Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_180123FTO_101302
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-03-006-029-001/144
() 		2603006000NRG23180120230615883 18/01/2023 MANJIT KAUR 2603006WL023665 MANJIT KAUR 00032 UTIB0002505 1040 1040 Processed 24/01/2023 8129815804 MANJIT KAUR ()
2 FAZILKA PB-03-006-029-001/180
() 		2603006000NRG23180120230615909 18/01/2023 SHARDA RANI 2603006WL023665 SHARDA RANI 00032 UTIB0002505 1040 1040 Processed 24/01/2023 8129815803 SHARDA RANI ()
SubTotal 2080 2080
3 FAZILKA PB-03-006-042-001/273
() 		2603006000NRG23180120230616006 18/01/2023 MONIKA 2603006WL023669 MONIKA 00045 BARB0FAZILK 1680 1680 Processed 24/01/2023 8129815758 MONIKA ()
SubTotal 1680 1680
4 FAZILKA PB-03-006-042-001/13
() 		2603006000NRG23180120230615994 18/01/2023 SOMVEER 2603006WL023669 SOMVEER 00048 BKID0006568 1400 1400 Processed 24/01/2023 8129815762 SOMVEER ()
5 FAZILKA PB-03-006-042-001/155
() 		2603006000NRG23180120230615996 18/01/2023 Maya Bai 2603006WL023669 Maya Bai 00048 BKID0006568 840 840 Processed 24/01/2023 8129815759 Maya Bai ()
6 FAZILKA PB-03-006-093-001/462
() 		2603006000NRG23180120230616284 18/01/2023 Paramjeet Kaur 2603006WL023682 Paramjeet Kaur 00048 BKID0006568 1350 1350 Processed 24/01/2023 8129815761 Paramjeet Kaur ()
7 FAZILKA PB-03-006-093-001/62
() 		2603006000NRG23180120230616317 18/01/2023 SHEELO BAI 2603006WL023682 SHEELO BAI 00048 BKID0006568 1080 1080 Processed 24/01/2023 8129815760 SHEELO BAI ()
8 FAZILKA PB-03-006-093-001/64
() 		2603006000NRG23180120230616321 18/01/2023 Chhindo Bai 2603006WL023682 Chhindo Bai 00048 BKID0006568 1080 1080 Processed 24/01/2023 8129815763 Chhindo Bai ()
SubTotal 5750 5750
9 FAZILKA PB-03-006-093-001/56
() 		2603006000NRG23180120230616312 18/01/2023 JAGTAR SINGH 2603006WL023682 JAGTAR SINGH 00078 CNRB0001400 1080 1080 Processed 24/01/2023 8129815765 JAGTAR SINGH ()
SubTotal 1080 1080
10 FAZILKA PB-03-006-024-001/664
() 		2603006000NRG23180120230616226 18/01/2023 KULWINDER KAUR 2603006WL023681 KULWINDER KAUR 00078 CNRB0005383 560 560 Processed 24/01/2023 8129815767 KULWINDER KAUR ()
11 FAZILKA PB-03-006-024-001/697
() 		2603006000NRG23180120230616227 18/01/2023 GURMEET SINGH 2603006WL023681 GURMEET SINGH 00078 CNRB0005383 560 560 Processed 24/01/2023 8129815770 GURMEET SINGH ()
12 FAZILKA PB-03-006-024-001/697
() 		2603006000NRG23180120230616228 18/01/2023 SIMARJEET KAUR 2603006WL023681 SIMARJEET KAUR 00078 CNRB0005383 560 560 Processed 24/01/2023 8129815768 SIMARJEET KAUR ()
13 FAZILKA PB-03-006-024-001/699
() 		2603006000NRG23180120230616230 18/01/2023 BALJEET KAUR 2603006WL023681 BALJEET KAUR 00078 CNRB0005383 560 560 Processed 24/01/2023 8129815766 BALJEET KAUR ()
14 FAZILKA PB-03-006-024-001/699
() 		2603006000NRG23180120230616229 18/01/2023 RACHPAL SINGH 2603006WL023681 RACHPAL SINGH 00078 CNRB0005383 560 560 Processed 24/01/2023 8129815769 RACHPAL SINGH ()
SubTotal 2800 2800
15 FAZILKA PB-03-006-029-001/29
