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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:24 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_120922APB_FTO_53810
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-03-006-077-002/398
() 		2603006000NRG23120920220312289 12/09/2022 harbans singh 2603006WL010884 harbans singh 00045 BARB0FAZILK 1260 1260 Processed 21/10/2022 5872084463 HARBANS SINGH S/O BAGGU SINGH BANK OF BARODA(606985)
SubTotal 1260 1260
2 FAZILKA PB-03-006-042-001/137
() 		2603006000NRG23120920220312027 12/09/2022 Madan Lal 2603006WL010870 Madan Lal 00048 BKID0006568 1692 1692 Processed 21/10/2022 5872084440 MADAN LAL SO BHAGI RATH BANK OF INDIA(508505)
3 FAZILKA PB-03-006-042-001/153
() 		2603006000NRG23120920220312028 12/09/2022 Jaswant Singh 2603006WL010870 Jaswant Singh 00048 BKID0006568 1692 1692 Processed 21/10/2022 5872084439 JASWANT SINGH SO NIDHAN SINGH BANK OF INDIA(508505)
4 FAZILKA PB-03-006-042-001/154
() 		2603006000NRG23120920220312029 12/09/2022 Gajjan Singh 2603006WL010870 Gajjan Singh 00048 BKID0006568 1692 1692 Processed 21/10/2022 5872084442 GAJJAN SINGH SO DHONA RAM BANK OF INDIA(508505)
5 FAZILKA PB-03-006-042-001/62
() 		2603006000NRG23120920220312034 12/09/2022 SURINDER SINGH 2603006WL010870 SURINDER SINGH 00048 BKID0006568 1692 1692 Processed 21/10/2022 5872084438 SURINDER KUMAR SO SADHU SINGH BANK OF INDIA(508505)
6 FAZILKA PB-03-006-042-001/64
() 		2603006000NRG23120920220312035 12/09/2022 KRISHAN LAL 2603006WL010870 KRISHAN LAL 00048 BKID0006568 1692 1692 Processed 21/10/2022 5872084441 KRISHAN LAL SO KALU RAM BANK OF INDIA(508505)
7 FAZILKA PB-03-006-051-001/27
() 		2603006000NRG23120920220312130 12/09/2022 Keher singh 2603006WL010874 Keher singh 00048 BKID0006568 1614 1614 Processed 21/10/2022 5872084471 KEHER SINGH ICICI BANK LTD(508534)
8 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23120920220312238 12/09/2022 ASHA RANI 2603006WL010879 ASHA RANI 00048 BKID0006568 1320 1320 Processed 21/10/2022 5872084444 ASHA RANI WO ANGREJ SINGH BANK OF INDIA(508505)
9 FAZILKA PB-03-006-089-001/1
() 		2603006000NRG23120920220312045 12/09/2022 Bhagwan das 2603006WL010871 Bhagwan das 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084473 BHAGWAN DASS S/O GULLA RAM PUNJAB GRAMIN BANK(607138)
10 FAZILKA PB-03-006-089-001/34
() 		2603006000NRG23120920220312050 12/09/2022 Bimla Rani 2603006WL010871 Bimla Rani 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084443 BIMLA RANI WO AMI CHAND BANK OF INDIA(508505)
11 FAZILKA PB-03-006-089-001/4
() 		2603006000NRG23120920220312052 12/09/2022 Khushal singh 2603006WL010871 Khushal singh 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084474 KHUSHHAL SINGH SO INDER SINGH BANK OF INDIA(508505)
12 FAZILKA PB-03-006-089-001/48
() 		2603006000NRG23120920220312054 12/09/2022 SARWAN SINGH 2603006WL010871 SARWAN SINGH 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084472 SANTRO DEVI W/O SARWAN KUMAR PUNJAB GRAMIN BANK(607138)
13 FAZILKA PB-03-006-089-001/6
() 		2603006000NRG23120920220312056 12/09/2022 Perwinder KAur 2603006WL010871 Perwinder KAur 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084435 PARWINDER KAUR WO LAL SINGH BANK OF INDIA(508505)
14 FAZILKA PB-03-006-089-001/63
() 		2603006000NRG23120920220312057 12/09/2022 GOMA DEVI 2603006WL010871 GOMA DEVI 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084437 GOMA DEVI WO RANBIR KUMAR BANK OF INDIA(508505)
15 FAZILKA PB-03-006-089-001/88
() 		2603006000NRG23120920220312058 12/09/2022 surinder singh 2603006WL010871 surinder singh 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872084436 SURINDER SINGH SO KOYAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22314 22314
