Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_191222FTO_91791
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-03-006-108-001/196
() 		2603006000NRG23191220220548947 19/12/2022 Raman Rani 2603006WL021206 Raman Rani 00045 BARB0VJFAZI 1275 1275 Processed 23/12/2022 7375253790 Raman Rani ()
SubTotal 1275 1275
2 FAZILKA PB-03-006-108-001/95
() 		2603006000NRG23191220220549007 19/12/2022 Lekh Raj 2603006WL021206 Lekh Raj 00048 BKID0006568 1275 1275 Processed 23/12/2022 7375253753 Lekh Raj ()
SubTotal 1275 1275
3 FAZILKA PB-03-006-108-001/167
() 		2603006000NRG23191220220548922 19/12/2022 POORAN CHAND 2603006WL021206 POORAN CHAND 00089 CBIN0281462 1275 1275 Processed 23/12/2022 7375253789 POORAN CHAND ()
4 FAZILKA PB-03-006-108-001/175
() 		2603006000NRG23191220220548932 19/12/2022 PARKASH RANI 2603006WL021206 PARKASH RANI 00089 CBIN0281462 255 255 Processed 23/12/2022 7375253788 PARKASH RANI ()
SubTotal 1530 1530
5 FAZILKA PB-03-006-093-001/144
() 		2603006000NRG23191220220548707 19/12/2022 KAnta bai 2603006WL021203 KAnta bai 00176 IDIB000F518 1692 1692 Processed 23/12/2022 7375253785 KAnta bai ()
6 FAZILKA PB-03-006-093-001/190
() 		2603006000NRG23191220220548709 19/12/2022 Palo bai 2603006WL021203 Palo bai 00176 IDIB000F518 1692 1692 Processed 23/12/2022 7375253787 Palo bai ()
7 FAZILKA PB-03-006-093-001/510
() 		2603006000NRG23191220220548720 19/12/2022 DARSHANA BAI 2603006WL021203 DARSHANA BAI 00176 IDIB000F518 1692 1692 Processed 23/12/2022 7375253786 DARSHANA BAI ()
8 FAZILKA PB-03-006-108-001/190
() 		2603006000NRG23191220220548943 19/12/2022 SHIMLA RANI 2603006WL021206 SHIMLA RANI 00176 IDIB000F518 1275 1275 Processed 23/12/2022 7375253754 SHIMLA RANI ()
SubTotal 6351 6351
9 FAZILKA PB-03-006-051-001/156
() 		2603006000NRG23191220220548615 19/12/2022 Pardeep Kumar 2603006WL021195 Pardeep Kumar 00349 PSIB0000432 1692 1692 Processed 23/12/2022 7375253756 Pardeep Kumar ()
10 FAZILKA PB-03-006-051-001/91
() 		2603006000NRG23191220220548647 19/12/2022 SUMITRA RANI 2603006WL021197 SUMITRA RANI 00349 PSIB0000432 1692 1692 Processed 23/12/2022 7375253755 SUMITRA RANI ()
SubTotal 3384 3384
11 FAZILKA PB-03-006-064-001/306
() 		2603006000NRG23191220220548620 19/12/2022 Surinder Pal 2603006WL021195 Surinder Pal 00349 PSIB0021491 1692 1692 Processed 23/12/2022 7375253784 Surinder Pal ()
SubTotal 1692 1692
12 FAZILKA PB-03-006-108-001/164
() 		2603006000NRG23191220220548919 19/12/2022 SUNITA RANI 2603006WL021206 SUNITA RANI 00352 PUNB0PGB003 1020 1020 Processed 23/12/2022 7375253761 SUNITA RANI ()
13 FAZILKA PB-03-006-121-001/616
() 		2603006000NRG23191220220548630 19/12/2022 SANDEEP KUMAR 2603006WL021195 SANDEEP KUMAR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375253783 SANDEEP KUMAR ()
SubTotal 2712 2712
14 FAZILKA PB-03-006-121-001/590
() 		2603006000NRG23191220220548629 19/12/2022 BIMLA BAI 2603006WL021195 BIMLA BAI 00354 PUNB0017400 1692 1692 Processed 23/12/2022 7375253757 BIMLA BAI ()
SubTotal 1692 1692
15 FAZILKA PB-03-006-108-001/178
() 		2603006000NRG23191220220548933 19/12/2022 SURINDER KUMAR 2603006WL021206 SURINDER KUMAR 00354 PUNB0171410 255 255 Processed 23/12/2022 7375253758 SURINDER KUMAR ()
16 FAZILKA PB-03-006-108-001/189
