Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:46 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_300323FTO_122541
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-03-006-092-002/527
() 		2603006000NRG23300320230832096 30/03/2023 SURINDER PAL 2603006WL028575 SURINDER PAL 00032 UTIB0001650 1500 1500 Processed 03/05/2023 1171562023 SURINDER PAL ()
SubTotal 1500 1500
2 FAZILKA PB-03-006-071-001/39
() 		2603006000NRG23300320230832904 30/03/2023 Parveen Rani 2603006WL028597 Parveen Rani 00045 BARB0FAZILK 1500 1500 Processed 03/05/2023 1171562032 Parveen Rani ()
SubTotal 1500 1500
3 FAZILKA PB-03-006-092-002/222
() 		2603006000NRG23300320230832003 30/03/2023 MANO RANI 2603006WL028575 MANO RANI 00078 CNRB0001400 1000 1000 Processed 03/05/2023 1171562050 MANO RANI ()
4 FAZILKA PB-03-006-092-002/262
() 		2603006000NRG23300320230832017 30/03/2023 RANJEET KAUR 2603006WL028575 RANJEET KAUR 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562022 RANJEET KAUR ()
5 FAZILKA PB-03-006-092-002/278
() 		2603006000NRG23300320230832025 30/03/2023 SUMITRA BAI 2603006WL028575 SUMITRA BAI 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562018 SUMITRA BAI ()
6 FAZILKA PB-03-006-092-002/428
() 		2603006000NRG23300320230832067 30/03/2023 RAMO BAI 2603006WL028575 RAMO BAI 00078 CNRB0001400 1000 1000 Processed 03/05/2023 1171562017 RAMO BAI ()
7 FAZILKA PB-03-006-092-002/433
() 		2603006000NRG23300320230832072 30/03/2023 GURMEET KAUR 2603006WL028575 GURMEET KAUR 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562021 GURMEET KAUR ()
8 FAZILKA PB-03-006-092-002/465
() 		2603006000NRG23300320230832076 30/03/2023 SUNITA RANI 2603006WL028575 SUNITA RANI 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562016 SUNITA RANI ()
9 FAZILKA PB-03-006-092-002/529
() 		2603006000NRG23300320230832097 30/03/2023 SUKHWINDER KAUR 2603006WL028575 SUKHWINDER KAUR 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562048 SUKHWINDER KAUR ()
10 FAZILKA PB-03-006-092-002/531
() 		2603006000NRG23300320230832101 30/03/2023 PARKASH DEVI 2603006WL028575 PARKASH DEVI 00078 CNRB0001400 1000 1000 Processed 03/05/2023 1171562033 PARKASH DEVI ()
11 FAZILKA PB-03-006-092-002/546
() 		2603006000NRG23300320230832106 30/03/2023 BALBIR SINGH 2603006WL028575 BALBIR SINGH 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562019 BALBIR SINGH ()
12 FAZILKA PB-03-006-092-002/573
() 		2603006000NRG23300320230832110 30/03/2023 PARKASH KAUR 2603006WL028575 PARKASH KAUR 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562020 PARKASH KAUR ()
13 FAZILKA PB-03-006-092-002/582
() 		2603006000NRG23300320230832114 30/03/2023 SUKHWINDER KAUR 2603006WL028575 SUKHWINDER KAUR 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1171562049 SUKHWINDER KAUR ()
14 FAZILKA PB-03-006-092-002/601
() 		2603006000NRG23300320230832116 30/03/2023 SILO BAI 2603006WL028575 SILO BAI 00078 CNRB0001400 1000 1000 Processed 03/05/2023 1171562051 SILO BAI ()
