Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_220323APB_FTO_117588
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-03-006-092-002/280
() 		2603006000NRG23220320230807075 22/03/2023 MANGAL SINGH 2603006WL027911 MANGAL SINGH 00032 UTIB0001650 1500 1500 Processed 30/03/2023 0312575657 MANGAL SINGH AXIS BANK(607153)
2 FAZILKA PB-03-006-092-002/280
() 		2603006000NRG23220320230807076 22/03/2023 SUDESH RANI 2603006WL027911 SUDESH RANI 00032 UTIB0001650 1500 1500 Processed 30/03/2023 0312575656 SUDESH RANI AXIS BANK(607153)
SubTotal 3000 3000
3 FAZILKA PB-03-006-092-002/556
() 		2603006000NRG23220320230807106 22/03/2023 KOSHLAYA RANOI 2603006WL027913 KOSHLAYA RANOI 00045 BARB0FAZILK 1400 1400 Rejected 30/03/2023 0312575640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
4 FAZILKA PB-03-006-003-001/640
() 		2603006000NRG23220320230807147 22/03/2023 PRITAM CHAND 2603006WL027916 PRITAM CHAND 00048 BKID0006568 840 840 Processed 30/03/2023 0312575649 PRITAM CHAND S O PIYARA LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 840 840
5 FAZILKA PB-03-006-092-002/109
() 		2603006000NRG23220320230807070 22/03/2023 SANDEEP SINGH 2603006WL027911 SANDEEP SINGH 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0312575654 Sandeep Singh CANARA BANK(508532)
6 FAZILKA PB-03-006-092-002/30
() 		2603006000NRG23220320230807077 22/03/2023 Shindo Bai 2603006WL027911 Shindo Bai 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0312575659 CHHINDO BAI CANARA BANK(508532)
7 FAZILKA PB-03-006-092-002/389
() 		2603006000NRG23220320230807080 22/03/2023 GURDEVA BAI 2603006WL027911 GURDEVA BAI 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0312575658 Mrs. GURDEVAN BAI W/O PREETAM SINGH CENTRAL BANK OF INDIA(607115)
8 FAZILKA PB-03-006-092-002/398
() 		2603006000NRG23220320230807081 22/03/2023 JEETO BAI 2603006WL027911 JEETO BAI 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0312575652 JEETO BAI CANARA BANK(508532)
SubTotal 6000 6000
9 FAZILKA PB-03-006-039-001/388
() 		2603006000NRG23220320230806964 22/03/2023 KULWINDER SINGH 2603006WL027905 KULWINDER SINGH 00078 CNRB0006667 540 540 Processed 30/03/2023 0312575650 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
10 FAZILKA PB-03-006-092-002/478
() 		2603006000NRG23220320230807082 22/03/2023 JATINDER SINGH 2603006WL027911 JATINDER SINGH 00078 CNRB0006667 1500 1500 Processed 30/03/2023 0312575655 JATINDER SINGH BANK OF INDIA(508505)
11 FAZILKA PB-03-006-092-002/610
() 		2603006000NRG23220320230807112 22/03/2023 Jamna Bai 2603006WL027913 Jamna Bai 00078 CNRB0006667 1400 1400 Processed 30/03/2023 0312575624 JAMNA BAI CANARA BANK(508532)
SubTotal 3440 3440
12 FAZILKA PB-03-006-092-002/110
() 		2603006000NRG23220320230807071 22/03/2023 ASHA RANI 2603006WL027911 ASHA RANI 00078 CNRB0018110 1500 1500 Processed 30/03/2023 0312575653 MRS ASHA RANI STATE BANK OF INDIA(508548)
13 FAZILKA PB-03-006-092-002/533
() 		2603006000NRG23220320230807102 22/03/2023 KUSHILYA RANI 2603006WL027913 KUSHILYA RANI 00078 CNRB0018110 1400 1400 Processed 30/03/2023 0312575660 KUSHLIYA RANI CANARA BANK(508532)
14 FAZILKA PB-03-006-092-002/556
() 		2603006000NRG23220320230807105 22/03/2023 MUKESH KUMAR 2603006WL027913 MUKESH KUMAR 00078 CNRB0018110 1400 1400 Processed 30/03/2023 0312575651 MUKESH KUMAR CANARA BANK(508532)
SubTotal 4300 4300
15 FAZILKA PB-03-006-092-002/563
() 		2603006000NRG23220320230807107 22/03/2023 AJAY KUMAR 2603006WL027913 AJAY KUMAR 00152 HDFC0000647 1400 1400 Processed 30/03/2023 0312575641 AJAY KUMAR HDFC BANK LTD(607152)
SubTotal 1400 1400
16 FAZILKA PB-03-006-003-001/453
() 		2603006000NRG23220320230807143 22/03/2023 Rajinder Kumar 2603006WL027916 Rajinder Kumar 00354 PUNB0017400 840 840 Processed 30/03/2023 0312575626 RAJINDER KUMAR SO BAJ CHAND PUNJAB NATIONAL BANK(508568)
17 FAZILKA PB-03-006-003-001/636