16 FAZILKA PB-03-006-077-002/5
() 		2603006000NRG23120920220312297 12/09/2022 Balvir singh 2603006WL010884 Balvir singh 00078 CNRB0001400 1260 1260 Processed 21/10/2022 5872084457 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1260 1260
17 FAZILKA PB-03-006-077-002/105
() 		2603006000NRG23120920220312283 12/09/2022 Joginder singh 2603006WL010884 Joginder singh 00152 HDFC0000647 1260 1260 Processed 21/10/2022 5872084465 JOGINDER SINGH ICICI BANK LTD(508534)
18 FAZILKA PB-03-006-077-002/182
() 		2603006000NRG23120920220312285 12/09/2022 Rajinder Kaur 2603006WL010884 Rajinder Kaur 00152 HDFC0000647 1650 1650 Processed 21/10/2022 5872084468 RAJINDER KAUR HDFC BANK LTD(607152)
19 FAZILKA PB-03-006-077-002/182
() 		2603006000NRG23120920220312284 12/09/2022 Ranjit singh 2603006WL010884 Ranjit singh 00152 HDFC0000647 1650 1650 Processed 21/10/2022 5872084469 RANJIT SINGH ICICI BANK LTD(508534)
20 FAZILKA PB-03-006-077-002/411
() 		2603006000NRG23120920220312291 12/09/2022 raj rani 2603006WL010884 raj rani 00152 HDFC0000647 1650 1650 Processed 21/10/2022 5872084467 RAJO BAI HDFC BANK LTD(607152)
21 FAZILKA PB-03-006-077-002/89
() 		2603006000NRG23120920220312306 12/09/2022 Rano bai 2603006WL010884 Rano bai 00152 HDFC0000647 1260 1260 Processed 21/10/2022 5872084464 RANO BAI HDFC BANK LTD(607152)
SubTotal 7470 7470
22 FAZILKA PB-03-006-089-001/44
() 		2603006000NRG23120920220312053 12/09/2022 Baljeet kaur 2603006WL010871 Baljeet kaur 00152 HDFC0003887 520 520 Processed 21/10/2022 5872084466 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 520 520
23 FAZILKA PB-03-006-051-001/201
() 		2603006000NRG23120920220312129 12/09/2022 Kakko Bai 2603006WL010874 Kakko Bai 00349 PSIB0000432 1614 1614 Processed 21/10/2022 5872084456 KAKKO BAI PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
24 FAZILKA PB-03-006-058-001/120
() 		2603006000NRG23120920220312036 12/09/2022 banwari 2603006WL010870 banwari 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872084450 BANWARI LAL S/O AAD RAM PUNJAB GRAMIN BANK(607138)
25 FAZILKA PB-03-006-058-001/181
() 		2603006000NRG23120920220312037 12/09/2022 Raj Kumar 2603006WL010870 Raj Kumar 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872084453 RAJ KUMAR ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-058-001/207
() 		2603006000NRG23120920220312038 12/09/2022 mahinder kumar 2603006WL010870 mahinder kumar 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872084449 MAHINDER KUMAR S/O BAL RAM PUNJAB GRAMIN BANK(607138)
27 FAZILKA PB-03-006-058-001/27
() 		2603006000NRG23120920220312040 12/09/2022 moman ram 2603006WL010870 moman ram 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872084451 MOMAN RAM S/O PARTA RAM PUNJAB GRAMIN BANK(607138)
28 FAZILKA PB-03-006-058-001/56
() 		2603006000NRG23120920220312042 12/09/2022 lal chand 2603006WL010870 lal chand 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872084452 LAL CHAND S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
29 FAZILKA PB-03-006-058-001/79
() 		2603006000NRG23120920220312044 12/09/2022 Bega Ram 2603006WL010870 Bega Ram 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872084454 BEGA RAM S/O RUDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
30 FAZILKA PB-03-006-077-002/411
() 		2603006000NRG23120920220312290 12/09/2022 lakh singh 2603006WL010884 lakh singh 00354 PUNB0017400 1650 1650 Processed 21/10/2022 5872084455 LEKH SINGH HDFC BANK LTD(607152)
SubTotal 1650 1650
31 FAZILKA PB-03-006-071-001/19
