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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:02 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_220822FTO_43580
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-03-006-077-002/717
() 		2603006000NRG23220820220260581 22/08/2022 RAMESH SINGH 2603006WL009010 RAMESH SINGH 00045 BARB0FAZILK 1974 1974 Processed 27/08/2022 4229933648 RAMESH SINGH ()
SubTotal 1974 1974
2 FAZILKA PB-03-006-077-002/842
() 		2603006000NRG23220820220260990 22/08/2022 SANDEEP SINGH 2603006WL009016 SANDEEP SINGH 00045 BARB0VJFAZI 1692 1692 Processed 27/08/2022 4229933649 SANDEEP SINGH ()
SubTotal 1692 1692
3 FAZILKA PB-03-006-035-001/4
() 		2603006000NRG23220820220258760 22/08/2022 SEEMA RANI 2603006WL008958 SEEMA RANI 00048 BKID0006568 500 500 Processed 27/08/2022 4229933650 SEEMA RANI ()
4 FAZILKA PB-03-006-077-002/346
() 		2603006000NRG23220820220260982 22/08/2022 KULWINDER SINGH 2603006WL009016 KULWINDER SINGH 00048 BKID0006568 1692 1692 Processed 27/08/2022 4229933654 KULWINDER SINGH ()
5 FAZILKA PB-03-006-077-002/353
() 		2603006000NRG23220820220260983 22/08/2022 MALKEET SINGH 2603006WL009016 MALKEET SINGH 00048 BKID0006568 1692 1692 Processed 27/08/2022 4229933656 MALKEET SINGH ()
6 FAZILKA PB-03-006-081-001/440
() 		2603006000NRG23220820220261006 22/08/2022 RAMESH SINGH 2603006WL009017 RAMESH SINGH 00048 BKID0006568 1692 1692 Processed 27/08/2022 4229933655 RAMESH SINGH ()
7 FAZILKA PB-03-006-081-001/57
() 		2603006000NRG23220820220260586 22/08/2022 Bhagwan singh 2603006WL009010 Bhagwan singh 00048 BKID0006568 1974 1974 Processed 27/08/2022 4229933652 Bhagwan singh ()
8 FAZILKA PB-03-006-081-001/70
() 		2603006000NRG23220820220261008 22/08/2022 Gurdeep singh 2603006WL009017 Gurdeep singh 00048 BKID0006568 1692 1692 Processed 27/08/2022 4229933651 Gurdeep singh ()
9 FAZILKA PB-03-006-083-006/106
() 		2603006000NRG23220820220261224 22/08/2022 GURPREET SINGH 2603006WL009035 GURPREET SINGH 00048 BKID0006568 1620 1620 Processed 27/08/2022 4229933653 GURPREET SINGH ()
SubTotal 10862 10862
10 FAZILKA PB-03-006-035-001/137
() 		2603006000NRG23220820220258732 22/08/2022 SANDEEP KUMAR 2603006WL008958 SANDEEP KUMAR 00078 CNRB0001400 1500 1500 Processed 27/08/2022 4229933659 SANDEEP KUMAR ()
11 FAZILKA PB-03-006-035-001/142
() 		2603006000NRG23220820220258736 22/08/2022 BHAJNO BAI 2603006WL008958 BHAJNO BAI 00078 CNRB0001400 1250 1250 Processed 27/08/2022 4229933661 BHAJNO BAI ()
12 FAZILKA PB-03-006-035-001/97
() 		2603006000NRG23220820220258809 22/08/2022 RMAN 2603006WL008958 RMAN 00078 CNRB0001400 500 500 Processed 27/08/2022 4229933660 RMAN ()
SubTotal 3250 3250
13 FAZILKA PB-03-006-035-001/127
() 		2603006000NRG23220820220258728 22/08/2022 KAILASH RANI 2603006WL008958 KAILASH RANI 00078 CNRB0005383 1250 1250 Processed 27/08/2022 4229933666 KAILASH RANI ()
14 FAZILKA PB-03-006-035-001/134
() 		2603006000NRG23220820220258731 22/08/2022 SEEMA RANI 2603006WL008958 SEEMA RANI 00078 CNRB0005383 250 250 Processed 27/08/2022 4229933664 SEEMA RANI ()
15 FAZILKA PB-03-006-035-001/139
