Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:36 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_271022FTO_73933
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-03-006-093-001/123
() 		2603006000NRG23271020220434645 27/10/2022 Kulwant singh 2603006WL015285 Kulwant singh 00048 BKID0006568 1590 1590 Processed 03/11/2022 6097718144 Kulwant singh ()
SubTotal 1590 1590
2 FAZILKA PB-03-006-093-001/165
() 		2603006000NRG23271020220434648 27/10/2022 PAlo bai 2603006WL015285 PAlo bai 00176 IDIB000F518 1590 1590 Processed 03/11/2022 6097718145 PAlo bai ()
3 FAZILKA PB-03-006-093-001/186
() 		2603006000NRG23271020220434649 27/10/2022 Kulwinder Singh 2603006WL015285 Kulwinder Singh 00176 IDIB000F518 1590 1590 Processed 03/11/2022 6097718147 Kulwinder Singh ()
4 FAZILKA PB-03-006-093-001/406
() 		2603006000NRG23271020220434653 27/10/2022 Jogindero Bai 2603006WL015285 Jogindero Bai 00176 IDIB000F518 1590 1590 Processed 03/11/2022 6097718146 Jogindero Bai ()
SubTotal 4770 4770
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_271022FTO_73933 Bank of India BKID0006568 FAZILKA 1590
2 FAZILKA PB2603006_271022FTO_73933 Indian Bank IDIB000F518 FAZILKA 4770

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