Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:58 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_251122FTO_83840
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-03-006-104-001/64
() 		2603006000NRG23251120220496025 25/11/2022 Ram chand 2603006WL018755 Ram chand 00032 UTIB0001650 1590 1590 Processed 01/12/2022 6763340578 Ram chand ()
SubTotal 1590 1590
2 FAZILKA PB-03-006-064-001/428
() 		2603006000NRG23251120220496784 25/11/2022 RAM AVTAR 2603006WL018791 RAM AVTAR 00045 BARB0FAZILK 1410 1410 Processed 01/12/2022 6763340527 RAM AVTAR ()
3 FAZILKA PB-03-006-064-001/428
() 		2603006000NRG23251120220496782 25/11/2022 RAM AVTAR 2603006WL018791 RAM AVTAR 00045 BARB0FAZILK 282 282 Processed 01/12/2022 6763340528 RAM AVTAR ()
SubTotal 1692 1692
4 FAZILKA PB-03-006-010-001/128
() 		2603006000NRG23251120220496858 25/11/2022 Baljinder Singh 2603006WL018799 Baljinder Singh 00048 BKID0006568 1620 1620 Processed 01/12/2022 6763340532 Baljinder Singh ()
5 FAZILKA PB-03-006-010-001/172
() 		2603006000NRG23251120220496871 25/11/2022 GURNAM SINGH 2603006WL018799 GURNAM SINGH 00048 BKID0006568 1620 1620 Processed 01/12/2022 6763340529 GURNAM SINGH ()
6 FAZILKA PB-03-006-010-001/30
() 		2603006000NRG23251120220496879 25/11/2022 JAMNA 2603006WL018799 JAMNA 00048 BKID0006568 1620 1620 Processed 01/12/2022 6763340526 JAMNA ()
7 FAZILKA PB-03-006-051-001/50
() 		2603006000NRG23251120220496777 25/11/2022 JOGINDER BIAI 2603006WL018791 JOGINDER BIAI 00048 BKID0006568 1410 1410 Processed 01/12/2022 6763340531 JOGINDER BIAI ()
8 FAZILKA PB-03-006-051-001/50
() 		2603006000NRG23251120220496775 25/11/2022 JOGINDER BIAI 2603006WL018791 JOGINDER BIAI 00048 BKID0006568 282 282 Processed 01/12/2022 6763340530 JOGINDER BIAI ()
SubTotal 6552 6552
9 FAZILKA PB-03-006-116-001/41
() 		2603006000NRG23251120220496539 25/11/2022 MANPREET KAUR 2603006WL018777 MANPREET KAUR 00078 CNRB0001400 1692 1692 Processed 01/12/2022 6763340545 MANPREET KAUR ()
SubTotal 1692 1692
10 FAZILKA PB-03-006-024-001/299
() 		2603006000NRG23251120220496810 25/11/2022 BALWINDER KAUR 2603006WL018793 BALWINDER KAUR 00078 CNRB0005383 1692 1692 Processed 01/12/2022 6763340549 BALWINDER KAUR ()
11 FAZILKA PB-03-006-051-001/425
() 		2603006000NRG23251120220496771 25/11/2022 AMANJIT 2603006WL018791 AMANJIT 00078 CNRB0005383 1410 1410 Processed 01/12/2022 6763340550 AMANJIT ()
12 FAZILKA PB-03-006-051-001/425
() 		2603006000NRG23251120220496769 25/11/2022 AMANJIT 2603006WL018791 AMANJIT 00078 CNRB0005383 282 282 Processed 01/12/2022 6763340551 AMANJIT ()
SubTotal 3384 3384
13 FAZILKA PB-03-006-010-001/107
() 		2603006000NRG23251120220496852 25/11/2022 SOMA RANI 2603006WL018799 SOMA RANI 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340533 SOMA RANI ()
14 FAZILKA PB-03-006-010-001/135
() 		2603006000NRG23251120220496860 25/11/2022 VEERPAL KAUR 2603006WL018799 VEERPAL KAUR 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340537 VEERPAL KAUR ()
