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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_230922FTO_58554
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-03-006-130-001/256
() 		2603006000NRG23230920220350376 23/09/2022 SURINDER KAUR 2603006WL012280 SURINDER KAUR 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5935506837 SURINDER KAUR ()
2 FAZILKA PB-03-006-130-001/257
() 		2603006000NRG23230920220350377 23/09/2022 PARKASH KAUR 2603006WL012280 PARKASH KAUR 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5935506835 PARKASH KAUR ()
3 FAZILKA PB-03-006-130-001/52
() 		2603006000NRG23230920220350381 23/09/2022 VEERO BAI 2603006WL012280 VEERO BAI 00045 BARB0FAZILK 980 980 Processed 26/10/2022 5935506836 VEERO BAI ()
4 FAZILKA PB-03-006-130-001/6
() 		2603006000NRG23230920220350383 23/09/2022 BALVEER KAUR 2603006WL012280 BALVEER KAUR 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5935506801 BALVEER KAUR ()
5 FAZILKA PB-03-006-130-001/7
() 		2603006000NRG23230920220350387 23/09/2022 MOHAN SINGH 2603006WL012280 MOHAN SINGH 00045 BARB0FAZILK 1225 1225 Processed 26/10/2022 5935506838 MOHAN SINGH ()
6 FAZILKA PB-03-006-130-001/7
() 		2603006000NRG23230920220350388 23/09/2022 PARMJEET KAUR 2603006WL012280 PARMJEET KAUR 00045 BARB0FAZILK 1470 1470 Processed 26/10/2022 5935506800 PARMJEET KAUR ()
SubTotal 8085 8085
7 FAZILKA PB-03-006-046-001/10
() 		2603006000NRG23230920220350336 23/09/2022 Manjeet Kaur 2603006WL012280 Manjeet Kaur 00048 BKID0006568 1470 1470 Processed 26/10/2022 5935506833 Manjeet Kaur ()
8 FAZILKA PB-03-006-046-001/134
() 		2603006000NRG23230920220350344 23/09/2022 AMANJEET SINGH 2603006WL012280 AMANJEET SINGH 00048 BKID0006568 245 245 Processed 26/10/2022 5935506832 AMANJEET SINGH ()
9 FAZILKA PB-03-006-130-001/65
() 		2603006000NRG23230920220350386 23/09/2022 JEETO BAI 2603006WL012280 JEETO BAI 00048 BKID0006568 1470 1470 Processed 26/10/2022 5935506834 JEETO BAI ()
SubTotal 3185 3185
10 FAZILKA PB-03-006-130-001/15
() 		2603006000NRG23230920220350368 23/09/2022 KRISHAN SINGH 2603006WL012280 KRISHAN SINGH 00078 CNRB0001400 490 490 Processed 26/10/2022 5935506803 KRISHAN SINGH ()
11 FAZILKA PB-03-006-130-001/15
() 		2603006000NRG23230920220350369 23/09/2022 SUKHDEVI 2603006WL012280 SUKHDEVI 00078 CNRB0001400 1225 1225 Processed 26/10/2022 5935506807 SUKHDEVI ()
12 FAZILKA PB-03-006-130-001/2
() 		2603006000NRG23230920220350371 23/09/2022 GANGA 2603006WL012280 GANGA 00078 CNRB0001400 1470 1470 Processed 26/10/2022 5935506805 GANGA ()
13 FAZILKA PB-03-006-130-001/2
() 		2603006000NRG23230920220350370 23/09/2022 RAM CHAND 2603006WL012280 RAM CHAND 00078 CNRB0001400 980 980 Processed 26/10/2022 5935506806 RAM CHAND ()
14 FAZILKA PB-03-006-130-001/4
() 		2603006000NRG23230920220350379 23/09/2022 REKHA 2603006WL012280 REKHA 00078 CNRB0001400 980 980 Processed 26/10/2022 5935506804 REKHA ()
SubTotal 5145 5145
15 FAZILKA PB-03-006-046-001/100
() 		2603006000NRG23230920220350337 23/09/2022 Malkit 2603006WL012280 Malkit 00089 CBIN0281462 1470 1470 Processed 26/10/2022 5935506802 Malkit ()