() 		2603006000NRG23220820220258734 22/08/2022 NARINDER KAUR 2603006WL008958 NARINDER KAUR 00078 CNRB0005383 1250 1250 Processed 27/08/2022 4229933662 NARINDER KAUR ()
16 FAZILKA PB-03-006-035-001/58
() 		2603006000NRG23220820220258780 22/08/2022 PREM SINGH 2603006WL008958 PREM SINGH 00078 CNRB0005383 1500 1500 Processed 27/08/2022 4229933665 PREM SINGH ()
17 FAZILKA PB-03-006-083-005/211
() 		2603006000NRG23220820220261216 22/08/2022 PARMJEET KAUR 2603006WL009035 PARMJEET KAUR 00078 CNRB0005383 1620 1620 Processed 27/08/2022 4229933663 PARMJEET KAUR ()
SubTotal 5870 5870
18 FAZILKA PB-03-006-041-001/307
() 		2603006000NRG23220820220260997 22/08/2022 Ashok Kumar 2603006WL009017 Ashok Kumar 00078 CNRB0006667 1692 1692 Processed 27/08/2022 4229933667 Ashok Kumar ()
19 FAZILKA PB-03-006-041-001/38
() 		2603006000NRG23220820220261000 22/08/2022 HAkam singh 2603006WL009017 HAkam singh 00078 CNRB0006667 1692 1692 Processed 27/08/2022 4229933668 HAkam singh ()
20 FAZILKA PB-03-006-041-001/442
() 		2603006000NRG23220820220260576 22/08/2022 MAHINDER SINGH 2603006WL009010 MAHINDER SINGH 00078 CNRB0006667 1974 1974 Processed 27/08/2022 4229933669 MAHINDER SINGH ()
SubTotal 5358 5358
21 FAZILKA PB-03-006-041-001/376
() 		2603006000NRG23220820220260999 22/08/2022 Jeeta singh 2603006WL009017 Jeeta singh 00089 CBIN0281462 1692 1692 Processed 27/08/2022 4229933657 Jeeta singh ()
22 FAZILKA PB-03-006-083-005/216
() 		2603006000NRG23220820220261217 22/08/2022 SEEMA 2603006WL009035 SEEMA 00089 CBIN0281462 810 810 Processed 27/08/2022 4229933658 SEEMA ()
SubTotal 2502 2502
23 FAZILKA PB-03-006-035-001/123
() 		2603006000NRG23220820220258727 22/08/2022 SEEMA RANI 2603006WL008958 SEEMA RANI 00152 HDFC0000647 1000 1000 Processed 27/08/2022 4229933670 SEEMA RANI ()
24 FAZILKA PB-03-006-077-002/818
() 		2603006000NRG23220820220260989 22/08/2022 GURMEET SINGH 2603006WL009016 GURMEET SINGH 00152 HDFC0000647 1692 1692 Processed 27/08/2022 4229933671 GURMEET SINGH ()
SubTotal 2692 2692
25 FAZILKA PB-03-006-041-001/155
() 		2603006000NRG23220820220260995 22/08/2022 SHAMSHER SINGH 2603006WL009017 SHAMSHER SINGH 00176 IDIB000F518 1692 1692 Processed 27/08/2022 4229933676 SHAMSHER SINGH ()
26 FAZILKA PB-03-006-041-001/38
() 		2603006000NRG23220820220261001 22/08/2022 Resema BAi 2603006WL009017 Resema BAi 00176 IDIB000F518 1692 1692 Processed 27/08/2022 4229933677 Resema BAi ()
27 FAZILKA PB-03-006-041-001/422
() 		2603006000NRG23220820220261002 22/08/2022 Shamsher Singh 2603006WL009017 Shamsher Singh 00176 IDIB000F518 1692 1692 Processed 27/08/2022 4229933672 Shamsher Singh ()
28 FAZILKA PB-03-006-041-001/532
() 		2603006000NRG23220820220261003 22/08/2022 HARNEK SINGH 2603006WL009017 HARNEK SINGH 00176 IDIB000F518 1692 1692 Processed 27/08/2022 4229933673 HARNEK SINGH ()
29 FAZILKA PB-03-006-081-001/440
() 		2603006000NRG23220820220260585 22/08/2022 POONAM RANI 2603006WL009010 POONAM RANI 00176 IDIB000F518 1974 1974 Processed 27/08/2022 4229933674 POONAM RANI ()
30 FAZILKA PB-03-006-081-001/443
() 		2603006000NRG23220820220261007 22/08/2022 MANGA SINGH 2603006WL009017 MANGA SINGH 00176 IDIB000F518 1692 1692 Processed 27/08/2022 4229933675 MANGA SINGH ()
