Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:00:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_081222FTO_88435
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-03-006-093-001/540
() 		2603006000NRG23071220220524133 08/12/2022 ASHA RANI 2603006WL020082 ASHA RANI 00078 CNRB0005383 1692 1692 Processed 14/12/2022 7206990407 ASHA RANI ()
SubTotal 1692 1692
2 FAZILKA PB-03-006-093-001/249
() 		2603006000NRG23071220220524125 08/12/2022 BIMLA RANI 2603006WL020082 BIMLA RANI 00078 CNRB0006667 1692 1692 Processed 14/12/2022 7206990408 BIMLA RANI ()
3 FAZILKA PB-03-006-093-001/540
() 		2603006000NRG23071220220524132 08/12/2022 BALWINDER SINGH 2603006WL020082 BALWINDER SINGH 00078 CNRB0006667 1692 1692 Processed 14/12/2022 7206990409 BALWINDER SINGH ()
SubTotal 3384 3384
4 FAZILKA PB-03-006-093-001/249
() 		2603006000NRG23071220220524124 08/12/2022 KULDEEP SINGH 2603006WL020082 KULDEEP SINGH 00089 CBIN0281462 1692 1692 Processed 14/12/2022 7206990406 KULDEEP SINGH ()
SubTotal 1692 1692
5 FAZILKA PB-03-006-093-001/137
() 		2603006000NRG23071220220524116 08/12/2022 Permjeet Kaur 2603006WL020082 Permjeet Kaur 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990415 Permjeet Kaur ()
6 FAZILKA PB-03-006-093-001/144
() 		2603006000NRG23071220220524118 08/12/2022 KAnta bai 2603006WL020082 KAnta bai 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990414 KAnta bai ()
7 FAZILKA PB-03-006-093-001/190
() 		2603006000NRG23071220220524120 08/12/2022 Palo bai 2603006WL020082 Palo bai 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990424 Palo bai ()
8 FAZILKA PB-03-006-093-001/240
() 		2603006000NRG23071220220524122 08/12/2022 Surinder Kaur 2603006WL020082 Surinder Kaur 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990411 Surinder Kaur ()
9 FAZILKA PB-03-006-093-001/250
() 		2603006000NRG23071220220524126 08/12/2022 BALJEET SINGH 2603006WL020082 BALJEET SINGH 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990410 BALJEET SINGH ()
10 FAZILKA PB-03-006-093-001/250
() 		2603006000NRG23071220220524127 08/12/2022 SOMA BAI 2603006WL020082 SOMA BAI 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990416 SOMA BAI ()
11 FAZILKA PB-03-006-093-001/410
() 		2603006000NRG23071220220524129 08/12/2022 Maiya BAI 2603006WL020082 Maiya BAI 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990423 Maiya BAI ()
12 FAZILKA PB-03-006-093-001/510
() 		2603006000NRG23071220220524131 08/12/2022 DARSHANA BAI 2603006WL020082 DARSHANA BAI 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990413 DARSHANA BAI ()
13 FAZILKA PB-03-006-093-001/510
() 		2603006000NRG23071220220524130 08/12/2022 SUCHA SINGH 2603006WL020082 SUCHA SINGH 00176 IDIB000F518 1692 1692 Processed 14/12/2022 7206990412 SUCHA SINGH ()
SubTotal 15228 15228
14 FAZILKA PB-03-006-113-001/15
() 		2603006113NRG23071220220524766 08/12/2022 MANPREET KAUR 2603006WL020119 MANPREET KAUR 00349 PSIB0000248 3360 3360 Processed 14/12/2022 7206990422 MANPREET KAUR ()
SubTotal 3360 3360
15 FAZILKA PB-03-006-113-001/14
() 		2603006113NRG23071220220524764 08/12/2022 ASHOK KUMAR 2603006WL020119 ASHOK KUMAR 00354 PUNB0017400 3360 3360 Processed 14/12/2022 7206990421 ASHOK KUMAR ()
SubTotal 3360 3360
16 FAZILKA PB-03-006-113-001/15
() 		2603006113NRG23071220220524765 08/12/2022 SANJEEV KUMAR 2603006WL020119 SANJEEV KUMAR 00415 SBIN0000639 3360 3360 Processed 14/12/2022 7206990417 MR SANJEEV KUMAR ()
SubTotal 3360 3360
17 FAZILKA PB-03-006-048-001/14
() 		2603006000NRG23071220220523723 08/12/2022 LAKSHMI DEVI 2603006WL020070 LAKSHMI DEVI 00415 SBIN0011275 1680 1680 Processed 14/12/2022 7206990420 MRS LAKSHMI DEVI W O DAULAT RAM ()
SubTotal 1680 1680
18 FAZILKA PB-03-006-072-001/132
() 		2603006113NRG23071220220524762 08/12/2022 Shindo bai 2603006WL020119 Shindo bai 00468 UBIN0566888 3360 3360 Processed 14/12/2022 7206990419 Shindo bai ()
19 FAZILKA PB-03-006-072-001/248
() 		2603006113NRG23071220220524763 08/12/2022 Veena Rani 2603006WL020119 Veena Rani 00468 UBIN0566888 3360 3360 Processed 14/12/2022 7206990418 Veena Rani ()
SubTotal 6720 6720
Total 40476 40476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_081222FTO_88435 Canara Bank CNRB0005383 Muthianwali 1692
2 FAZILKA PB2603006_081222FTO_88435 Canara Bank CNRB0006667 Hasta Kalan 3384
3 FAZILKA PB2603006_081222FTO_88435 Central Bank Of India CBIN0281462 FAZILKA 1692
4 FAZILKA PB2603006_081222FTO_88435 Indian Bank IDIB000F518 FAZILKA 15228
5 FAZILKA PB2603006_081222FTO_88435 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 3360
6 FAZILKA PB2603006_081222FTO_88435 Punjab National Bank PUNB0017400 FAZILKA MAIN 3360
7 FAZILKA PB2603006_081222FTO_88435 State Bank of India SBIN0000639 FAZILKA 3360
8 FAZILKA PB2603006_081222FTO_88435 State Bank of India SBIN0011275 GAJENDRAGAD 1680
9 FAZILKA PB2603006_081222FTO_88435 Union Bank of India UBIN0566888 FAZILKA 6720

Download In Excel