Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:54:28 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_230323APB_FTO_118141
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-03-006-102-001/205
() 		2603006000NRG23220320230807883 23/03/2023 GURMEET KAUR 2603006WL027925 GURMEET KAUR 00045 BARB0FAZILK 750 750 Processed 31/03/2023 0312572281 Mrs. GURMEET KAUR INDIAN BANK(607105)
2 FAZILKA PB-03-006-102-001/205
() 		2603006000NRG23220320230807882 23/03/2023 KISHOR SINGH 2603006WL027925 KISHOR SINGH 00045 BARB0FAZILK 750 750 Processed 31/03/2023 0312572284 Mr. Kishor Singh INDIAN BANK(607105)
3 FAZILKA PB-03-006-102-001/28
() 		2603006000NRG23220320230807885 23/03/2023 Saroj Rani 2603006WL027925 Saroj Rani 00045 BARB0FAZILK 750 750 Processed 30/03/2023 0312572280 Saroj Rani BANK OF BARODA(606985)
4 FAZILKA PB-03-006-102-001/28
() 		2603006000NRG23220320230807886 23/03/2023 Seema Bai 2603006WL027925 Seema Bai 00045 BARB0FAZILK 750 750 Processed 31/03/2023 0312572282 Mrs. SEEMA BAI INDIAN BANK(607105)
5 FAZILKA PB-03-006-124-001/12
() 		2603006000NRG23220320230807893 23/03/2023 Taro Bai 2603006WL027925 Taro Bai 00045 BARB0FAZILK 750 750 Processed 30/03/2023 0312572287 TARO BAI WO GURDEEP SINGH UNION BANK OF INDIA(508500)
6 FAZILKA PB-03-006-124-001/19
() 		2603006000NRG23220320230807895 23/03/2023 GURJANT SINGH 2603006WL027925 GURJANT SINGH 00045 BARB0FAZILK 750 750 Processed 30/03/2023 0312572279 MR GURJANT SINGH STATE BANK OF INDIA(508548)
7 FAZILKA PB-03-006-124-001/62
() 		2603006000NRG23220320230807913 23/03/2023 JASWINDER KAUR 2603006WL027925 JASWINDER KAUR 00045 BARB0FAZILK 1000 1000 Processed 30/03/2023 0312572283 Jaswinder Kaur BANK OF BARODA(606985)
SubTotal 5500 5500
8 FAZILKA PB-03-006-102-001/168
() 		2603006000NRG23220320230807880 23/03/2023 Mangat Singh 2603006WL027925 Mangat Singh 00048 BKID0006568 750 750 Processed 30/03/2023 0312572300 MANGAT SINGH SO JANGIR SINGH BANK OF INDIA(508505)
9 FAZILKA PB-03-006-102-001/36
() 		2603006000NRG23220320230807887 23/03/2023 Dhola singh 2603006WL027925 Dhola singh 00048 BKID0006568 750 750 Processed 31/03/2023 0312572302 Mr. DHOLA SINGH INDIAN BANK(607105)
SubTotal 1500 1500
10 FAZILKA PB-03-006-102-001/105
() 		2603006000NRG23220320230807878 23/03/2023 Kamlesh Rani 2603006WL027925 Kamlesh Rani 00078 CNRB0001400 750 750 Processed 30/03/2023 0312572271 MISS KAMLESH DO GU RANI STATE BANK OF INDIA(508548)
11 FAZILKA PB-03-006-124-001/49
() 		2603006000NRG23220320230807910 23/03/2023 Karamjeet kaur 2603006WL027925 Karamjeet kaur 00078 CNRB0001400 1000 1000 Processed 31/03/2023 0312572272 Karamjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
12 FAZILKA PB-03-006-102-001/150
() 		2603006000NRG23220320230807879 23/03/2023 Kushal Singh 2603006WL027925 Kushal Singh 00176 IDIB000F518 750 750 Processed 30/03/2023 0312572285 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
13 FAZILKA PB-03-006-102-001/204
() 		2603006000NRG23220320230807881 23/03/2023 MAYA BAI 2603006WL027925 MAYA BAI 00176 IDIB000F518 750 750 Processed 30/03/2023 0312572291 MAYA BAI WD/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
14 FAZILKA PB-03-006-102-001/99
() 		2603006000NRG23220320230807891 23/03/2023 Sunita Rani 2603006WL027925 Sunita Rani 00176 IDIB000F518 750 750 Processed 31/03/2023 0312572295 Mrs. Sunita Rani INDIAN BANK(607105)
