Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:09 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_071122FTO_77195
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-03-006-086-001/214
() 		2603006000NRG23071120220456719 07/11/2022 JANGEER SINGH 2603006WL0016589 JANGEER SINGH 00415 SBIN0000639 1440 1440 Processed 16/11/2022 6495577009 MR JAGIR SINGH ()
SubTotal 1440 1440
2 FAZILKA PB-03-006-086-001/218
() 		2603006000NRG23071120220456720 07/11/2022 Manjeet singh 2603006WL0016589 Manjeet singh 00415 SBIN0051275 720 720 Processed 16/11/2022 6495577008 MR MANJIT SINGH ()
3 FAZILKA PB-03-006-086-001/89
() 		2603006000NRG23071120220456717 07/11/2022 Pritam singh 2603006WL0016587 Pritam singh 00415 SBIN0051275 720 720 Processed 16/11/2022 6495577007 MR PRITAM SINGH ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_071122FTO_77195 State Bank of India SBIN0000639 FAZILKA 1440
2 FAZILKA PB2603006_071122FTO_77195 State Bank of India SBIN0051275 LALANWALI 1440

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