() 		2603006000NRG23120920220312235 12/09/2022 Herbans singh 2603006WL010879 Herbans singh 00354 PUNB0171410 1320 1320 Rejected 21/10/2022 5872084458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23120920220312237 12/09/2022 Angrej singh 2603006WL010879 Angrej singh 00354 PUNB0171410 1320 1320 Processed 21/10/2022 5872084459 ANGREJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
33 FAZILKA PB-03-006-077-002/224
() 		2603006000NRG23120920220312286 12/09/2022 Mohan Singh 2603006WL010884 Mohan Singh 00354 PUNB0171410 1260 1260 Processed 21/10/2022 5872084460 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 3900 3900
34 FAZILKA PB-03-006-077-002/443
() 		2603006000NRG23120920220312295 12/09/2022 Darshan Singh 2603006WL010884 Darshan Singh 00415 SBIN0014646 1260 1260 Processed 21/10/2022 5872084461 DARSHAN SINGH HDFC BANK LTD(607152)
35 FAZILKA PB-03-006-077-002/463
() 		2603006000NRG23120920220312296 12/09/2022 Balwinder Singh 2603006WL010884 Balwinder Singh 00415 SBIN0014646 1650 1650 Processed 21/10/2022 5872084462 MR BALWINDER SINGH SO CHAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2910 2910
36 FAZILKA PB-03-006-077-002/574
() 		2603006000NRG23120920220312298 12/09/2022 Jai Chand 2603006WL010884 Jai Chand 00415 SBIN0050932 1260 1260 Processed 21/10/2022 5872084470 MR JAI CHAND STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 FAZILKA PB-03-006-035-001/76
() 		2603006000NRG23120920220311664 12/09/2022 Vijay Kumar 2603006WL010859 Vijay Kumar 00468 UBIN0566888 1560 1560 Processed 21/10/2022 5872084445 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 FAZILKA PB-03-006-035-001/98
() 		2603006000NRG23120920220311666 12/09/2022 Krishna Rani 2603006WL010859 Krishna Rani 00468 UBIN0566888 1560 1560 Processed 21/10/2022 5872084447 KRISHNA BAI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
39 FAZILKA PB-03-006-035-001/98
() 		2603006000NRG23120920220311665 12/09/2022 Lekh Raj 2603006WL010859 Lekh Raj 00468 UBIN0566888 1560 1560 Processed 21/10/2022 5872084446 LEKH RAJ S/O SH.TARA CHAND PUNJAB NATIONAL BANK(508568)
40 FAZILKA PB-03-006-098-001/132
() 		2603006000NRG23120920220312308 12/09/2022 GURDEVA BAI 2603006WL010884 GURDEVA BAI 00468 UBIN0566888 1260 1260 Processed 21/10/2022 5872084448 GURDEVA BAI ICICI BANK LTD(508534)
SubTotal 5940 5940
Total 58276 58276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_120922APB_FTO_53810 Bank of Baroda BARB0FAZILK Fazilka 1260
2 FAZILKA PB2603006_120922APB_FTO_53810 Bank of India BKID0006568 FAZILKA 22314
3 FAZILKA PB2603006_120922APB_FTO_53810 Canara Bank CNRB0001400 FAZILKA 1260
4 FAZILKA PB2603006_120922APB_FTO_53810 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 7470
5 FAZILKA PB2603006_120922APB_FTO_53810 HDFC HDFC0003887 CHAK DABWALA 520
6 FAZILKA PB2603006_120922APB_FTO_53810 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1614
7 FAZILKA PB2603006_120922APB_FTO_53810 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 FAZILKA PB2603006_120922APB_FTO_53810 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 6486
9 FAZILKA PB2603006_120922APB_FTO_53810 Punjab National Bank PUNB0017400 FAZILKA MAIN 1650
10 FAZILKA PB2603006_120922APB_FTO_53810 Punjab National Bank PUNB0171410 Fazilka New Grain Market 3900
11 FAZILKA PB2603006_120922APB_FTO_53810 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2910
12 FAZILKA PB2603006_120922APB_FTO_53810 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1260
13 FAZILKA PB2603006_120922APB_FTO_53810 Union Bank of India UBIN0566888 FAZILKA 5940

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