Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:41:34 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_060522FTO_6286
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-03-006-001-001/255
() 		2603006000NRG23060520220015971 06/05/2022 GURSEWAK SINGH 2603006WL000693 GURSEWAK SINGH 00114 UTIB0SFAZ01 538 538 Processed 16/05/2022 1269080988 GURSEWAKSINGH ()
2 FAZILKA PB-03-006-001-001/255
() 		2603006000NRG23060520220015970 06/05/2022 GURSEWAK SINGH 2603006WL000693 GURSEWAK SINGH 00114 UTIB0SFAZ01 1614 1614 Processed 16/05/2022 1269080987 GURSEWAKSINGH ()
3 FAZILKA PB-03-006-061-001/69
() 		2603006000NRG23060520220016024 06/05/2022 KRISHNA DEVI 2603006WL000694 KRISHNA DEVI 00114 UTIB0SFAZ01 800 800 Processed 16/05/2022 1269080991 KRISHNADEVI ()
4 FAZILKA PB-03-006-061-001/69
() 		2603006000NRG23060520220016025 06/05/2022 KRISHNA DEVI 2603006WL000694 KRISHNA DEVI 00114 UTIB0SFAZ01 1000 1000 Processed 16/05/2022 1269080990 KRISHNADEVI ()
5 FAZILKA PB-03-006-098-001/307
() 		2603006000NRG23060520220015564 06/05/2022 HANS RAJ 2603006WL000653 HANS RAJ 00114 UTIB0SFAZ01 1560 1560 Processed 16/05/2022 1269080989 HANSRAJ ()
SubTotal 5512 5512
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_060522FTO_6286 District Central Cooperative Bank 5512

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