SubTotal 1470 1470
16 FAZILKA PB-03-006-046-001/100
() 		2603006000NRG23230920220350338 23/09/2022 Seema Rani 2603006WL012280 Seema Rani 00176 IDIB000F518 1225 1225 Processed 26/10/2022 5935506809 Seema Rani ()
17 FAZILKA PB-03-006-046-001/19
() 		2603006000NRG23230920220350345 23/09/2022 Amandeep 2603006WL012280 Amandeep 00176 IDIB000F518 1470 1470 Processed 26/10/2022 5935506808 Amandeep ()
18 FAZILKA PB-03-006-046-001/6
() 		2603006000NRG23230920220350360 23/09/2022 Hoshiar Singh 2603006WL012280 Hoshiar Singh 00176 IDIB000F518 1470 1470 Processed 26/10/2022 5935506839 Hoshiar Singh ()
19 FAZILKA PB-03-006-130-001/255
() 		2603006000NRG23230920220350375 23/09/2022 ASHA RANI 2603006WL012280 ASHA RANI 00176 IDIB000F518 1470 1470 Processed 26/10/2022 5935506810 ASHA RANI ()
20 FAZILKA PB-03-006-130-001/255
() 		2603006000NRG23230920220350374 23/09/2022 BOOTA SINGH 2603006WL012280 BOOTA SINGH 00176 IDIB000F518 1470 1470 Processed 26/10/2022 5935506811 BOOTA SINGH ()
21 FAZILKA PB-03-006-130-001/50
() 		2603006000NRG23230920220350380 23/09/2022 SUKHDEV SINGH 2603006WL012280 SUKHDEV SINGH 00176 IDIB000F518 1225 1225 Processed 26/10/2022 5935506831 SUKHDEV SINGH ()
SubTotal 8330 8330
22 FAZILKA PB-03-006-046-001/103
() 		2603006000NRG23230920220350340 23/09/2022 MANJEET KAUR 2603006WL012280 MANJEET KAUR 00354 PUNB0017400 1470 1470 Processed 26/10/2022 5935506813 MANJEET KAUR ()
23 FAZILKA PB-03-006-046-001/76
() 		2603006000NRG23230920220350362 23/09/2022 Seema Rani 2603006WL012280 Seema Rani 00354 PUNB0017400 980 980 Processed 26/10/2022 5935506830 Seema Rani ()
24 FAZILKA PB-03-006-130-001/3
() 		2603006000NRG23230920220350378 23/09/2022 PINKI 2603006WL012280 PINKI 00354 PUNB0017400 1470 1470 Processed 26/10/2022 5935506812 PINKI ()
25 FAZILKA PB-03-006-130-001/62
() 		2603006000NRG23230920220350384 23/09/2022 BANTO RANI 2603006WL012280 BANTO RANI 00354 PUNB0017400 1470 1470 Processed 26/10/2022 5935506814 BANTO RANI ()
SubTotal 5390 5390
26 FAZILKA PB-03-006-130-001/9
() 		2603006000NRG23230920220350390 23/09/2022 KASHMIR 2603006WL012280 KASHMIR 00354 PUNB0027510 1470 1470 Processed 26/10/2022 5935506815 KASHMIR ()
SubTotal 1470 1470
27 FAZILKA PB-03-006-046-001/34
() 		2603006000NRG23230920220350354 23/09/2022 Raj Singh 2603006WL012280 Raj Singh 00354 PUNB0345100 1470 1470 Processed 26/10/2022 5935506819 Raj Singh ()
28 FAZILKA PB-03-006-046-001/89
() 		2603006000NRG23230920220350364 23/09/2022 SHIMLA BAI 2603006WL012280 SHIMLA BAI 00354 PUNB0345100 1470 1470 Processed 26/10/2022 5935506818 SHIMLA BAI ()
29 FAZILKA PB-03-006-130-001/64
() 		2603006000NRG23230920220350385 23/09/2022 SAROJ RANI 2603006WL012280 SAROJ RANI 00354 PUNB0345100 1470 1470 Processed 26/10/2022 5935506816 SAROJ RANI ()
30 FAZILKA PB-03-006-130-001/8
() 		2603006000NRG23230920220350389 23/09/2022 SEEMA RANI 2603006WL012280 SEEMA RANI 00354 PUNB0345100 1225 1225 Processed 26/10/2022 5935506817 SEEMA RANI ()
SubTotal 5635 5635
31 FAZILKA PB-03-006-046-001/12
