Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:18 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_200123APB_FTO_101970
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-03-006-012-001/124
() 		2603006000NRG23200120230621583 20/01/2023 Mohan Lal 2603006WL023883 Mohan Lal 00045 BARB0FAZILK 750 750 Processed 25/01/2023 8169865395 Mohan Lal BANK OF BARODA(606985)
SubTotal 750 750
2 FAZILKA PB-03-006-042-001/50
() 		2603006000NRG23200120230621614 20/01/2023 DARSHAN LAL 2603006WL023884 DARSHAN LAL 00048 BKID0006568 1410 1410 Processed 25/01/2023 8169865410 DARSHAN LAL SO TEK CHAND BANK OF INDIA(508505)
3 FAZILKA PB-03-006-042-001/53
() 		2603006000NRG23200120230621615 20/01/2023 LACHMAN SINGH 2603006WL023884 LACHMAN SINGH 00048 BKID0006568 1128 1128 Processed 25/01/2023 8169865396 LACHMAN SINGH SO BALWANT SINGH BANK OF INDIA(508505)
4 FAZILKA PB-03-006-042-001/59
() 		2603006000NRG23200120230621616 20/01/2023 CHIMAN SINGH 2603006WL023884 CHIMAN SINGH 00048 BKID0006568 1692 1692 Processed 25/01/2023 8169865409 CHIMAN SINGH INDUSIND BANK(607189)
SubTotal 4230 4230
5 FAZILKA PB-03-006-012-001/175
() 		2603006000NRG23200120230621587 20/01/2023 Madan Lal 2603006WL023883 Madan Lal 00354 PUNB0017400 750 750 Processed 25/01/2023 8169865415 MADAN LAL S/O SH GYANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
6 FAZILKA PB-03-006-012-001/118
() 		2603006000NRG23200120230621581 20/01/2023 BERMA DEVI 2603006WL023883 BERMA DEVI 00354 PUNB0027510 750 750 Processed 25/01/2023 8169865387 BAHADER RAM PUNJAB NATIONAL BANK(508568)
7 FAZILKA PB-03-006-012-001/229
() 		2603006000NRG23200120230621595 20/01/2023 BALAK RAM 2603006WL023883 BALAK RAM 00354 PUNB0027510 250 250 Processed 25/01/2023 8169865390 BALAK RAM SO RAM SAROOP RAM PUNJAB NATIONAL BANK(508568)
8 FAZILKA PB-03-006-012-001/237
() 		2603006000NRG23200120230621597 20/01/2023 Satveer Kumar 2603006WL023883 Satveer Kumar 00354 PUNB0027510 1000 1000 Processed 25/01/2023 8169865392 SATVEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 FAZILKA PB-03-006-012-001/336
() 		2603006000NRG23200120230621603 20/01/2023 SANDEEP KAUR 2603006WL023883 SANDEEP KAUR 00354 PUNB0027510 500 500 Processed 25/01/2023 8169865391 SANDEEP KAUR IDBI BANK(607095)
10 FAZILKA PB-03-006-012-001/38
() 		2603006000NRG23200120230621605 20/01/2023 Indra devi 2603006WL023883 Indra devi 00354 PUNB0027510 1000 1000 Processed 25/01/2023 8169865413 INDRA WO TEJA RAM PUNJAB NATIONAL BANK(508568)
11 FAZILKA PB-03-006-012-001/48
() 		2603006000NRG23200120230621606 20/01/2023 KALAWANTI 2603006WL023883 KALAWANTI 00354 PUNB0027510 750 750 Processed 25/01/2023 8169865389 KALAWATI CANARA BANK(508532)
12 FAZILKA PB-03-006-012-001/5
() 		2603006000NRG23200120230621607 20/01/2023 radhe sham 2603006WL023883 radhe sham 00354 PUNB0027510 1000 1000 Processed 25/01/2023 8169865414 RADHE SHYAM S/O MANGTU PUNJAB NATIONAL BANK(508568)
13 FAZILKA PB-03-006-012-001/82
() 		2603006000NRG23200120230621611 20/01/2023 JEET RAM 2603006WL023883 JEET RAM 00354 PUNB0027510 1000 1000 Processed 25/01/2023 8169865388 JEET RAM ICICI BANK LTD(508534)
SubTotal 6250 6250
14 FAZILKA PB-03-006-012-001/6
() 		2603006000NRG23200120230621610 20/01/2023 Sant ram 2603006WL023883 Sant ram 00354 PUNB0345100 750 750 Processed 25/01/2023 8169865394 SANT RAM ICICI BANK LTD(508534)
SubTotal 750 750
15 FAZILKA PB-03-006-012-001/120
() 		2603006000NRG23200120230621582 20/01/2023 CHAWALI 2603006WL023883 CHAWALI 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865398 CHAWLI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
16 FAZILKA PB-03-006-012-001/137
() 		2603006000NRG23200120230621584 20/01/2023 Geeta Rani 2603006WL023883 Geeta Rani 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865402 GEETA WO LACHHMAN KUMAR PUNJAB NATIONAL BANK(508568)
17 FAZILKA PB-03-006-012-001/156