SubTotal 10434 10434
31 FAZILKA PB-03-006-035-001/120
() 		2603006000NRG23220820220258725 22/08/2022 Sukhwinder Singh 2603006WL008958 Sukhwinder Singh 00349 PSIB0000432 1000 1000 Processed 27/08/2022 4229933678 Sukhwinder Singh ()
SubTotal 1000 1000
32 FAZILKA PB-03-006-035-001/3
() 		2603006000NRG23220820220258752 22/08/2022 SANTOSH RANI 2603006WL008958 SANTOSH RANI 00349 PSIB0021491 1000 1000 Processed 27/08/2022 4229933679 SANTOSH RANI ()
SubTotal 1000 1000
33 FAZILKA PB-03-006-077-002/838
() 		2603006000NRG23220820220260582 22/08/2022 SUNIL SINGH 2603006WL009010 SUNIL SINGH 00354 PUNB0017400 1974 1974 Processed 27/08/2022 4229933680 SUNIL SINGH ()
SubTotal 1974 1974
34 FAZILKA PB-03-006-077-002/597
() 		2603006000NRG23220820220260987 22/08/2022 Kashmir Singh 2603006WL009016 Kashmir Singh 00354 PUNB0027510 1692 1692 Processed 27/08/2022 4229933681 Kashmir Singh ()
35 FAZILKA PB-03-006-083-005/210
() 		2603006000NRG23220820220261215 22/08/2022 GURBAKSH SINGH 2603006WL009035 GURBAKSH SINGH 00354 PUNB0027510 1620 1620 Processed 27/08/2022 4229933682 GURBAKSH SINGH ()
SubTotal 3312 3312
36 FAZILKA PB-03-006-077-002/385
() 		2603006000NRG23220820220260984 22/08/2022 GURUDEEP SINGH 2603006WL009016 GURUDEEP SINGH 00354 PUNB0171410 1692 1692 Processed 27/08/2022 4229933683 GURUDEEP SINGH ()
SubTotal 1692 1692
37 FAZILKA PB-03-006-035-001/116
() 		2603006000NRG23220820220258722 22/08/2022 Paramjeet Kaur 2603006WL008958 Paramjeet Kaur 00354 PUNB0743200 500 500 Processed 27/08/2022 4229933684 Paramjeet Kaur ()
SubTotal 500 500
38 FAZILKA PB-03-006-008-001/499
() 		2603006000NRG23220820220260976 22/08/2022 MANJEET SINGH 2603006WL009016 MANJEET SINGH 00415 SBIN0000639 1692 1692 Processed 27/08/2022 4229933690 MR MANJEET SINGH ()
39 FAZILKA PB-03-006-035-001/13
() 		2603006000NRG23220820220258730 22/08/2022 PARAMJEET SINGH 2603006WL008958 PARAMJEET SINGH 00415 SBIN0000639 1250 1250 Processed 27/08/2022 4229933689 MR PARMJIT SINGH ()
40 FAZILKA PB-03-006-035-001/36
() 		2603006000NRG23220820220258755 22/08/2022 ANITA RANI 2603006WL008958 ANITA RANI 00415 SBIN0000639 750 750 Processed 27/08/2022 4229933688 MISS ANITA RANI ()
41 FAZILKA PB-03-006-035-001/40
() 		2603006000NRG23220820220258762 22/08/2022 GAGANDEEP KAUR 2603006WL008958 GAGANDEEP KAUR 00415 SBIN0000639 1250 1250 Processed 27/08/2022 4229933693 MS GAGAN DEEP KAUR DO SATNAM DASS ()
42 FAZILKA PB-03-006-041-001/443
() 		2603006000NRG23220820220260577 22/08/2022 SUKHWINDER SINGH 2603006WL009010 SUKHWINDER SINGH 00415 SBIN0000639 1974 1974 Processed 27/08/2022 4229933692 MR SUKHWINDER SINGH ()
43 FAZILKA PB-03-006-070-002/292
() 		2603006000NRG23220820220260578 22/08/2022 SALWINDER SINGH 2603006WL009010 SALWINDER SINGH 00415 SBIN0000639 1974 1974 Processed 27/08/2022 4229933685 MR SALWINDER SINGH ()
44 FAZILKA PB-03-006-077-002/749
() 		2603006000NRG23220820220260988 22/08/2022 GULSHER SINGH 2603006WL009016 GULSHER SINGH 00415 SBIN0000639 1692 1692 Processed 27/08/2022 4229933686 MR GULSHER SINGH ()
45 FAZILKA PB-03-006-083-005/205
