Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:32 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_260422FTO_4058
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-03-006-001-001/255
() 		2603006000NRG23260420220010685 26/04/2022 GURSEWAK SINGH 2603006WL000398 GURSEWAK SINGH 00114 UTIB0SFAZ01 1614 1614 Processed 11/05/2022 1087467320 GURSEWAKSINGH ()
2 FAZILKA PB-03-006-082-001/201
() 		2603006000NRG23250420220009625 26/04/2022 PIYARA SINGH 2603006WL000375 PIYARA SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 11/05/2022 1087467321 PIYARASINGH ()
3 FAZILKA PB-03-006-082-001/201
() 		2603006000NRG23250420220009623 26/04/2022 PIYARA SINGH 2603006WL000375 PIYARA SINGH 00114 UTIB0SFAZ01 1000 1000 Processed 11/05/2022 1087467322 PIYARASINGH ()
4 FAZILKA PB-03-006-082-001/271
() 		2603006000NRG23250420220009722 26/04/2022 KAMALJEET KAUR 2603006WL000375 KAMALJEET KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 11/05/2022 1087467323 KAMALJEETKAUR ()
5 FAZILKA PB-03-006-082-001/271
() 		2603006000NRG23250420220009720 26/04/2022 KAMALJEET KAUR 2603006WL000375 KAMALJEET KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 11/05/2022 1087467324 KAMALJEETKAUR ()
SubTotal 6864 6864
Total 6864 6864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_260422FTO_4058 District Central Cooperative Bank 6864

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