() 		2603006000NRG23220320230807146 22/03/2023 PARMESHWRI BAI 2603006WL027916 PARMESHWRI BAI 00354 PUNB0017400 810 810 Processed 30/03/2023 0312575631 PARMESHWARI BAI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
18 FAZILKA PB-03-006-003-001/599
() 		2603006000NRG23220320230807144 22/03/2023 HEERA LAL 2603006WL027916 HEERA LAL 00354 PUNB0171410 810 810 Processed 30/03/2023 0312575625 HEERA LAL SO JAMMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
19 FAZILKA PB-03-006-003-001/619
() 		2603006000NRG23220320230807145 22/03/2023 ashok kumar 2603006WL027916 ashok kumar 00354 PUNB0345100 810 810 Processed 30/03/2023 0312575632 ASHOK KUMAR S/O SUHAWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
20 FAZILKA PB-03-006-038-001/387
() 		2603006000NRG23220320230806953 22/03/2023 Ranjeet 2603006WL027905 Ranjeet 00415 SBIN0000639 1350 1350 Processed 30/03/2023 0312575639 MR RANJEET SINGH STATE BANK OF INDIA(508548)
21 FAZILKA PB-03-006-092-002/112
() 		2603006000NRG23220320230807072 22/03/2023 GOGI KAUR 2603006WL027911 GOGI KAUR 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0312575636 MRS GOGI KAUR STATE BANK OF INDIA(508548)
22 FAZILKA PB-03-006-092-002/38
() 		2603006000NRG23220320230807079 22/03/2023 Raj Kaur 2603006WL027911 Raj Kaur 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0312575637 MRS RAJ RANI STATE BANK OF INDIA(508548)
23 FAZILKA PB-03-006-092-002/581
() 		2603006000NRG23220320230807110 22/03/2023 SURJIT KAUR 2603006WL027913 SURJIT KAUR 00415 SBIN0000639 1400 1400 Processed 30/03/2023 0312575638 MRS SURJIT SINGH STATE BANK OF INDIA(508548)
24 FAZILKA PB-03-006-092-002/581
() 		2603006000NRG23220320230807109 22/03/2023 VINOD KUMAR 2603006WL027913 VINOD KUMAR 00415 SBIN0000639 1400 1400 Processed 30/03/2023 0312575634 VINOD KUMAR S.O HARKRISHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
25 FAZILKA PB-03-006-092-002/84
() 		2603006000NRG23220320230807085 22/03/2023 Gurdipo bai 2603006WL027911 Gurdipo bai 00415 SBIN0000639 1500 1500 Processed 30/03/2023 0312575633 MRS GURDEEP BAI STATE BANK OF INDIA(508548)
SubTotal 8650 8650
26 FAZILKA PB-03-006-039-001/179
() 		2603006000NRG23220320230806959 22/03/2023 Lakhwinder Singh 2603006WL027905 Lakhwinder Singh 00415 SBIN0013688 1350 1350 Processed 31/03/2023 0312575664 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
27 FAZILKA PB-03-006-039-001/21
() 		2603006000NRG23220320230806962 22/03/2023 kaku Singh 2603006WL027905 kaku Singh 00415 SBIN0013688 1350 1350 Processed 30/03/2023 0312575630 MR KAKU SINGH STATE BANK OF INDIA(508548)
28 FAZILKA PB-03-006-039-001/35
() 		2603006000NRG23220320230806963 22/03/2023 Jaswinder singh 2603006WL027905 Jaswinder singh 00415 SBIN0013688 1080 1080 Processed 30/03/2023 0312575635 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
29 FAZILKA PB-03-006-039-001/98
() 		2603006000NRG23220320230806968 22/03/2023 Pritam singh 2603006WL027905 Pritam singh 00415 SBIN0013688 1350 1350 Processed 30/03/2023 0312575629 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 5130 5130
30 FAZILKA PB-03-006-039-001/142
() 		2603006000NRG23220320230806957 22/03/2023 Manjeet Singh 2603006WL027905 Manjeet Singh 00415 SBIN0050248 270 270 Processed 30/03/2023 0312575662 MANJEET SINGH ICICI BANK LTD(508534)
31 FAZILKA PB-03-006-039-001/389
() 		2603006000NRG23220320230806965 22/03/2023 GURPREET SINGH 2603006WL027905 GURPREET SINGH 00415 SBIN0050248 270 270 Processed 30/03/2023 0312575665 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 540 540
32 FAZILKA PB-03-006-039-001/103
() 		2603006000NRG23220320230806954 22/03/2023 Jiuginder Singh 2603006WL027905 Jiuginder Singh 00415 SBIN0051101 1080 1080 Processed 30/03/2023 0312575647 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
33 FAZILKA PB-03-006-039-001/125
() 		2603006000NRG23220320230806955 22/03/2023 Harbans Singh 2603006WL027905 Harbans Singh 00415 SBIN0051101 810 810 Processed 30/03/2023 0312575645 MR HARBANS SINGH STATE BANK OF INDIA(508548)
34 FAZILKA PB-03-006-039-001/134
