Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:06 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_141222FTO_90371
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-03-006-038-001/198
() 		2603006000NRG23141220220538108 14/12/2022 chhindo bai 2603006WL0020752 chhindo bai 00415 SBIN0000639 825 825 Processed 21/12/2022 7341030140 MRS CHHINDO BAI ()
SubTotal 825 825
2 FAZILKA PB-03-006-038-001/184
() 		2603006000NRG23141220220538107 14/12/2022 BISHO BAI 2603006WL0020752 BISHO BAI 00415 SBIN0013688 825 825 Processed 21/12/2022 7341030142 BISHO BAI ()
3 FAZILKA PB-03-006-038-001/59
() 		2603006000NRG23141220220538106 14/12/2022 Baldev Singh 2603006WL0020752 Baldev Singh 00415 SBIN0013688 1620 1620 Processed 21/12/2022 7341030141 MR BALDEV SINGH ()
SubTotal 2445 2445
Total 3270 3270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_141222FTO_90371 State Bank of India SBIN0000639 FAZILKA 825
2 FAZILKA PB2603006_141222FTO_90371 State Bank of India SBIN0013688 LADHUKA MANDI 2445

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