() 		2603006000NRG23200120230621586 20/01/2023 Soma Devi 2603006WL023883 Soma Devi 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865405 SOMA DAVI PUNJAB NATIONAL BANK(508568)
18 FAZILKA PB-03-006-012-001/216
() 		2603006000NRG23200120230621589 20/01/2023 PHULA RAM 2603006WL023883 PHULA RAM 00354 PUNB0743200 500 500 Processed 25/01/2023 8169865407 PHULA RAM PUNJAB NATIONAL BANK(508568)
19 FAZILKA PB-03-006-012-001/225
() 		2603006000NRG23200120230621593 20/01/2023 KAVALJEET SINGH 2603006WL023883 KAVALJEET SINGH 00354 PUNB0743200 500 500 Processed 25/01/2023 8169865406 KAVARJIT SINGH PUNJAB NATIONAL BANK(508568)
20 FAZILKA PB-03-006-012-001/240
() 		2603006000NRG23200120230621598 20/01/2023 Seeta Devi 2603006WL023883 Seeta Devi 00354 PUNB0743200 1000 1000 Processed 25/01/2023 8169865404 SEETA DEVI PUNJAB NATIONAL BANK(508568)
21 FAZILKA PB-03-006-012-001/241
() 		2603006000NRG23200120230621599 20/01/2023 Chotu ram 2603006WL023883 Chotu ram 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865403 CHOTU RAM PUNJAB NATIONAL BANK(508568)
22 FAZILKA PB-03-006-012-001/3
() 		2603006000NRG23200120230621600 20/01/2023 ARVIND KUMARI 2603006WL023883 ARVIND KUMARI 00354 PUNB0743200 1000 1000 Processed 25/01/2023 8169865400 ARVIND KUMARI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 FAZILKA PB-03-006-012-001/325
() 		2603006000NRG23200120230621601 20/01/2023 Shakuntla devi 2603006WL023883 Shakuntla devi 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865408 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 FAZILKA PB-03-006-012-001/359
() 		2603006000NRG23200120230621604 20/01/2023 Salochna 2603006WL023883 Salochna 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865399 SALOCHNA PUNJAB NATIONAL BANK(508568)
25 FAZILKA PB-03-006-012-001/54
() 		2603006000NRG23200120230621608 20/01/2023 BAHADAR RAM 2603006WL023883 BAHADAR RAM 00354 PUNB0743200 750 750 Processed 25/01/2023 8169865397 BAHADAR RAM S/O PHOOLA RAM PUNJAB NATIONAL BANK(508568)
26 FAZILKA PB-03-006-012-001/54
() 		2603006000NRG23200120230621609 20/01/2023 KAMLA DEVI 2603006WL023883 KAMLA DEVI 00354 PUNB0743200 1000 1000 Processed 25/01/2023 8169865401 KAMLA DEVI W/O BAHADAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9250 9250
27 FAZILKA PB-03-006-012-001/113
() 		2603006000NRG23200120230621580 20/01/2023 RAM SAROOP 2603006WL023883 RAM SAROOP 00415 SBIN0000639 1000 1000 Processed 25/01/2023 8169865393 RAM SAROOP ICICI BANK LTD(508534)
SubTotal 1000 1000
28 FAZILKA PB-03-006-042-001/81
() 		2603006000NRG23200120230621617 20/01/2023 MANGALJEET SINGH 2603006WL023884 MANGALJEET SINGH 00415 SBIN0002393 1692 1692 Processed 25/01/2023 8169865412 MR MANGAL JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
29 FAZILKA PB-03-006-012-001/109
() 		2603006000NRG23200120230621579 20/01/2023 RAM LAL 2603006WL023883 RAM LAL 00415 SBIN0014646 1000 1000 Processed 25/01/2023 8169865411 RAM LAL ICICI BANK LTD(508534)
SubTotal 1000 1000
Total 25672 25672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_200123APB_FTO_101970 Bank of Baroda BARB0FAZILK Fazilka 750
2 FAZILKA PB2603006_200123APB_FTO_101970 Bank of India BKID0006568 FAZILKA 4230
3 FAZILKA PB2603006_200123APB_FTO_101970 Punjab National Bank PUNB0017400 FAZILKA MAIN 750
4 FAZILKA PB2603006_200123APB_FTO_101970 Punjab National Bank PUNB0027510 Fazilka 6250
5 FAZILKA PB2603006_200123APB_FTO_101970 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 750
6 FAZILKA PB2603006_200123APB_FTO_101970 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 9250
7 FAZILKA PB2603006_200123APB_FTO_101970 State Bank of India SBIN0000639 FAZILKA 1000
8 FAZILKA PB2603006_200123APB_FTO_101970 State Bank of India SBIN0002393 KHUI KHERA 1692
9 FAZILKA PB2603006_200123APB_FTO_101970 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1000

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