SubTotal 16000 16000
15 FAZILKA PB-03-006-071-001/40
() 		2603006000NRG23300320230832905 30/03/2023 Lekh singh 2603006WL028597 Lekh singh 00165 IBKL0001607 500 500 Processed 03/05/2023 1171562031 Lekh singh ()
SubTotal 500 500
16 FAZILKA PB-03-006-092-002/609
() 		2603006000NRG23300320230832121 30/03/2023 Balwinder Singh 2603006WL028575 Balwinder Singh 00176 IDIB000F518 1500 1500 Processed 03/05/2023 1171562047 Balwinder Singh ()
17 FAZILKA PB-03-006-092-002/609
() 		2603006000NRG23300320230832122 30/03/2023 Seema Rani 2603006WL028575 Seema Rani 00176 IDIB000F518 1500 1500 Processed 03/05/2023 1171562046 Seema Rani ()
SubTotal 3000 3000
18 FAZILKA PB-03-006-022-001/108
() 		2603006000NRG23300320230832629 30/03/2023 Santro Devi 2603006WL028586 Santro Devi 00352 PUNB0PGB003 816 816 Processed 03/05/2023 1171562044 Santro Devi ()
19 FAZILKA PB-03-006-022-001/13
() 		2603006000NRG23300320230832641 30/03/2023 Krisna Devi 2603006WL028586 Krisna Devi 00352 PUNB0PGB003 1632 1632 Processed 03/05/2023 1171562038 Krisna Devi ()
20 FAZILKA PB-03-006-022-001/151
() 		2603006000NRG23300320230832648 30/03/2023 Kermjeet Kaur 2603006WL028586 Kermjeet Kaur 00352 PUNB0PGB003 1360 1360 Processed 03/05/2023 1171562029 Kermjeet Kaur ()
21 FAZILKA PB-03-006-022-001/245
() 		2603006000NRG23300320230832683 30/03/2023 Paramjeet Kaur 2603006WL028586 Paramjeet Kaur 00352 PUNB0PGB003 1360 1360 Processed 03/05/2023 1171562027 Paramjeet Kaur ()
22 FAZILKA PB-03-006-022-001/80
() 		2603006000NRG23300320230832718 30/03/2023 kulwant bai 2603006WL028586 kulwant bai 00352 PUNB0PGB003 1632 1632 Processed 03/05/2023 1171562028 kulwant bai ()
SubTotal 6800 6800
23 FAZILKA PB-03-006-022-001/110
() 		2603006000NRG23300320230832630 30/03/2023 Jaswant singh 2603006WL028586 Jaswant singh 00354 PUNB0017400 1360 1360 Processed 03/05/2023 1171562030 Jaswant singh ()
24 FAZILKA PB-03-006-071-001/26
() 		2603006000NRG23300320230832895 30/03/2023 Sheela rani 2603006WL028597 Sheela rani 00354 PUNB0017400 1000 1000 Processed 03/05/2023 1171562034 Sheela rani ()
25 FAZILKA PB-03-006-071-001/84
() 		2603006000NRG23300320230832924 30/03/2023 BHARAWAN BAI 2603006WL028597 BHARAWAN BAI 00354 PUNB0017400 1250 1250 Processed 03/05/2023 1171562036 BHARAWAN BAI ()
26 FAZILKA PB-03-006-071-001/96
() 		2603006000NRG23300320230832928 30/03/2023 Swarna Bai 2603006WL028597 Swarna Bai 00354 PUNB0017400 1250 1250 Processed 03/05/2023 1171562035 Swarna Bai ()
SubTotal 4860 4860
27 FAZILKA PB-03-006-071-001/114
() 		2603006000NRG23300320230832885 30/03/2023 Krishna Rani 2603006WL028597 Krishna Rani 00354 PUNB0171410 1250 1250 Processed 03/05/2023 1171562037 Krishna Rani ()
28 FAZILKA PB-03-006-071-001/99
() 		2603006000NRG23300320230832930 30/03/2023 Swarna rani 2603006WL028597 Swarna rani 00354 PUNB0171410 1250 1250 Processed 03/05/2023 1171562045 Swarna rani ()
