Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:49 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_220323FTO_117584
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-03-006-092-002/226
() 		2603006000NRG23220320230807074 22/03/2023 Amarjeet Kaur 2603006WL027911 Amarjeet Kaur 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0311271103 Amarjeet Kaur ()
2 FAZILKA PB-03-006-092-002/501
() 		2603006000NRG23220320230807083 22/03/2023 RAMESH SINGH 2603006WL027911 RAMESH SINGH 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0311271104 RAMESH SINGH ()
3 FAZILKA PB-03-006-092-002/554
() 		2603006000NRG23220320230807104 22/03/2023 KAMLESH RANI 2603006WL027913 KAMLESH RANI 00078 CNRB0001400 1400 1400 Processed 30/03/2023 0311271105 KAMLESH RANI ()
4 FAZILKA PB-03-006-092-002/554
() 		2603006000NRG23220320230807103 22/03/2023 RAJINDER PAL 2603006WL027913 RAJINDER PAL 00078 CNRB0001400 1400 1400 Processed 30/03/2023 0311271106 RAJINDER PAL ()
SubTotal 5800 5800
5 FAZILKA PB-03-006-092-002/563
() 		2603006000NRG23220320230807108 22/03/2023 MANJEET KAMBOJ 2603006WL027913 MANJEET KAMBOJ 00415 SBIN0013688 1400 1400 Processed 30/03/2023 0311271107 MR MANJEET KAMBOJ ()
SubTotal 1400 1400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_220323FTO_117584 Canara Bank CNRB0001400 FAZILKA 5800
2 FAZILKA PB2603006_220323FTO_117584 State Bank of India SBIN0013688 LADHUKA MANDI 1400

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