15 FAZILKA PB-03-006-010-001/139
() 		2603006000NRG23251120220496861 25/11/2022 Gurdev Singh 2603006WL018799 Gurdev Singh 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340539 Gurdev Singh ()
16 FAZILKA PB-03-006-010-001/143
() 		2603006000NRG23251120220496862 25/11/2022 KAILASH 2603006WL018799 KAILASH 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340534 KAILASH ()
17 FAZILKA PB-03-006-010-001/149
() 		2603006000NRG23251120220496863 25/11/2022 MANJEET KAUR 2603006WL018799 MANJEET KAUR 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340535 MANJEET KAUR ()
18 FAZILKA PB-03-006-010-001/150
() 		2603006000NRG23251120220496864 25/11/2022 Seema Rani 2603006WL018799 Seema Rani 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340543 Seema Rani ()
19 FAZILKA PB-03-006-010-001/16
() 		2603006000NRG23251120220496867 25/11/2022 KULJEET KAUR 2603006WL018799 KULJEET KAUR 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340540 KULJEET KAUR ()
20 FAZILKA PB-03-006-010-001/166
() 		2603006000NRG23251120220496870 25/11/2022 KRISHNA BAI 2603006WL018799 KRISHNA BAI 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340542 KRISHNA BAI ()
21 FAZILKA PB-03-006-010-001/178
() 		2603006000NRG23251120220496872 25/11/2022 REENKA BAI 2603006WL018799 REENKA BAI 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340547 REENKA BAI ()
22 FAZILKA PB-03-006-010-001/182
() 		2603006000NRG23251120220496875 25/11/2022 RAJ RANI 2603006WL018799 RAJ RANI 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340548 RAJ RANI ()
23 FAZILKA PB-03-006-010-001/31
() 		2603006000NRG23251120220496880 25/11/2022 sumitra bai 2603006WL018799 sumitra bai 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340538 sumitra bai ()
24 FAZILKA PB-03-006-010-001/48
() 		2603006000NRG23251120220496883 25/11/2022 MANJEET KAUR 2603006WL018799 MANJEET KAUR 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340544 MANJEET KAUR ()
25 FAZILKA PB-03-006-010-001/55
() 		2603006000NRG23251120220496885 25/11/2022 Soma Bai 2603006WL018799 Soma Bai 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340546 Soma Bai ()
26 FAZILKA PB-03-006-010-001/63
() 		2603006000NRG23251120220496889 25/11/2022 CHINDO 2603006WL018799 CHINDO 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340541 CHINDO ()
27 FAZILKA PB-03-006-010-001/9
() 		2603006000NRG23251120220496897 25/11/2022 kashmira 2603006WL018799 kashmira 00089 CBIN0281462 1620 1620 Processed 01/12/2022 6763340536 kashmira ()
SubTotal 24300 24300
28 FAZILKA PB-03-006-104-001/317
() 		2603006000NRG23251120220496023 25/11/2022 NISHANPAL SINGH 2603006WL018755 NISHANPAL SINGH 00152 HDFC0003131 1590 1590 Processed 01/12/2022 6763340552 NISHANPAL SINGH ()
SubTotal 1590 1590
29 FAZILKA PB-03-006-109-001/162
() 		2603006000NRG23251120220496538 25/11/2022 BHAGWAN SINGH 2603006WL018777 BHAGWAN SINGH 00176 IDIB000F518 1692 1692 Processed 01/12/2022 6763340553 BHAGWAN SINGH ()