SubTotal 2500 2500
29 FAZILKA PB-03-006-071-001/113
() 		2603006000NRG23300320230832883 30/03/2023 Sandeep Kaur 2603006WL028597 Sandeep Kaur 00415 SBIN0000639 1500 1500 Processed 03/05/2023 1171562039 MISS SANDEEP KAUR ()
30 FAZILKA PB-03-006-071-001/114
() 		2603006000NRG23300320230832884 30/03/2023 Rakesh singh 2603006WL028597 Rakesh singh 00415 SBIN0000639 1250 1250 Processed 03/05/2023 1171562040 MR RAKESH SINGH ()
31 FAZILKA PB-03-006-092-002/87
() 		2603006000NRG23300320230832130 30/03/2023 Permjeet Kaur 2603006WL028575 Permjeet Kaur 00415 SBIN0000639 1500 1500 Processed 03/05/2023 1171562026 MRS PARAMJEET KAUR ()
SubTotal 4250 4250
32 FAZILKA PB-03-006-071-001/52
() 		2603006000NRG23300320230832915 30/03/2023 veena rani 2603006WL028597 veena rani 00415 SBIN0050743 1250 1250 Processed 03/05/2023 1171562041 MRS VEENA RANI ()
SubTotal 1250 1250
33 FAZILKA PB-03-006-092-002/229
() 		2603006000NRG23300320230832006 30/03/2023 Amarjeet Singh 2603006WL028575 Amarjeet Singh 00462 UCBA0002553 1250 1250 Processed 03/05/2023 1171562024 AMARJEET SINGH S/O SURJAN SINGH ()
SubTotal 1250 1250
34 FAZILKA PB-03-006-071-001/115
() 		2603006000NRG23300320230832886 30/03/2023 Krishan Singh 2603006WL028597 Krishan Singh 00468 UBIN0566888 1000 1000 Processed 03/05/2023 1171562042 Krishan Singh ()
35 FAZILKA PB-03-006-071-001/115
() 		2603006000NRG23300320230832887 30/03/2023 Manjit Kaur 2603006WL028597 Manjit Kaur 00468 UBIN0566888 750 750 Processed 03/05/2023 1171562043 Manjit Kaur ()
SubTotal 1750 1750
36 FAZILKA PB-03-006-092-002/197
() 		2603006000NRG23300320230831993 30/03/2023 RAjo Bai 2603006WL028575 RAjo Bai 00468 UBIN0918202 1500 1500 Processed 03/05/2023 1171562025 RAjo Bai ()
SubTotal 1500 1500
Total 46660 46660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_300323FTO_122541 AXIS BANK UTIB0001650 FAZILKA 1500
2 FAZILKA PB2603006_300323FTO_122541 Bank of Baroda BARB0FAZILK Fazilka 1500
3 FAZILKA PB2603006_300323FTO_122541 Canara Bank CNRB0001400 FAZILKA 16000
4 FAZILKA PB2603006_300323FTO_122541 IDBI Bank IBKL0001607 FAZILKA 500
5 FAZILKA PB2603006_300323FTO_122541 Indian Bank IDIB000F518 FAZILKA 3000
6 FAZILKA PB2603006_300323FTO_122541 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6800
7 FAZILKA PB2603006_300323FTO_122541 Punjab National Bank PUNB0017400 FAZILKA MAIN 4860
8 FAZILKA PB2603006_300323FTO_122541 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2500
9 FAZILKA PB2603006_300323FTO_122541 State Bank of India SBIN0000639 FAZILKA 4250
10 FAZILKA PB2603006_300323FTO_122541 State Bank of India SBIN0050743 GURU HAR SAHAI 1250
11 FAZILKA PB2603006_300323FTO_122541 UCO Bank UCBA0002553 Gagan Ke 1250
12 FAZILKA PB2603006_300323FTO_122541 Union Bank of India UBIN0566888 FAZILKA 1750
13 FAZILKA PB2603006_300323FTO_122541 Union Bank of India UBIN0918202 FAZILKA 1500

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