() 		2603006000NRG23230920220350343 23/09/2022 NITEN SINGH 2603006WL012280 NITEN SINGH 00415 SBIN0000639 1470 1470 Processed 26/10/2022 5935506821 MR NITIN SINGH ()
32 FAZILKA PB-03-006-046-001/89
() 		2603006000NRG23230920220350363 23/09/2022 ANGREJ SINGH 2603006WL012280 ANGREJ SINGH 00415 SBIN0000639 1470 1470 Processed 26/10/2022 5935506820 MR ANGREJ SINGH ()
33 FAZILKA PB-03-006-130-001/12
() 		2603006000NRG23230920220350365 23/09/2022 PARMJEET SINGH 2603006WL012280 PARMJEET SINGH 00415 SBIN0000639 245 245 Processed 26/10/2022 5935506823 MR PARAMJEET SINGH SO PURAN SINGH ()
34 FAZILKA PB-03-006-130-001/14
() 		2603006000NRG23230920220350367 23/09/2022 POORAN SINGH 2603006WL012280 POORAN SINGH 00415 SBIN0000639 1225 1225 Processed 26/10/2022 5935506822 MR PURAN SINGH ()
35 FAZILKA PB-03-006-130-001/54
() 		2603006000NRG23230920220350382 23/09/2022 PARAMJIT KAUR 2603006WL012280 PARAMJIT KAUR 00415 SBIN0000639 1470 1470 Processed 26/10/2022 5935506829 MR MANGAT SINGH ()
SubTotal 5880 5880
36 FAZILKA PB-03-006-130-001/13
() 		2603006000NRG23230920220350366 23/09/2022 INDERJEET SINGH 2603006WL012280 INDERJEET SINGH 00415 SBIN0014646 245 245 Processed 26/10/2022 5935506824 MR INDERJEET SINGH ()
SubTotal 245 245
37 FAZILKA PB-03-006-046-001/101
() 		2603006000NRG23230920220350339 23/09/2022 Dalip Kaur 2603006WL012280 Dalip Kaur 00415 SBIN0051275 1225 1225 Processed 26/10/2022 5935506827 MRS DALIP KAUR ()
38 FAZILKA PB-03-006-130-001/253
() 		2603006000NRG23230920220350372 23/09/2022 JASWANT SINGH 2603006WL012280 JASWANT SINGH 00415 SBIN0051275 1225 1225 Processed 26/10/2022 5935506826 MR JASWANT SINGH ()
39 FAZILKA PB-03-006-130-001/253
() 		2603006000NRG23230920220350373 23/09/2022 RAJVIR KAUR 2603006WL012280 RAJVIR KAUR 00415 SBIN0051275 1225 1225 Processed 26/10/2022 5935506825 MRS RAJVIR KAUR ()
SubTotal 3675 3675
40 FAZILKA PB-03-006-046-001/245
() 		2603006000NRG23230920220350351 23/09/2022 KIRNA RANI 2603006WL012280 KIRNA RANI 00468 UBIN0566888 1470 1470 Processed 26/10/2022 5935506828 KIRNA RANI ()
SubTotal 1470 1470
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_230922FTO_58554 Bank of Baroda BARB0FAZILK Fazilka 8085
2 FAZILKA PB2603006_230922FTO_58554 Bank of India BKID0006568 FAZILKA 3185
3 FAZILKA PB2603006_230922FTO_58554 Canara Bank CNRB0001400 FAZILKA 5145
4 FAZILKA PB2603006_230922FTO_58554 Central Bank Of India CBIN0281462 FAZILKA 1470
5 FAZILKA PB2603006_230922FTO_58554 Indian Bank IDIB000F518 FAZILKA 8330
6 FAZILKA PB2603006_230922FTO_58554 Punjab National Bank PUNB0017400 FAZILKA MAIN 5390
7 FAZILKA PB2603006_230922FTO_58554 Punjab National Bank PUNB0027510 Fazilka 1470
8 FAZILKA PB2603006_230922FTO_58554 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 5635
9 FAZILKA PB2603006_230922FTO_58554 State Bank of India SBIN0000639 FAZILKA 5880
10 FAZILKA PB2603006_230922FTO_58554 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 245
11 FAZILKA PB2603006_230922FTO_58554 State Bank of India SBIN0051275 LALANWALI 3675
12 FAZILKA PB2603006_230922FTO_58554 Union Bank of India UBIN0566888 FAZILKA 1470

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