15 FAZILKA PB-03-006-124-001/18
() 		2603006000NRG23220320230807894 23/03/2023 MACHI SINGH 2603006WL027925 MACHI SINGH 00176 IDIB000F518 750 750 Processed 31/03/2023 0312572298 Mr. Machi Singh INDIAN BANK(607105)
16 FAZILKA PB-03-006-124-001/2
() 		2603006000NRG23220320230807896 23/03/2023 BALVEER SINGH 2603006WL027925 BALVEER SINGH 00176 IDIB000F518 750 750 Processed 31/03/2023 0312572275 Mr. BALVEER SINGH INDIAN BANK(607105)
17 FAZILKA PB-03-006-124-001/20
() 		2603006000NRG23220320230807898 23/03/2023 HARJINDER SINGH 2603006WL027925 HARJINDER SINGH 00176 IDIB000F518 750 750 Processed 30/03/2023 0312572296 HARJINDER SINGH CANARA BANK(508532)
18 FAZILKA PB-03-006-124-001/32
() 		2603006000NRG23220320230807904 23/03/2023 KASHMIRA BAI 2603006WL027925 KASHMIRA BAI 00176 IDIB000F518 750 750 Processed 31/03/2023 0312572294 Mrs. KASHMIRA BAI INDIAN BANK(607105)
19 FAZILKA PB-03-006-124-001/35
() 		2603006000NRG23220320230807906 23/03/2023 KRISHNA BAI 2603006WL027925 KRISHNA BAI 00176 IDIB000F518 1000 1000 Processed 30/03/2023 0312572290 MISS KRISHANA RANI STATE BANK OF INDIA(508548)
20 FAZILKA PB-03-006-124-001/48
() 		2603006000NRG23220320230807908 23/03/2023 SUKHWINDER KAUR 2603006WL027925 SUKHWINDER KAUR 00176 IDIB000F518 1000 1000 Processed 31/03/2023 0312572297 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
21 FAZILKA PB-03-006-124-001/64
() 		2603006000NRG23220320230807914 23/03/2023 PREM SINGH 2603006WL027925 PREM SINGH 00176 IDIB000F518 1000 1000 Processed 31/03/2023 0312572293 Mr. PREM SINGH INDIAN BANK(607105)
22 FAZILKA PB-03-006-124-001/64
() 		2603006000NRG23220320230807915 23/03/2023 SOMA RANI 2603006WL027925 SOMA RANI 00176 IDIB000F518 1000 1000 Processed 31/03/2023 0312572292 Mrs. SOMA RANI INDIAN BANK(607105)
SubTotal 9250 9250
23 FAZILKA PB-03-006-071-001/105
() 		2603006000NRG23220320230808101 23/03/2023 Jagdish Singh 2603006WL027930 Jagdish Singh 00354 PUNB0017400 270 270 Processed 30/03/2023 0312572304 JAGDISH SINGH ICICI BANK LTD(508534)
SubTotal 270 270
24 FAZILKA PB-03-006-071-001/94
() 		2603006000NRG23220320230808102 23/03/2023 Lachman Singh 2603006WL027930 Lachman Singh 00354 PUNB0171410 540 540 Processed 30/03/2023 0312572306 LACHMAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 FAZILKA PB-03-006-071-001/96
() 		2603006000NRG23220320230808103 23/03/2023 Atam Singh 2603006WL027930 Atam Singh 00354 PUNB0171410 540 540 Processed 30/03/2023 0312572305 ATMA SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
26 FAZILKA PB-03-006-124-001/38
() 		2603006000NRG23220320230807907 23/03/2023 KARNAIL SINGH 2603006WL027925 KARNAIL SINGH 00354 PUNB0345100 750 750 Processed 30/03/2023 0312572277 KARNAIL SINGH SO GURDIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 750 750
27 FAZILKA PB-03-006-124-001/62
() 		2603006000NRG23220320230807912 23/03/2023 SANDEEP SINGH 2603006WL027925 SANDEEP SINGH 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0312572278 SANDEEP SINGH HDFC BANK LTD(607152)
28 FAZILKA PB-03-006-124-001/65
() 		2603006000NRG23220320230807916 23/03/2023 CHINDER SINGH 2603006WL027925 CHINDER SINGH 00415 SBIN0000639 1000 1000 Processed 30/03/2023 0312572276 CHINDER SINGH SO GOMA SINGH BANK OF INDIA(508505)
SubTotal 2000 2000