() 		2603006000NRG23220320230806956 22/03/2023 Surjit Singh 2603006WL027905 Surjit Singh 00415 SBIN0051101 270 270 Processed 30/03/2023 0312575663 MR SURJIT SINGH STATE BANK OF INDIA(508548)
35 FAZILKA PB-03-006-039-001/149
() 		2603006000NRG23220320230806958 22/03/2023 Surjeet Singh 2603006WL027905 Surjeet Singh 00415 SBIN0051101 1080 1080 Processed 30/03/2023 0312575648 SURJEET SINGH S/O KHUSHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
36 FAZILKA PB-03-006-039-001/181
() 		2603006000NRG23220320230806960 22/03/2023 Jagmeet Singh 2603006WL027905 Jagmeet Singh 00415 SBIN0051101 1350 1350 Processed 30/03/2023 0312575666 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
37 FAZILKA PB-03-006-039-001/189
() 		2603006000NRG23220320230806961 22/03/2023 JASWINDER SINGH 2603006WL027905 JASWINDER SINGH 00415 SBIN0051101 540 540 Processed 30/03/2023 0312575644 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
38 FAZILKA PB-03-006-039-001/45
() 		2603006000NRG23220320230806966 22/03/2023 Jernel singh 2603006WL027905 Jernel singh 00415 SBIN0051101 1350 1350 Processed 31/03/2023 0312575646 Mr. Jarnail Singh INDIAN BANK(607105)
39 FAZILKA PB-03-006-039-001/87
() 		2603006000NRG23220320230806967 22/03/2023 Sukhdev Singh 2603006WL027905 Sukhdev Singh 00415 SBIN0051101 1080 1080 Processed 30/03/2023 0312575661 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7560 7560
40 FAZILKA PB-03-006-092-002/610
() 		2603006000NRG23220320230807111 22/03/2023 Bhagwan Dass 2603006WL027913 Bhagwan Dass 00415 SBIN0051275 1400 1400 Processed 30/03/2023 0312575643 MR BHAGWAN DASS SO LADHA RAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
41 FAZILKA PB-03-006-092-002/307
() 		2603006000NRG23220320230807078 22/03/2023 SURJEET SINGH 2603006WL027911 SURJEET SINGH 00462 UCBA0002553 1500 1500 Processed 30/03/2023 0312575627 SURJEET SINGH S/O BOORA SINGH UCO BANK(607066)
42 FAZILKA PB-03-006-092-002/64
() 		2603006000NRG23220320230807084 22/03/2023 SHEELA BAI 2603006WL027911 SHEELA BAI 00462 UCBA0002553 1500 1500 Processed 30/03/2023 0312575628 SHEEL BAI ICICI BANK LTD(508534)
SubTotal 3000 3000
43 FAZILKA PB-03-006-092-002/212
() 		2603006000NRG23220320230807073 22/03/2023 Herbans Singh 2603006WL027911 Herbans Singh 00468 UBIN0918202 1500 1500 Processed 30/03/2023 0312575642 HARBANS SINGH CANARA BANK(508532)
SubTotal 1500 1500
Total 51430 51430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_220323APB_FTO_117588 AXIS BANK UTIB0001650 FAZILKA 3000
2 FAZILKA PB2603006_220323APB_FTO_117588 Bank of Baroda BARB0FAZILK Fazilka 1400
3 FAZILKA PB2603006_220323APB_FTO_117588 Bank of India BKID0006568 FAZILKA 840
4 FAZILKA PB2603006_220323APB_FTO_117588 Canara Bank CNRB0001400 FAZILKA 6000
5 FAZILKA PB2603006_220323APB_FTO_117588 Canara Bank CNRB0006667 Hasta Kalan 3440
6 FAZILKA PB2603006_220323APB_FTO_117588 Canara Bank CNRB0018110 Fazilka Ii 4300
7 FAZILKA PB2603006_220323APB_FTO_117588 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1400
8 FAZILKA PB2603006_220323APB_FTO_117588 Punjab National Bank PUNB0017400 FAZILKA MAIN 1650
9 FAZILKA PB2603006_220323APB_FTO_117588 Punjab National Bank PUNB0171410 Fazilka New Grain Market 810
10 FAZILKA PB2603006_220323APB_FTO_117588 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 810
11 FAZILKA PB2603006_220323APB_FTO_117588 State Bank of India SBIN0000639 FAZILKA 8650
12 FAZILKA PB2603006_220323APB_FTO_117588 State Bank of India SBIN0013688 LADHUKA MANDI 5130
13 FAZILKA PB2603006_220323APB_FTO_117588 State Bank of India SBIN0050248 FAZILKA 540
14 FAZILKA PB2603006_220323APB_FTO_117588 State Bank of India SBIN0051101 MANDI LADHUKA 7560
15 FAZILKA PB2603006_220323APB_FTO_117588 State Bank of India SBIN0051275 LALANWALI 1400
16 FAZILKA PB2603006_220323APB_FTO_117588 UCO Bank UCBA0002553 Gagan Ke 3000
17 FAZILKA PB2603006_220323APB_FTO_117588 Union Bank of India UBIN0918202 FAZILKA 1500

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