Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:30 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_160922FTO_55761
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-03-006-012-001/353
() 		2603006000NRG23160920220326157 16/09/2022 JASKARN SINGH 2603006WL011459 JASKARN SINGH 00176 IDIB000F518 750 750 Processed 21/10/2022 5871999169 JASKARN SINGH ()
2 FAZILKA PB-03-006-012-001/353
() 		2603006000NRG23160920220326158 16/09/2022 PARAMJEET KAUR 2603006WL011459 PARAMJEET KAUR 00176 IDIB000F518 750 750 Processed 21/10/2022 5871999168 PARAMJEET KAUR ()
SubTotal 1500 1500
3 FAZILKA PB-03-006-012-001/55
() 		2603006000NRG23160920220326159 16/09/2022 RAJ KUMAR 2603006WL011459 RAJ KUMAR 00354 PUNB0743200 750 750 Processed 21/10/2022 5871999170 RAJ KUMAR ()
SubTotal 750 750
4 FAZILKA PB-03-006-083-006/296
() 		2603006000NRG23160920220326314 16/09/2022 BALWINDER 2603006WL011480 BALWINDER 00462 UCBA0002553 1614 1614 Processed 21/10/2022 5871999167 BALWINDER SINGH ()
SubTotal 1614 1614
Total 3864 3864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_160922FTO_55761 Indian Bank IDIB000F518 FAZILKA 1500
2 FAZILKA PB2603006_160922FTO_55761 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 750
3 FAZILKA PB2603006_160922FTO_55761 UCO Bank UCBA0002553 Gagan Ke 1614

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