29 FAZILKA PB-03-006-124-001/23
() 		2603006000NRG23220320230807902 23/03/2023 KULWANT KAUR 2603006WL027925 KULWANT KAUR 00415 SBIN0050248 1000 1000 Processed 30/03/2023 0312572299 MRS KULWANT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 FAZILKA PB-03-006-071-001/99
() 		2603006000NRG23220320230808104 23/03/2023 Baldev Singh 2603006WL027930 Baldev Singh 00462 UCBA0002553 540 540 Processed 30/03/2023 0312572307 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 540 540
31 FAZILKA PB-03-006-124-001/26
() 		2603006000NRG23220320230807903 23/03/2023 SURESH SINGH 2603006WL027925 SURESH SINGH 00468 UBIN0566888 1000 1000 Processed 30/03/2023 0312572301 SURESH SINGH S/O CHHINDER PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
32 FAZILKA PB-03-006-102-001/28
() 		2603006000NRG23220320230807884 23/03/2023 Ved singh 2603006WL027925 Ved singh 00468 UBIN0918202 750 750 Processed 31/03/2023 0312572274 Mr. VED SINGH INDIAN BANK(607105)
33 FAZILKA PB-03-006-102-001/89
() 		2603006000NRG23220320230807888 23/03/2023 guljar singh 2603006WL027925 guljar singh 00468 UBIN0918202 750 750 Processed 30/03/2023 0312572303 GULJAR SINGH S/O KISHOR SINGH BANK OF BARODA(606985)
34 FAZILKA PB-03-006-102-001/99
() 		2603006000NRG23220320230807890 23/03/2023 Sawarn singh 2603006WL027925 Sawarn singh 00468 UBIN0918202 750 750 Rejected 30/03/2023 0312572288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 FAZILKA PB-03-006-124-001/12
() 		2603006000NRG23220320230807892 23/03/2023 Gurdeep Singh 2603006WL027925 Gurdeep Singh 00468 UBIN0918202 750 750 Processed 30/03/2023 0312572286 GURDEEP SINGH SO BAGGA SINGH UNION BANK OF INDIA(508500)
36 FAZILKA PB-03-006-124-001/35
() 		2603006000NRG23220320230807905 23/03/2023 SURJEET SINGH 2603006WL027925 SURJEET SINGH 00468 UBIN0918202 1000 1000 Processed 30/03/2023 0312572289 SURJIT SINGH SO SIKANDER SINGH BANK OF INDIA(508505)
SubTotal 4000 4000
37 FAZILKA PB-03-006-124-001/22
() 		2603006000NRG23220320230807900 23/03/2023 KRISHAN SINGH 2603006WL027925 KRISHAN SINGH 00688 FINO0001185 1000 1000 Processed 31/03/2023 0312572273 Krishan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_230323APB_FTO_118141 Bank of Baroda BARB0FAZILK Fazilka 5500
2 FAZILKA PB2603006_230323APB_FTO_118141 Bank of India BKID0006568 FAZILKA 1500
3 FAZILKA PB2603006_230323APB_FTO_118141 Canara Bank CNRB0001400 FAZILKA 1750
4 FAZILKA PB2603006_230323APB_FTO_118141 Indian Bank IDIB000F518 FAZILKA 9250
5 FAZILKA PB2603006_230323APB_FTO_118141 Punjab National Bank PUNB0017400 FAZILKA MAIN 270
6 FAZILKA PB2603006_230323APB_FTO_118141 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1080
7 FAZILKA PB2603006_230323APB_FTO_118141 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 750
8 FAZILKA PB2603006_230323APB_FTO_118141 State Bank of India SBIN0000639 FAZILKA 2000
9 FAZILKA PB2603006_230323APB_FTO_118141 State Bank of India SBIN0050248 FAZILKA 1000
10 FAZILKA PB2603006_230323APB_FTO_118141 UCO Bank UCBA0002553 Gagan Ke 540
11 FAZILKA PB2603006_230323APB_FTO_118141 Union Bank of India UBIN0566888 FAZILKA 1000
12 FAZILKA PB2603006_230323APB_FTO_118141 Union Bank of India UBIN0918202 FAZILKA 4000
13 FAZILKA PB2603006_230323APB_FTO_118141 Fino Payments Bank Ltd FINO0001185 Sodal Road 1000

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