Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:31 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_080424FTO_865
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-03-006-015-001/172
() 		2603006000NRG23230220240847092 08/04/2024 PARAMJIT KAUR 2603006WL0030258 PARAMJIT KAUR 00032 UTIB0001650 1680 1680 Rejected 24/04/2024 3269466997 Account closed
SubTotal 1680 1680
2 FAZILKA PB-03-006-090-001/245
() 		2603006000NRG23080220240847038 08/04/2024 RAMESH KUMAR 2603006WL0030234 RAMESH KUMAR 00078 CNRB0001400 1210 1210 Processed 24/04/2024 3269466992 RAMESH KUMAR ()
SubTotal 1210 1210
3 FAZILKA PB-03-006-034-001/393
() 		2603006000NRG23060220240847033 08/04/2024 Nisha Kumari 2603006WL0030232 Nisha Kumari 00176 IDIB000F518 1150 1150 Rejected 24/04/2024 3269466993 A/c Blocked or Frozen
SubTotal 1150 1150
4 FAZILKA PB-23-006-006-001/289
() 		2603006000NRG23060220240847026 08/04/2024 RAMANKumar 2603006WL0030230 RAMANKumar 00415 SBIN0000639 240 240 Rejected 24/04/2024 3269466994 A/c Blocked or Frozen
SubTotal 240 240
5 FAZILKA PB-03-006-078-001/199
() 		2603006000NRG23060220240847028 08/04/2024 BALDEV SINGH 2603006WL0030231 BALDEV SINGH 00462 UCBA0002553 810 810 Processed 24/04/2024 3269466996 BALDEV SINGH ()
6 FAZILKA PB-03-006-078-001/199
() 		2603006000NRG23060220240847027 08/04/2024 BALDEV SINGH 2603006WL0030231 BALDEV SINGH 00462 UCBA0002553 1500 1500 Processed 24/04/2024 3269466995 BALDEV SINGH ()
SubTotal 2310 2310
Total 6590 6590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_080424FTO_865 AXIS BANK UTIB0001650 FAZILKA 1680
2 FAZILKA PB2603006_080424FTO_865 Canara Bank CNRB0001400 FAZILKA 1210
3 FAZILKA PB2603006_080424FTO_865 Indian Bank IDIB000F518 FAZILKA 1150
4 FAZILKA PB2603006_080424FTO_865 State Bank of India SBIN0000639 FAZILKA 240
5 FAZILKA PB2603006_080424FTO_865 UCO Bank UCBA0002553 Gagan Ke 2310

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