() 		2603006000NRG23180120230615924 18/01/2023 PARAMJIT KAUR 2603006WL023665 PARAMJIT KAUR 00089 CBIN0281462 1040 1040 Processed 24/01/2023 8129815764 PARAMJIT KAUR ()
SubTotal 1040 1040
16 FAZILKA PB-03-006-029-001/113
() 		2603006000NRG23180120230615862 18/01/2023 Dalip Singh 2603006WL023665 Dalip Singh 00152 HDFC0000647 1040 1040 Processed 24/01/2023 8129815771 Dalip Singh ()
17 FAZILKA PB-03-006-029-001/178
() 		2603006000NRG23180120230615906 18/01/2023 PARSHOTAM LAL 2603006WL023665 PARSHOTAM LAL 00152 HDFC0000647 1040 1040 Processed 24/01/2023 8129815772 PARSHOTAM LAL ()
SubTotal 2080 2080
18 FAZILKA PB-03-006-093-001/207
() 		2603006000NRG23180120230616244 18/01/2023 Pappu Singh 2603006WL023682 Pappu Singh 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815781 Pappu Singh ()
19 FAZILKA PB-03-006-093-001/208
() 		2603006000NRG23180120230616245 18/01/2023 JOGINDERO BAI 2603006WL023682 JOGINDERO BAI 00176 IDIB000F518 1350 1350 Processed 24/01/2023 8129815786 JOGINDERO BAI ()
20 FAZILKA PB-03-006-093-001/220
() 		2603006000NRG23180120230616253 18/01/2023 RAJ RANI 2603006WL023682 RAJ RANI 00176 IDIB000F518 810 810 Processed 24/01/2023 8129815802 RAJ RANI ()
21 FAZILKA PB-03-006-093-001/232
() 		2603006000NRG23180120230616257 18/01/2023 Kanto Bai 2603006WL023682 Kanto Bai 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815784 Kanto Bai ()
22 FAZILKA PB-03-006-093-001/464
() 		2603006000NRG23180120230616287 18/01/2023 Gurdeep Singh 2603006WL023682 Gurdeep Singh 00176 IDIB000F518 810 810 Processed 24/01/2023 8129815783 Gurdeep Singh ()
23 FAZILKA PB-03-006-093-001/47
() 		2603006000NRG23180120230616294 18/01/2023 KALASH RANI 2603006WL023682 KALASH RANI 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815780 KALASH RANI ()
24 FAZILKA PB-03-006-093-001/481
() 		2603006000NRG23180120230616300 18/01/2023 Preeto Bai 2603006WL023682 Preeto Bai 00176 IDIB000F518 1350 1350 Processed 24/01/2023 8129815785 Preeto Bai ()
25 FAZILKA PB-03-006-093-001/52
() 		2603006000NRG23180120230616305 18/01/2023 Shindo bai 2603006WL023682 Shindo bai 00176 IDIB000F518 1350 1350 Processed 24/01/2023 8129815787 Shindo bai ()
26 FAZILKA PB-03-006-093-001/55
() 		2603006000NRG23180120230616311 18/01/2023 SHEELO BAI 2603006WL023682 SHEELO BAI 00176 IDIB000F518 810 810 Processed 24/01/2023 8129815779 SHEELO BAI ()
27 FAZILKA PB-03-006-093-001/56
() 		2603006000NRG23180120230616313 18/01/2023 NIRMAL RANI 2603006WL023682 NIRMAL RANI 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815778 NIRMAL RANI ()
28 FAZILKA PB-03-006-093-001/69
() 		2603006000NRG23180120230616322 18/01/2023 Shinder Singh 2603006WL023682 Shinder Singh 00176 IDIB000F518 540 540 Processed 24/01/2023 8129815775 Shinder Singh ()
29 FAZILKA PB-03-006-093-001/71
() 		2603006000NRG23180120230616326 18/01/2023 Hansa singh 2603006WL023682 Hansa singh 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815774 Hansa singh ()
30 FAZILKA PB-03-006-093-001/73