() 		2603006000NRG23220820220261214 22/08/2022 KULDEEP SINGH 2603006WL009035 KULDEEP SINGH 00415 SBIN0000639 1350 1350 Processed 27/08/2022 4229933687 MR KULDEEP SINGH ()
46 FAZILKA PB-03-006-110-001/439
() 		2603006000NRG23220820220260591 22/08/2022 Bimla Rani 2603006WL009010 Bimla Rani 00415 SBIN0000639 1974 1974 Processed 27/08/2022 4229933691 MRS BIMLA RANI ()
SubTotal 13906 13906
47 FAZILKA PB-03-006-077-002/838
() 		2603006000NRG23220820220260583 22/08/2022 KULWANT KAUR 2603006WL009010 KULWANT KAUR 00415 SBIN0001546 1974 1974 Processed 27/08/2022 4229933694 MISS KULWANT KAUR ()
SubTotal 1974 1974
48 FAZILKA PB-03-006-015-001/680
() 		2603006000NRG23220820220261117 22/08/2022 BACHAN SINGH 2603006WL009025 BACHAN SINGH 00415 SBIN0007599 1680 1680 Processed 27/08/2022 4229933695 MR BACHAN SINGH ()
SubTotal 1680 1680
49 FAZILKA PB-03-006-035-001/139
() 		2603006000NRG23220820220258733 22/08/2022 SUKHDEV SINGH 2603006WL008958 SUKHDEV SINGH 00415 SBIN0014646 1500 1500 Processed 27/08/2022 4229933696 MR SUKHDEV SINGH ()
50 FAZILKA PB-03-006-035-001/37
() 		2603006000NRG23220820220258757 22/08/2022 ABHISHEK KUMAR 2603006WL008958 ABHISHEK KUMAR 00415 SBIN0014646 750 750 Processed 27/08/2022 4229933697 MASTER ABHISHEK KUMAR ()
SubTotal 2250 2250
51 FAZILKA PB-03-006-035-001/27
() 		2603006000NRG23220820220258748 22/08/2022 Surjit Singh 2603006WL008958 Surjit Singh 00415 SBIN0050248 1000 1000 Processed 27/08/2022 4229933699 MR SURJEET SINGH ()
52 FAZILKA PB-03-006-086-001/320
() 		2603006000NRG23220820220260588 22/08/2022 SOM PARKASH 2603006WL009010 SOM PARKASH 00415 SBIN0050248 1974 1974 Processed 27/08/2022 4229933698 MR SOM PARKASH SO HARDIAL SINGH ()
SubTotal 2974 2974
53 FAZILKA PB-03-006-083-006/95
() 		2603006000NRG23220820220261245 22/08/2022 Soma Rani 2603006WL009035 Soma Rani 00415 SBIN0051275 1620 1620 Processed 27/08/2022 4229933700 MRS SOMA BAI WO HARMEET SINGH ()
SubTotal 1620 1620
54 FAZILKA PB-03-006-041-001/312
() 		2603006000NRG23220820220260998 22/08/2022 Sona Singh 2603006WL009017 Sona Singh 00462 UCBA0002553 1692 1692 Processed 27/08/2022 4229933711 SONA SINGH S/O JANGIR SINGH ()
SubTotal 1692 1692
55 FAZILKA PB-03-006-035-001/117
() 		2603006000NRG23220820220258723 22/08/2022 Rimple 2603006WL008958 Rimple 00468 UBIN0566888 1500 1500 Processed 27/08/2022 4229933708 Rimple ()
56 FAZILKA PB-03-006-035-001/119
() 		2603006000NRG23220820220258724 22/08/2022 Puran Singh 2603006WL008958 Puran Singh 00468 UBIN0566888 750 750 Processed 27/08/2022 4229933702 Puran Singh ()
57 FAZILKA PB-03-006-035-001/54
() 		2603006000NRG23220820220258777 22/08/2022 Ram Beti 2603006WL008958 Ram Beti 00468 UBIN0566888 1500 1500 Processed 27/08/2022 4229933703 Ram Beti ()
58 FAZILKA PB-03-006-035-001/59
() 		2603006000NRG23220820220258781 22/08/2022 Manju Bala 2603006WL008958 Manju Bala 00468 UBIN0566888 1500 1500 Processed 27/08/2022 4229933707 Manju Bala ()
59 FAZILKA PB-03-006-035-001/68
() 		2603006000NRG23220820220258787 22/08/2022 Harmeet Kaur 2603006WL008958 Harmeet Kaur 00468 UBIN0566888 1250 1250 Processed 27/08/2022 4229933704 Harmeet Kaur ()
60 FAZILKA PB-03-006-035-001/78
