Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:17 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_250123FTO_103390
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-03-006-067-001/174
() 		2603006000NRG23250120230634196 25/01/2023 mindho bai 2603006WL024303 mindho bai 00114 UTIB0SFAZ01 1275 1275 Processed 02/02/2023 8315158717 mindho bai ()
2 FAZILKA PB-03-006-083-006/146
() 		2603006000NRG23250120230634524 25/01/2023 Bhajan Lal 2603006WL024304 Bhajan Lal 00114 UTIB0SFAZ01 1620 1620 Processed 02/02/2023 8315158719 Bhajan Lal ()
3 FAZILKA PB-03-006-083-006/146
() 		2603006000NRG23250120230634523 25/01/2023 Bhajan Lal 2603006WL024304 Bhajan Lal 00114 UTIB0SFAZ01 540 540 Processed 02/02/2023 8315158720 Bhajan Lal ()
4 FAZILKA PB-03-006-115-001/53
() 		2603006000NRG23250120230634366 25/01/2023 BINDER KAUR 2603006WL024303 BINDER KAUR 00114 UTIB0SFAZ01 1530 1530 Processed 02/02/2023 8315158718 BINDER KAUR ()
SubTotal 4965 4965
Total 4965 4965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_250123FTO_103390 District Central Cooperative Bank 4965

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