Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:25:17 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_180722FTO_31900
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-03-006-014-001/250
() 		2603006000NRG23150720220182479 18/07/2022 RANI DEVI 2603006WL005629 RANI DEVI 00114 UTIB0SFAZ01 1560 1560 Processed 26/07/2022 3304188327 RANI DEVI ()
2 FAZILKA PB-03-006-014-001/28
() 		2603006000NRG23150720220182482 18/07/2022 Kamla Devi 2603006WL005629 Kamla Devi 00114 UTIB0SFAZ01 1560 1560 Processed 26/07/2022 3304188329 Kamla Devi ()
3 FAZILKA PB-03-006-014-001/289
() 		2603006000NRG23150720220182483 18/07/2022 RAMESHWARI 2603006WL005629 RAMESHWARI 00114 UTIB0SFAZ01 1560 1560 Processed 26/07/2022 3304188328 RAMESHWARI ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_180722FTO_31900 District Central Cooperative Bank 4680

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