SubTotal 1692 1692
30 FAZILKA PB-03-006-064-001/428
() 		2603006000NRG23251120220496785 25/11/2022 REETA DEVI 2603006WL018791 REETA DEVI 00349 PSIB0000432 1410 1410 Processed 01/12/2022 6763340587 REETA DEVI ()
31 FAZILKA PB-03-006-064-001/428
() 		2603006000NRG23251120220496783 25/11/2022 REETA DEVI 2603006WL018791 REETA DEVI 00349 PSIB0000432 282 282 Processed 01/12/2022 6763340586 REETA DEVI ()
SubTotal 1692 1692
32 FAZILKA PB-03-006-007-001/247
() 		2603006000NRG23251120220496763 25/11/2022 VEENA RANI 2603006WL018791 VEENA RANI 00349 PSIB0021491 1410 1410 Processed 01/12/2022 6763340558 VEENA RANI ()
33 FAZILKA PB-03-006-007-001/247
() 		2603006000NRG23251120220496761 25/11/2022 VEENA RANI 2603006WL018791 VEENA RANI 00349 PSIB0021491 282 282 Processed 01/12/2022 6763340557 VEENA RANI ()
34 FAZILKA PB-03-006-064-001/284
() 		2603006000NRG23251120220496813 25/11/2022 Jagga singh 2603006WL018793 Jagga singh 00349 PSIB0021491 1410 1410 Processed 01/12/2022 6763340555 Jagga singh ()
35 FAZILKA PB-03-006-064-001/475
() 		2603006000NRG23251120220496815 25/11/2022 MANJEET KAUR 2603006WL018793 MANJEET KAUR 00349 PSIB0021491 1692 1692 Processed 01/12/2022 6763340556 MANJEET KAUR ()
36 FAZILKA PB-03-006-104-001/260
() 		2603006000NRG23251120220496021 25/11/2022 MUNSHI RAM 2603006WL018755 MUNSHI RAM 00349 PSIB0021491 1590 1590 Processed 01/12/2022 6763340554 MUNSHI RAM ()
37 FAZILKA PB-03-006-104-001/306
() 		2603006000NRG23251120220496022 25/11/2022 HARBANS 2603006WL018755 HARBANS 00349 PSIB0021491 1590 1590 Processed 01/12/2022 6763340560 HARBANS ()
38 FAZILKA PB-03-006-114-001/131
() 		2603006000NRG23251120220496817 25/11/2022 POORAN SINGH 2603006WL018793 POORAN SINGH 00349 PSIB0021491 1692 1692 Processed 01/12/2022 6763340559 POORAN SINGH ()
SubTotal 9666 9666
39 FAZILKA PB-03-006-121-001/217
() 		2603006000NRG23251120220496540 25/11/2022 HARBHAJAN SINGH 2603006WL018777 HARBHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763340569 HARBHAJAN SINGH ()
40 FAZILKA PB-03-006-121-001/217
() 		2603006000NRG23251120220496541 25/11/2022 KRISHNA BAI 2603006WL018777 KRISHNA BAI 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763340583 KRISHNA BAI ()
41 FAZILKA PB-03-006-121-001/616
() 		2603006000NRG23251120220496532 25/11/2022 SANDEEP KUMAR 2603006WL018776 SANDEEP KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6763340568 SANDEEP KUMAR ()
SubTotal 5076 5076
42 FAZILKA PB-03-006-121-001/590
() 		2603006000NRG23251120220496531 25/11/2022 BIMLA BAI 2603006WL018776 BIMLA BAI 00354 PUNB0017400 1692 1692 Processed 01/12/2022 6763340561 BIMLA BAI ()
SubTotal 1692 1692
43 FAZILKA PB-03-006-104-001/52
() 		2603006000NRG23251120220496024 25/11/2022 Chatru ram 2603006WL018755 Chatru ram 00354 PUNB0027510 1590 1590 Processed 01/12/2022 6763340562 Chatru ram ()
SubTotal 1590 1590
44 FAZILKA PB-03-006-063-001/516