() 		2603006000NRG23220820220258796 22/08/2022 Gurmeet Kaur 2603006WL008958 Gurmeet Kaur 00468 UBIN0566888 1250 1250 Processed 27/08/2022 4229933705 Gurmeet Kaur ()
61 FAZILKA PB-03-006-035-001/90
() 		2603006000NRG23220820220258803 22/08/2022 Parladh Bhagat 2603006WL008958 Parladh Bhagat 00468 UBIN0566888 750 750 Processed 27/08/2022 4229933701 Parladh Bhagat ()
62 FAZILKA PB-03-006-035-001/90
() 		2603006000NRG23220820220258804 22/08/2022 Seema Rani 2603006WL008958 Seema Rani 00468 UBIN0566888 1250 1250 Processed 27/08/2022 4229933706 Seema Rani ()
SubTotal 9750 9750
63 FAZILKA PB-03-006-035-001/114
() 		2603006000NRG23220820220258721 22/08/2022 rajni bai 2603006WL008958 rajni bai 00468 UBIN0820920 1250 1250 Processed 27/08/2022 4229933709 rajni bai ()
SubTotal 1250 1250
64 FAZILKA PB-03-006-083-005/217
() 		2603006000NRG23220820220261218 22/08/2022 SURJEET 2603006WL009035 SURJEET 00468 UBIN0918202 1350 1350 Processed 27/08/2022 4229933710 SURJEET ()
SubTotal 1350 1350
Total 92558 92558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_220822FTO_43580 Bank of Baroda BARB0FAZILK Fazilka 1974
2 FAZILKA PB2603006_220822FTO_43580 Bank of Baroda BARB0VJFAZI FAZILKA 1692
3 FAZILKA PB2603006_220822FTO_43580 Bank of India BKID0006568 FAZILKA 10862
4 FAZILKA PB2603006_220822FTO_43580 Canara Bank CNRB0001400 FAZILKA 3250
5 FAZILKA PB2603006_220822FTO_43580 Canara Bank CNRB0005383 Muthianwali 5870
6 FAZILKA PB2603006_220822FTO_43580 Canara Bank CNRB0006667 Hasta Kalan 5358
7 FAZILKA PB2603006_220822FTO_43580 Central Bank Of India CBIN0281462 FAZILKA 2502
8 FAZILKA PB2603006_220822FTO_43580 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 2692
9 FAZILKA PB2603006_220822FTO_43580 Indian Bank IDIB000F518 FAZILKA 10434
10 FAZILKA PB2603006_220822FTO_43580 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1000
11 FAZILKA PB2603006_220822FTO_43580 Punjab & Sind Bank PSIB0021491 AWA 1000
12 FAZILKA PB2603006_220822FTO_43580 Punjab National Bank PUNB0017400 FAZILKA MAIN 1974
13 FAZILKA PB2603006_220822FTO_43580 Punjab National Bank PUNB0027510 Fazilka 3312
14 FAZILKA PB2603006_220822FTO_43580 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1692
15 FAZILKA PB2603006_220822FTO_43580 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 500
16 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0000639 FAZILKA 13906
17 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0001546 GURU HARSAHAI 1974
18 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0007599 ABHUN 1680
19 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2250
20 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0050248 FAZILKA 2974
21 FAZILKA PB2603006_220822FTO_43580 State Bank of India SBIN0051275 LALANWALI 1620
22 FAZILKA PB2603006_220822FTO_43580 UCO Bank UCBA0002553 Gagan Ke 1692
23 FAZILKA PB2603006_220822FTO_43580 Union Bank of India UBIN0566888 FAZILKA 9750
24 FAZILKA PB2603006_220822FTO_43580 Union Bank of India UBIN0820920 Fazilka 1250
25 FAZILKA PB2603006_220822FTO_43580 Union Bank of India UBIN0918202 FAZILKA 1350

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