PB-03-006-086-001/342
() 		2603006000NRG23071020220396120 07/10/2022 Surjit Singh 2603006WL013725 Surjit Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105548 SURJIT SINGH HDFC BANK LTD(607152)
48 FAZILKA PB-03-006-086-001/343
() 		2603006000NRG23071020220396122 07/10/2022 Karaj Singh 2603006WL013725 Karaj Singh 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105544 KARAJ SINGH HDFC BANK LTD(607152)
49 FAZILKA PB-03-006-086-001/346
() 		2603006000NRG23071020220396125 07/10/2022 Jaswinder Kaur 2603006WL013725 Jaswinder Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105551 MRS JASWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
50 FAZILKA PB-03-006-086-001/346
() 		2603006000NRG23071020220396124 07/10/2022 Sukhdev Singh 2603006WL013725 Sukhdev Singh 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105546 SUKHDEV SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
51 FAZILKA PB-03-006-086-001/347
() 		2603006000NRG23071020220396126 07/10/2022 Parkash Kaur 2603006WL013725 Parkash Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105555 MRS PARKASH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
52 FAZILKA PB-03-006-086-001/348
() 		2603006000NRG23071020220396127 07/10/2022 Parkash Kaur 2603006WL013725 Parkash Kaur 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105550 MRS PARKASH KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
53 FAZILKA PB-03-006-086-001/352
() 		2603006000NRG23071020220396128 07/10/2022 Nishan Singh 2603006WL013725 Nishan Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105565 MR NISHAN SINGH SO SH GURDEV SINGH STATE BANK OF INDIA(508548)
54 FAZILKA PB-03-006-086-001/355
() 		2603006000NRG23071020220396130 07/10/2022 Balvir Singh 2603006WL013725 Balvir Singh 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105531 BALVIR SINGH HDFC BANK LTD(607152)
55 FAZILKA PB-03-006-086-001/355
() 		2603006000NRG23071020220396131 07/10/2022 Jogindro Bai 2603006WL013725 Jogindro Bai 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105540 MRS JOGINDRO BAI WO SH BALVIR SINGH STATE BANK OF INDIA(508548)
56 FAZILKA PB-03-006-086-001/360
() 		2603006000NRG23071020220396134 07/10/2022 Bakhsish Singh 2603006WL013725 Bakhsish Singh 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105552 BAKHSHISH SINGH HDFC BANK LTD(607152)
57 FAZILKA PB-03-006-086-001/361
() 		2603006000NRG23071020220396136 07/10/2022 Mahil Singh 2603006WL013725 Mahil Singh 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105537 MAHAL SINGH HDFC BANK LTD(607152)
58 FAZILKA PB-03-006-086-001/361
() 		2603006000NRG23071020220396137 07/10/2022 Vidya Bai 2603006WL013725 Vidya Bai 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105533 MRS VIDYA BAI WO MAHAL SINGH STATE BANK OF INDIA(508548)
59 FAZILKA PB-03-006-086-001/388
() 		2603006000NRG23071020220396139 07/10/2022 Jamna Bai 2603006WL013725 Jamna Bai 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105525 YAMUNA BAI HDFC BANK LTD(607152)
60 FAZILKA PB-03-006-086-001/389
() 		2603006000NRG23071020220396141 07/10/2022 Dalip Kaur 2603006WL013725 Dalip Kaur 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105539 MRS DALIP KAUR STATE BANK OF INDIA(508548)
61 FAZILKA PB-03-006-086-001/389
() 		2603006000NRG23071020220396140 07/10/2022 Ramesh Singh 2603006WL013725 Ramesh Singh 00415 SBIN0050248 282 282 Processed 26/10/2022 5939105524 MR RAMESH SINGH STATE BANK OF INDIA(508548)
62 FAZILKA PB-03-006-086-001/403
() 		2603006000NRG23071020220396142 07/10/2022 SOHAN SINGH 2603006WL013725 SOHAN SINGH 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105563 SOHAN SINGH SO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
63 FAZILKA PB-03-006-086-001/404
() 		2603006000NRG23071020220396144 07/10/2022 MANJEET SINGH 2603006WL013725 MANJEET SINGH 00415 SBIN0050248 1590 1590 Processed 26/10/2022 5939105532 MANJIT SINGH HDFC BANK LTD(607152)
64 FAZILKA PB-03-006-086-001/428
() 		2603006000NRG23071020220396147 07/10/2022 Jasbeer Kaur 2603006WL013725 Jasbeer Kaur 00415 SBIN0050248 1325 1325 Processed 26/10/2022 5939105564 MRS JASBEER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 59829 59829
65 FAZILKA PB-03-006-086-001/342
() 		2603006000NRG23071020220396121 07/10/2022 Baljeet Kaur 2603006WL013725 Baljeet Kaur 00415 SBIN0051275 1590 1590 Processed 26/10/2022 5939105569 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
66 FAZILKA PB-03-006-086-001/354
() 		2603006000NRG23071020220396129 07/10/2022 Shinder Kaur 2603006WL013725 Shinder Kaur 00415 SBIN0051275 1590 1590 Processed 26/10/2022 5939105567 MRS SHINDER KAUR WO KAPOOT SINGH STATE BANK OF INDIA(508548)
67 FAZILKA PB-03-006-086-001/426
() 		2603006000NRG23071020220396146 07/10/2022 Lovepreet Kaur 2603006WL013725 Lovepreet Kaur 00415 SBIN0051275 1590 1590 Processed 26/10/2022 5939105570 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4770 4770
Total 90471 90471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_071022APB_FTO_67417 Bank of India BKID0006568 FAZILKA 9132
2 FAZILKA PB2603006_071022APB_FTO_67417 Canara Bank CNRB0001400 FAZILKA 1590
3 FAZILKA PB2603006_071022APB_FTO_67417 Canara Bank CNRB0005383 Muthianwali 1692
4 FAZILKA PB2603006_071022APB_FTO_67417 Central Bank Of India CBIN0281462 FAZILKA 282
5 FAZILKA PB2603006_071022APB_FTO_67417 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2310
6 FAZILKA PB2603006_071022APB_FTO_67417 Indian Bank IDIB000F518 FAZILKA 3180
7 FAZILKA PB2603006_071022APB_FTO_67417 Punjab National Bank PUNB0027510 Fazilka 1200
8 FAZILKA PB2603006_071022APB_FTO_67417 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 3384
9 FAZILKA PB2603006_071022APB_FTO_67417 State Bank of India SBIN0000639 FAZILKA 3102
10 FAZILKA PB2603006_071022APB_FTO_67417 State Bank of India SBIN0050248 FAZILKA 59829
11 FAZILKA PB2603006_071022APB_FTO_67417 State Bank of India SBIN0051275 LALANWALI 4770

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