Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:36:25 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_151122FTO_79699
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-03-006-065-001/316
() 		2603006000NRG23151120220471872 15/11/2022 GURMEET SINGH 2603006WL0017427 GURMEET SINGH 00349 PSIB0000432 1230 1230 Processed 21/11/2022 6579153609 GURMEET SINGH ()
SubTotal 1230 1230
2 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23151120220471844 15/11/2022 RAM KARAN 2603006WL0017425 RAM KARAN 00415 SBIN0007599 1000 1000 Processed 21/11/2022 6579153611 MR RAM SARAN ()
3 FAZILKA PB-03-006-001-001/125
() 		2603006000NRG23151120220471842 15/11/2022 RAM KARAN 2603006WL0017425 RAM KARAN 00415 SBIN0007599 255 255 Processed 21/11/2022 6579153610 MR RAM SARAN ()
4 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23151120220471843 15/11/2022 Angrej singh 2603006WL0017425 Angrej singh 00415 SBIN0007599 510 510 Processed 21/11/2022 6579153613 MR ANGREJ SINGH ()
5 FAZILKA PB-03-006-001-001/82
() 		2603006000NRG23151120220471845 15/11/2022 Angrej singh 2603006WL0017425 Angrej singh 00415 SBIN0007599 750 750 Processed 21/11/2022 6579153612 MR ANGREJ SINGH ()
SubTotal 2515 2515
Total 3745 3745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_151122FTO_79699 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1230
2 FAZILKA PB2603006_151122FTO_79699 State Bank of India SBIN0007599 ABHUN 2515

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