() 		2603006000NRG23191220220548940 19/12/2022 GEETA RANI 2603006WL021206 GEETA RANI 00354 PUNB0171410 1275 1275 Processed 23/12/2022 7375253759 GEETA RANI ()
SubTotal 1530 1530
17 FAZILKA PB-03-006-063-001/85
() 		2603006000NRG23191220220548619 19/12/2022 Gurdeepo Bai 2603006WL021195 Gurdeepo Bai 00354 PUNB0743200 1692 1692 Processed 23/12/2022 7375253760 Gurdeepo Bai ()
SubTotal 1692 1692
18 FAZILKA PB-03-006-108-001/159
() 		2603006000NRG23191220220548915 19/12/2022 SONU SINGH 2603006WL021206 SONU SINGH 00415 SBIN0000639 1020 1020 Processed 23/12/2022 7375253762 MR SONU SINGH ()
19 FAZILKA PB-03-006-108-001/178
() 		2603006000NRG23191220220548934 19/12/2022 NEELAM RANI 2603006WL021206 NEELAM RANI 00415 SBIN0000639 765 765 Processed 23/12/2022 7375253782 MRS NEELAM RANI ()
SubTotal 1785 1785
20 FAZILKA PB-03-006-108-001/170
() 		2603006000NRG23191220220548927 19/12/2022 SANDEEP KUMAR 2603006WL021206 SANDEEP KUMAR 00415 SBIN0007599 1275 1275 Processed 23/12/2022 7375253781 MR SANDEEP KUMAR ()
21 FAZILKA PB-03-006-108-001/88
() 		2603006000NRG23191220220549004 19/12/2022 Banso bai 2603006WL021206 Banso bai 00415 SBIN0007599 1275 1275 Processed 23/12/2022 7375253780 MRS BANSO BAI ()
SubTotal 2550 2550
22 FAZILKA PB-03-006-108-001/192
() 		2603006000NRG23191220220548945 19/12/2022 PREETO RANI 2603006WL021206 PREETO RANI 00415 SBIN0014646 1275 1275 Processed 23/12/2022 7375253779 MRS MANJEET KAUR WO JOGINDER SINGH ()
SubTotal 1275 1275
23 FAZILKA PB-03-006-108-001/167
() 		2603006000NRG23191220220548923 19/12/2022 PARVEEN RANI 2603006WL021206 PARVEEN RANI 00415 SBIN0050248 1020 1020 Processed 23/12/2022 7375253763 MRS PARVEEN RANI ()
SubTotal 1020 1020
24 FAZILKA PB-03-006-108-001/117
() 		2603006000NRG23191220220548895 19/12/2022 MANJEET KAUR 2603006WL021206 MANJEET KAUR 00415 SBIN0051275 1020 1020 Processed 23/12/2022 7375253766 MRS MANJEET KAUR ()
25 FAZILKA PB-03-006-108-001/139
() 		2603006000NRG23191220220548905 19/12/2022 asha rani 2603006WL021206 asha rani 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253792 MRS ASHA RANI W O RAMESH CHAND ()
26 FAZILKA PB-03-006-108-001/160
() 		2603006000NRG23191220220548916 19/12/2022 VEENA RANI 2603006WL021206 VEENA RANI 00415 SBIN0051275 1020 1020 Processed 23/12/2022 7375253764 MRS VEENA RANI ()
27 FAZILKA PB-03-006-108-001/165
() 		2603006000NRG23191220220548920 19/12/2022 SUKHA BAI 2603006WL021206 SUKHA BAI 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253769 MRS SUKHA BAI ()
28 FAZILKA PB-03-006-108-001/166
() 		2603006000NRG23191220220548921 19/12/2022 KRISHNA RANI 2603006WL021206 KRISHNA RANI 00415 SBIN0051275 255 255 Processed 23/12/2022 7375253765 MRS KRISHNA RANI ()
29 FAZILKA PB-03-006-108-001/175
() 		2603006000NRG23191220220548931 19/12/2022 JOGINDER 2603006WL021206 JOGINDER 00415 SBIN0051275 255 255 Processed 23/12/2022 7375253768 MR JOGINDER S O VISAKHA RAM ()
30 FAZILKA PB-03-006-108-001/26
() 		2603006000NRG23191220220548951 19/12/2022 lekh raj 2603006WL021206 lekh raj 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253770 MR LEKH RAJ S O GULAB CHAND ()
31 FAZILKA PB-03-006-108-001/28
() 		2603006000NRG23191220220548953 19/12/2022 Sunita 2603006WL021206 Sunita 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253776 MRS SUNITA RANI ()