() 		2603006000NRG23180120230616329 18/01/2023 BALBEER SINGH 2603006WL023682 BALBEER SINGH 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815773 BALBEER SINGH ()
31 FAZILKA PB-03-006-093-001/77
() 		2603006000NRG23180120230616334 18/01/2023 DALBEER SINGH 2603006WL023682 DALBEER SINGH 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815776 DALBEER SINGH ()
32 FAZILKA PB-03-006-111-001/4
() 		2603006000NRG23180120230616163 18/01/2023 KARMJEET KAUR 2603006WL023671 KARMJEET KAUR 00176 IDIB000F518 1128 1128 Processed 24/01/2023 8129815782 KARMJEET KAUR ()
33 FAZILKA PB-03-006-112-001/94
() 		2603006000NRG23180120230616351 18/01/2023 AMRO BAI 2603006WL023682 AMRO BAI 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815801 AMRO BAI ()
34 FAZILKA PB-23-006-112-001/5
() 		2603006000NRG23180120230616361 18/01/2023 CHAND SINGH 2603006WL023682 CHAND SINGH 00176 IDIB000F518 1080 1080 Processed 24/01/2023 8129815777 CHAND SINGH ()
SubTotal 17868 17868
35 FAZILKA PB-03-006-042-001/169
() 		2603006000NRG23180120230615998 18/01/2023 JEETO BAI 2603006WL023669 JEETO BAI 00354 PUNB0017400 840 840 Processed 24/01/2023 8129815788 JEETO BAI ()
SubTotal 840 840
36 FAZILKA PB-03-006-024-001/664
() 		2603006000NRG23180120230616225 18/01/2023 AMREEK SINGH 2603006WL023681 AMREEK SINGH 00354 PUNB0027510 560 560 Processed 24/01/2023 8129815789 AMREEK SINGH ()
SubTotal 560 560
37 FAZILKA PB-03-006-029-001/191
() 		2603006000NRG23180120230615921 18/01/2023 DALIP SINGH 2603006WL023665 DALIP SINGH 00354 PUNB0345100 1040 1040 Processed 24/01/2023 8129815800 DALIP SINGH ()
SubTotal 1040 1040
38 FAZILKA PB-03-006-086-001/311
() 		2603006000NRG23180120230616158 18/01/2023 Balwinder Singh 2603006WL023671 Balwinder Singh 00354 PUNB0743200 1692 1692 Processed 24/01/2023 8129815799 Balwinder Singh ()
SubTotal 1692 1692
39 FAZILKA PB-03-006-029-001/144
() 		2603006000NRG23180120230615882 18/01/2023 LAKHWINDER SINGH 2603006WL023665 LAKHWINDER SINGH 00415 SBIN0000639 1040 1040 Processed 24/01/2023 8129815790 MR LAKHWINDER SINGH ()
40 FAZILKA PB-23-006-112-001/3
() 		2603006000NRG23180120230616360 18/01/2023 JUDGE SINGH 2603006WL023682 JUDGE SINGH 00415 SBIN0000639 1080 1080 Processed 24/01/2023 8129815798 MR JUDGE SINGH ()
SubTotal 2120 2120
41 FAZILKA PB-03-006-042-001/70
() 		2603006000NRG23180120230616368 18/01/2023 RAMAN KUMAR 2603006WL023683 RAMAN KUMAR 00415 SBIN0002393 280 280 Processed 24/01/2023 8129815797 MR RAMAN KUMAR ()
SubTotal 280 280
42 FAZILKA PB-03-006-029-001/126
() 		2603006000NRG23180120230615875 18/01/2023 BALA RAM 2603006WL023665 BALA RAM 00415 SBIN0013688 1040 1040 Processed 24/01/2023 8129815792 MR BALA RAM ()
43 FAZILKA PB-03-006-029-001/30
() 		2603006000NRG23180120230615925 18/01/2023 SHINDO 2603006WL023665 SHINDO 00415 SBIN0013688 1040 1040 Processed 24/01/2023 8129815791 MRS SHINO BAI ()
SubTotal 2080 2080
44 FAZILKA PB-03-006-029-001/15
() 		2603006000NRG23180120230615890 18/01/2023 SUBASH CHANDER 2603006WL023665 SUBASH CHANDER 00415 SBIN0014646 1040 1040 Processed 24/01/2023 8129815794 MR SUBHASH CHANDER SO SH SUKH RAM ()