() 		2603006000NRG23251120220496535 25/11/2022 CHINDER SINGH 2603006WL018777 CHINDER SINGH 00354 PUNB0345100 1692 1692 Processed 01/12/2022 6763340563 CHINDER SINGH ()
SubTotal 1692 1692
45 FAZILKA PB-03-006-063-001/155
() 		2603006000NRG23251120220496519 25/11/2022 RESHMA BAI 2603006WL018776 RESHMA BAI 00354 PUNB0368500 1692 1692 Processed 01/12/2022 6763340564 RESHMA BAI ()
SubTotal 1692 1692
46 FAZILKA PB-03-006-063-001/280
() 		2603006000NRG23251120220496520 25/11/2022 GEETA 2603006WL018776 GEETA 00354 PUNB0743200 1692 1692 Processed 01/12/2022 6763340584 GEETA ()
47 FAZILKA PB-03-006-063-001/512
() 		2603006000NRG23251120220496524 25/11/2022 AASHA RANI 2603006WL018776 AASHA RANI 00354 PUNB0743200 1692 1692 Processed 01/12/2022 6763340585 AASHA RANI ()
48 FAZILKA PB-03-006-121-001/223
() 		2603006000NRG23251120220496542 25/11/2022 PARMJEET SINGH 2603006WL018777 PARMJEET SINGH 00354 PUNB0743200 1692 1692 Processed 01/12/2022 6763340567 PARMJEET SINGH ()
49 FAZILKA PB-03-006-121-001/223
() 		2603006000NRG23251120220496529 25/11/2022 RAJ RANI 2603006WL018776 RAJ RANI 00354 PUNB0743200 1692 1692 Processed 01/12/2022 6763340566 RAJ RANI ()
50 FAZILKA PB-03-006-121-001/251
() 		2603006000NRG23251120220496530 25/11/2022 SHENAM RANI 2603006WL018776 SHENAM RANI 00354 PUNB0743200 1692 1692 Processed 01/12/2022 6763340565 SHENAM RANI ()
SubTotal 8460 8460
51 FAZILKA PB-03-006-051-001/56
() 		2603006000NRG23251120220496779 25/11/2022 gurnam singh 2603006WL018791 gurnam singh 00415 SBIN0000639 282 282 Processed 01/12/2022 6763340581 MR GURNAM SINGH ()
52 FAZILKA PB-03-006-051-001/56
() 		2603006000NRG23251120220496778 25/11/2022 gurnam singh 2603006WL018791 gurnam singh 00415 SBIN0000639 1410 1410 Processed 01/12/2022 6763340582 MR GURNAM SINGH ()
53 FAZILKA PB-03-006-070-002/54
() 		2603006000NRG23251120220496816 25/11/2022 MAJOR SINGH 2603006WL018793 MAJOR SINGH 00415 SBIN0000639 1692 1692 Processed 01/12/2022 6763340571 MR MAJOR SINGH ()
SubTotal 3384 3384
54 FAZILKA PB-03-006-001-001/90
() 		2603006000NRG23251120220496807 25/11/2022 Gurprem 2603006WL018793 Gurprem 00415 SBIN0007599 1692 1692 Processed 01/12/2022 6763340572 MR GURPREM ()
SubTotal 1692 1692
55 FAZILKA PB-03-006-108-001/162
() 		2603006000NRG23251120220496528 25/11/2022 sandeep kumar 2603006WL018776 sandeep kumar 00415 SBIN0014646 1692 1692 Processed 01/12/2022 6763340573 MR SANDEEP KUMAR SO JAWAHARA RAM ()
SubTotal 1692 1692
56 FAZILKA PB-03-006-010-001/155
() 		2603006000NRG23251120220496866 25/11/2022 KASHMIRA 2603006WL018799 KASHMIRA 00415 SBIN0017017 1620 1620 Processed 01/12/2022 6763340570 MRS KASHMIRA BAI ()
SubTotal 1620 1620
57 FAZILKA PB-03-006-007-001/247
() 		2603006000NRG23251120220496760 25/11/2022 BALVINDER SINGH 2603006WL018791 BALVINDER SINGH 00415 SBIN0050932 282 282 Processed 01/12/2022 6763340579 MR BALVINDER SINGH ()
58 FAZILKA PB-03-006-007-001/247
