Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:21 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_010524APB_FTO_4503
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-03-006-067-001/161
() 		2603006000NRG25300420240014974 01/05/2024 NEELAM RANI 2603006WL000607 NEELAM RANI 00048 BKID0006568 1800 1800 Processed 08/05/2024 3861645639 NEELAM RANI DO BOOR SINGH BANK OF INDIA(508505)
SubTotal 1800 1800
2 FAZILKA PB-03-006-067-001/161
() 		2603006000NRG25300420240014973 01/05/2024 BOOD SINGH 2603006WL000607 BOOD SINGH 00176 IDIB000F518 1800 1800 Processed 08/05/2024 3861645640 BOOD SINGH SO SHER SINGH BANK OF INDIA(508505)
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_010524APB_FTO_4503 Bank of India BKID0006568 FAZILKA 1800
2 FAZILKA PB2603006_010524APB_FTO_4503 Indian Bank IDIB000F518 FAZILKA 1800

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