45 FAZILKA PB-03-006-042-001/276
() 		2603006000NRG23180120230616007 18/01/2023 DAULAT RAM 2603006WL023669 DAULAT RAM 00415 SBIN0014646 280 280 Processed 24/01/2023 8129815793 MR DAULAT RAM ()
SubTotal 1320 1320
46 FAZILKA PB-03-006-029-001/125
() 		2603006000NRG23180120230615874 18/01/2023 KUSHLIYA BAI 2603006WL023665 KUSHLIYA BAI 00415 SBIN0051101 1040 1040 Processed 24/01/2023 8129815796 MRS KUSHLIYA BAI ()
SubTotal 1040 1040
47 FAZILKA PB-03-006-093-001/54
() 		2603006000NRG23180120230616308 18/01/2023 SKANDER SINGH 2603006WL023682 SKANDER SINGH 00468 UBIN0566888 1080 1080 Processed 24/01/2023 8129815795 SKANDER SINGH ()
48 FAZILKA PB-03-006-111-001/3
() 		2603006000NRG23180120230616162 18/01/2023 PARMJEET 2603006WL023671 PARMJEET 00468 UBIN0566888 1692 1692 Processed 24/01/2023 8129815807 PARMJEET ()
SubTotal 2772 2772
49 FAZILKA PB-03-006-029-001/145
() 		2603006000NRG23180120230615885 18/01/2023 RAJINDER KAUR 2603006WL023665 RAJINDER KAUR 00468 UBIN0918202 1040 1040 Processed 24/01/2023 8129815806 RAJINDER KAUR ()
50 FAZILKA PB-03-006-042-001/174
() 		2603006000NRG23180120230616000 18/01/2023 ROSHNI 2603006WL023669 ROSHNI 00468 UBIN0918202 1680 1680 Processed 24/01/2023 8129815805 ROSHNI ()
SubTotal 2720 2720
Total 50842 50842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_180123FTO_101302 AXIS BANK UTIB0002505 LADUKA 2080
2 FAZILKA PB2603006_180123FTO_101302 Bank of Baroda BARB0FAZILK Fazilka 1680
3 FAZILKA PB2603006_180123FTO_101302 Bank of India BKID0006568 FAZILKA 5750
4 FAZILKA PB2603006_180123FTO_101302 Canara Bank CNRB0001400 FAZILKA 1080
5 FAZILKA PB2603006_180123FTO_101302 Canara Bank CNRB0005383 Muthianwali 2800
6 FAZILKA PB2603006_180123FTO_101302 Central Bank Of India CBIN0281462 FAZILKA 1040
7 FAZILKA PB2603006_180123FTO_101302 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 2080
8 FAZILKA PB2603006_180123FTO_101302 Indian Bank IDIB000F518 FAZILKA 17868
9 FAZILKA PB2603006_180123FTO_101302 Punjab National Bank PUNB0017400 FAZILKA MAIN 840
10 FAZILKA PB2603006_180123FTO_101302 Punjab National Bank PUNB0027510 Fazilka 560
11 FAZILKA PB2603006_180123FTO_101302 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1040
12 FAZILKA PB2603006_180123FTO_101302 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692
13 FAZILKA PB2603006_180123FTO_101302 State Bank of India SBIN0000639 FAZILKA 2120
14 FAZILKA PB2603006_180123FTO_101302 State Bank of India SBIN0002393 KHUI KHERA 280
15 FAZILKA PB2603006_180123FTO_101302 State Bank of India SBIN0013688 LADHUKA MANDI 2080
16 FAZILKA PB2603006_180123FTO_101302 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1320
17 FAZILKA PB2603006_180123FTO_101302 State Bank of India SBIN0051101 MANDI LADHUKA 1040
18 FAZILKA PB2603006_180123FTO_101302 Union Bank of India UBIN0566888 FAZILKA 2772
19 FAZILKA PB2603006_180123FTO_101302 Union Bank of India UBIN0918202 FAZILKA 2720

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