Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:46 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170822FTO_42431
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-03-006-033-001/114
() 		2603006000NRG23170820220250792 17/08/2022 KRISHNA BAI 2603006WL008674 KRISHNA BAI 00114 UTIB0SFAZ01 1680 1680 Processed 25/08/2022 4154245235 KRISHNA BAI ()
2 FAZILKA PB-03-006-033-001/114
() 		2603006000NRG23170820220250789 17/08/2022 KRISHNA BAI 2603006WL008674 KRISHNA BAI 00114 UTIB0SFAZ01 1680 1680 Processed 25/08/2022 4154245234 KRISHNA BAI ()
3 FAZILKA PB-03-006-070-002/245
() 		2603006000NRG23160820220245933 17/08/2022 Jangir Singh 2603006WL008517 Jangir Singh 00114 UTIB0SFAZ01 1620 1620 Processed 25/08/2022 4154245233 Jangir Singh ()
4 FAZILKA PB-03-006-070-002/245
() 		2603006000NRG23160820220245932 17/08/2022 Jangir Singh 2603006WL008517 Jangir Singh 00114 UTIB0SFAZ01 1620 1620 Processed 25/08/2022 4154245232 Jangir Singh ()
5 FAZILKA PB-03-006-116-001/128
() 		2603006000NRG23170820220246547 17/08/2022 KARNAIL SINGH 2603006WL008544 KARNAIL SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 25/08/2022 4154245236 KARNAIL SINGH ()
6 FAZILKA PB-03-006-117-001/50
() 		2603006000NRG23170820220250217 17/08/2022 GURMEET SINGH 2603006WL008656 GURMEET SINGH 00114 UTIB0SFAZ01 456 456 Processed 25/08/2022 4154245237 GURMEET SINGH ()
SubTotal 8556 8556
Total 8556 8556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170822FTO_42431 District Central Cooperative Bank 8556

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