() 		2603006000NRG23251120220496762 25/11/2022 BALVINDER SINGH 2603006WL018791 BALVINDER SINGH 00415 SBIN0050932 1410 1410 Processed 01/12/2022 6763340580 MR BALVINDER SINGH ()
SubTotal 1692 1692
59 FAZILKA PB-03-006-121-001/616
() 		2603006000NRG23251120220496533 25/11/2022 SHALLU 2603006WL018776 SHALLU 00462 UCBA0002553 1692 1692 Processed 01/12/2022 6763340577 SHALLU ()
SubTotal 1692 1692
60 FAZILKA PB-03-006-024-001/218
() 		2603006000NRG23251120220496809 25/11/2022 LAL SINGH 2603006WL018793 LAL SINGH 00468 UBIN0918202 1692 1692 Processed 01/12/2022 6763340576 LAL SINGH ()
61 FAZILKA PB-03-006-072-001/245
() 		2603006000NRG23251120220496787 25/11/2022 Raj Kumar 2603006WL018791 Raj Kumar 00468 UBIN0918202 1410 1410 Processed 01/12/2022 6763340574 Raj Kumar ()
62 FAZILKA PB-03-006-072-001/245
() 		2603006000NRG23251120220496786 25/11/2022 Raj Kumar 2603006WL018791 Raj Kumar 00468 UBIN0918202 282 282 Processed 01/12/2022 6763340575 Raj Kumar ()
SubTotal 3384 3384
Total 89208 89208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_251122FTO_83840 AXIS BANK UTIB0001650 FAZILKA 1590
2 FAZILKA PB2603006_251122FTO_83840 Bank of Baroda BARB0FAZILK Fazilka 1692
3 FAZILKA PB2603006_251122FTO_83840 Bank of India BKID0006568 FAZILKA 6552
4 FAZILKA PB2603006_251122FTO_83840 Canara Bank CNRB0001400 FAZILKA 1692
5 FAZILKA PB2603006_251122FTO_83840 Canara Bank CNRB0005383 Muthianwali 3384
6 FAZILKA PB2603006_251122FTO_83840 Central Bank Of India CBIN0281462 FAZILKA 24300
7 FAZILKA PB2603006_251122FTO_83840 HDFC HDFC0003131 Tahliwala jattan 1590
8 FAZILKA PB2603006_251122FTO_83840 Indian Bank IDIB000F518 FAZILKA 1692
9 FAZILKA PB2603006_251122FTO_83840 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1692
10 FAZILKA PB2603006_251122FTO_83840 Punjab & Sind Bank PSIB0021491 AWA 9666
11 FAZILKA PB2603006_251122FTO_83840 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
12 FAZILKA PB2603006_251122FTO_83840 Punjab National Bank PUNB0017400 FAZILKA MAIN 1692
13 FAZILKA PB2603006_251122FTO_83840 Punjab National Bank PUNB0027510 Fazilka 1590
14 FAZILKA PB2603006_251122FTO_83840 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1692
15 FAZILKA PB2603006_251122FTO_83840 Punjab National Bank PUNB0368500 COURT ROAD, ETAWAH 1692
16 FAZILKA PB2603006_251122FTO_83840 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 8460
17 FAZILKA PB2603006_251122FTO_83840 State Bank of India SBIN0000639 FAZILKA 3384
18 FAZILKA PB2603006_251122FTO_83840 State Bank of India SBIN0007599 ABHUN 1692
19 FAZILKA PB2603006_251122FTO_83840 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1692
20 FAZILKA PB2603006_251122FTO_83840 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 1620
21 FAZILKA PB2603006_251122FTO_83840 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1692
22 FAZILKA PB2603006_251122FTO_83840 UCO Bank UCBA0002553 Gagan Ke 1692
23 FAZILKA PB2603006_251122FTO_83840 Union Bank of India UBIN0918202 FAZILKA 3384

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