32 FAZILKA PB-03-006-108-001/3
() 		2603006000NRG23191220220548954 19/12/2022 manjindar kaur 2603006WL021206 manjindar kaur 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253772 MRS MANJINDER KAUR ()
33 FAZILKA PB-03-006-108-001/31
() 		2603006000NRG23191220220548955 19/12/2022 Poonam Rani 2603006WL021206 Poonam Rani 00415 SBIN0051275 510 510 Processed 23/12/2022 7375253773 MRS POONAM RANI ()
34 FAZILKA PB-03-006-108-001/32
() 		2603006000NRG23191220220548956 19/12/2022 Warsha Rani 2603006WL021206 Warsha Rani 00415 SBIN0051275 510 510 Processed 23/12/2022 7375253775 MRS VARSHA RANI ()
35 FAZILKA PB-03-006-108-001/40
() 		2603006000NRG23191220220548961 19/12/2022 Manjeet 2603006WL021206 Manjeet 00415 SBIN0051275 1020 1020 Processed 23/12/2022 7375253777 MRS MANJIT RANI ()
36 FAZILKA PB-03-006-108-001/51
() 		2603006000NRG23191220220548972 19/12/2022 Raj rani 2603006WL021206 Raj rani 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253767 MRS RAJ RANI ()
37 FAZILKA PB-03-006-108-001/77
() 		2603006000NRG23191220220548996 19/12/2022 Asha rani 2603006WL021206 Asha rani 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253774 MRS ASHA RANI ()
38 FAZILKA PB-03-006-108-001/82
() 		2603006000NRG23191220220548999 19/12/2022 Sheela 2603006WL021206 Sheela 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253778 MRS SHEELA RANI ()
39 FAZILKA PB-03-006-108-001/9
() 		2603006000NRG23191220220549006 19/12/2022 resma devi 2603006WL021206 resma devi 00415 SBIN0051275 1275 1275 Processed 23/12/2022 7375253771 MRS RESHMA RANI ()
SubTotal 16065 16065
40 FAZILKA PB-03-006-108-001/109
() 		2603006000NRG23191220220548888 19/12/2022 SIMAR KAUR 2603006WL021206 SIMAR KAUR 00468 UBIN0918202 1275 1275 Processed 23/12/2022 7375253791 SIMAR KAUR ()
SubTotal 1275 1275
Total 47103 47103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_191222FTO_91791 Bank of Baroda BARB0VJFAZI FAZILKA 1275
2 FAZILKA PB2603006_191222FTO_91791 Bank of India BKID0006568 FAZILKA 1275
3 FAZILKA PB2603006_191222FTO_91791 Central Bank Of India CBIN0281462 FAZILKA 1530
4 FAZILKA PB2603006_191222FTO_91791 Indian Bank IDIB000F518 FAZILKA 6351
5 FAZILKA PB2603006_191222FTO_91791 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 3384
6 FAZILKA PB2603006_191222FTO_91791 Punjab & Sind Bank PSIB0021491 AWA 1692
7 FAZILKA PB2603006_191222FTO_91791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2712
8 FAZILKA PB2603006_191222FTO_91791 Punjab National Bank PUNB0017400 FAZILKA MAIN 1692
9 FAZILKA PB2603006_191222FTO_91791 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1530
10 FAZILKA PB2603006_191222FTO_91791 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692
11 FAZILKA PB2603006_191222FTO_91791 State Bank of India SBIN0000639 FAZILKA 1785
12 FAZILKA PB2603006_191222FTO_91791 State Bank of India SBIN0007599 ABHUN 2550
13 FAZILKA PB2603006_191222FTO_91791 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1275
14 FAZILKA PB2603006_191222FTO_91791 State Bank of India SBIN0050248 FAZILKA 1020
15 FAZILKA PB2603006_191222FTO_91791 State Bank of India SBIN0051275 LALANWALI 16065
16 FAZILKA PB2603006_191222FTO_91791 Union Bank of India UBIN0918202 FAZILKA 1275

Download In Excel