Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:22:53 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_170123FTO_100883
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-03-006-001-001/125
() 		2603006000NRG23170120230612978 17/01/2023 RAM KARAN 2603006WL0023572 RAM KARAN 00415 SBIN0007599 1020 1020 Processed 24/01/2023 8129816993 MR RAM SARAN ()
2 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23170120230612974 17/01/2023 RAM KARAN 2603006WL0023572 RAM KARAN 00415 SBIN0007599 1020 1020 Processed 24/01/2023 8129816992 MR RAM SARAN ()
3 FAZILKA PB-03-006-001-001/146
() 		2603006000NRG23170120230612975 17/01/2023 nader ram 2603006WL0023572 nader ram 00415 SBIN0007599 255 255 Processed 24/01/2023 8129816994 MR NADAR RAM ()
4 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23170120230612977 17/01/2023 Angrej singh 2603006WL0023572 Angrej singh 00415 SBIN0007599 1020 1020 Processed 24/01/2023 8129816996 MR ANGREJ SINGH ()
5 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23170120230612976 17/01/2023 Angrej singh 2603006WL0023572 Angrej singh 00415 SBIN0007599 510 510 Processed 24/01/2023 8129816995 MR ANGREJ SINGH ()
SubTotal 3825 3825
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_170123FTO_100883 State Bank of India SBIN0007599 ABHUN 3570
2 FAZILKA PB2603006_170123FTO_100883 State Bank of India SBIN0007599 Ahbun 255

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