Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:54 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_020922FTO_50535
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-03-006-006-001/308
() 		2603006000NRG23020920220288783 02/09/2022 MANJEET KAUR 2603006WL010083 MANJEET KAUR 00114 UTIB0SFAZ01 1380 1380 Processed 12/09/2022 4640794390 MANJEET KAUR ()
2 FAZILKA PB-03-006-014-001/173
() 		2603006000NRG23020920220287923 02/09/2022 SUKHA BAI 2603006WL010057 SUKHA BAI 00114 UTIB0SFAZ01 780 780 Processed 12/09/2022 4640794394 SUKHA BAI ()
3 FAZILKA PB-03-006-014-001/245
() 		2603006000NRG23020920220287925 02/09/2022 Ram Piari 2603006WL010057 Ram Piari 00114 UTIB0SFAZ01 1560 1560 Processed 12/09/2022 4640794391 Ram Piari ()
4 FAZILKA PB-03-006-014-001/289
() 		2603006000NRG23020920220287928 02/09/2022 RAMESHWARI 2603006WL010057 RAMESHWARI 00114 UTIB0SFAZ01 1560 1560 Processed 12/09/2022 4640794393 RAMESHWARI ()
5 FAZILKA PB-03-006-117-001/50
() 		2603006000NRG23020920220290373 02/09/2022 GURMEET SINGH 2603006WL010137 GURMEET SINGH 00114 UTIB0SFAZ01 1620 1620 Processed 12/09/2022 4640794395 GURMEET SINGH ()
6 FAZILKA PB-03-006-123-001/504
() 		2603006000NRG23020920220288072 02/09/2022 HARJINDER SINGH 2603006WL010058 HARJINDER SINGH 00114 UTIB0SFAZ01 660 660 Processed 12/09/2022 4640794392 HARJINDER SINGH ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_020922FTO_50535 District Central Cooperative Bank 7560

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