Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_230123FTO_102643
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-03-006-116-001/109
() 		2603006000NRG23230120230627030 23/01/2023 MANJEET SINGH 2603006WL024081 MANJEET SINGH 00045 BARB0FAZILK 1350 1350 Processed 31/01/2023 8259780216 MANJEET SINGH ()
2 FAZILKA PB-03-006-116-001/417
() 		2603006000NRG23230120230627075 23/01/2023 parveen Kaur 2603006WL024081 parveen Kaur 00045 BARB0FAZILK 1350 1350 Processed 31/01/2023 8259780244 parveen Kaur ()
SubTotal 2700 2700
3 FAZILKA PB-03-006-077-002/30
() 		2603006000NRG23230120230626994 23/01/2023 KAshmira BAi 2603006WL024081 KAshmira BAi 00048 BKID0006568 1350 1350 Processed 31/01/2023 8259780243 KAshmira BAi ()
4 FAZILKA PB-03-006-116-001/144
() 		2603006000NRG23230120230627041 23/01/2023 HANSA SINGH 2603006WL024081 HANSA SINGH 00048 BKID0006568 1350 1350 Processed 31/01/2023 8259780217 HANSA SINGH ()
5 FAZILKA PB-03-006-116-001/97
() 		2603006000NRG23230120230627105 23/01/2023 GURMEET KAUR 2603006WL024081 GURMEET KAUR 00048 BKID0006568 1350 1350 Processed 31/01/2023 8259780242 GURMEET KAUR ()
6 FAZILKA PB-03-006-116-001/99
() 		2603006000NRG23230120230627106 23/01/2023 VIJAY KUMAR 2603006WL024081 VIJAY KUMAR 00048 BKID0006568 1350 1350 Processed 31/01/2023 8259780241 VIJAY KUMAR ()
SubTotal 5400 5400
7 FAZILKA PB-03-006-116-001/150
() 		2603006000NRG23230120230627045 23/01/2023 DARSHNA BAI 2603006WL024081 DARSHNA BAI 00089 CBIN0281462 1350 1350 Processed 31/01/2023 8259780239 DARSHNA BAI ()
8 FAZILKA PB-03-006-116-001/58
() 		2603006000NRG23230120230627086 23/01/2023 AMARJEET KAUR 2603006WL024081 AMARJEET KAUR 00089 CBIN0281462 1350 1350 Processed 31/01/2023 8259780240 AMARJEET KAUR ()
SubTotal 2700 2700
9 FAZILKA PB-03-006-077-002/359
() 		2603006000NRG23230120230626997 23/01/2023 Maya Bai 2603006WL024081 Maya Bai 00152 HDFC0000647 1350 1350 Processed 31/01/2023 8259780235 Maya Bai ()
10 FAZILKA PB-03-006-077-002/511
() 		2603006000NRG23230120230627014 23/01/2023 Veena Rani 2603006WL024081 Veena Rani 00152 HDFC0000647 1350 1350 Processed 31/01/2023 8259780236 Veena Rani ()
11 FAZILKA PB-03-006-116-001/105
() 		2603006000NRG23230120230627026 23/01/2023 SANDEEP SINGH 2603006WL024081 SANDEEP SINGH 00152 HDFC0000647 1350 1350 Processed 31/01/2023 8259780237 SANDEEP SINGH ()
12 FAZILKA PB-03-006-116-001/158
() 		2603006000NRG23230120230627056 23/01/2023 RASHPAL SINGH 2603006WL024081 RASHPAL SINGH 00152 HDFC0000647 1350 1350 Processed 31/01/2023 8259780238 RASHPAL SINGH ()
SubTotal 5400 5400
13 FAZILKA PB-03-006-116-001/55
() 		2603006000NRG23230120230627085 23/01/2023 RAVINA RANI 2603006WL024081 RAVINA RANI 00168 ICIC0000785 810 810 Processed 31/01/2023 8259780234 RAVINA RANI ()
SubTotal 810 810
14 FAZILKA PB-03-006-077-002/57
() 		2603006000NRG23230120230627020 23/01/2023 Banso bai 2603006WL024081 Banso bai 00176 IDIB000F518 1350 1350 Processed 31/01/2023 8259780218 Banso bai ()
15 FAZILKA PB-03-006-116-001/153
() 		2603006000NRG23230120230627050 23/01/2023 SAROJ RANI 2603006WL024081 SAROJ RANI 00176 IDIB000F518 1350 1350 Processed 31/01/2023 8259780233 SAROJ RANI ()
SubTotal 2700 2700
16 FAZILKA PB-03-006-077-002/444
() 		2603006000NRG23230120230627007 23/01/2023 Veero Bai 2603006WL024081 Veero Bai 00354 PUNB0027510 1350 1350 Processed 31/01/2023 8259780232 Veero Bai ()
17 FAZILKA PB-03-006-116-001/45
() 		2603006000NRG23230120230627080 23/01/2023 Paramjit Kaur 2603006WL024081 Paramjit Kaur 00354 PUNB0027510 1350 1350 Processed 31/01/2023 8259780219 Paramjit Kaur ()
SubTotal 2700 2700
18 FAZILKA PB-03-006-116-001/111
() 		2603006000NRG23230120230627031 23/01/2023 SANDEEP SINGH 2603006WL024081 SANDEEP SINGH 00415 SBIN0000639 540 540 Processed 31/01/2023 8259780231 MR SANDEEP SINGH ()
19 FAZILKA PB-03-006-116-001/151
() 		2603006000NRG23230120230627046 23/01/2023 AMANDEEP SINGH 2603006WL024081 AMANDEEP SINGH 00415 SBIN0000639 1350 1350 Processed 31/01/2023 8259780221 MR AMANDEEP SINGH ()
20 FAZILKA PB-03-006-116-001/158
() 		2603006000NRG23230120230627057 23/01/2023 MEETO BAI 2603006WL024081 MEETO BAI 00415 SBIN0000639 540 540 Processed 31/01/2023 8259780224 MRS MEETO BAI ()
21 FAZILKA PB-03-006-116-001/166
() 		2603006000NRG23230120230627065 23/01/2023 Kirpal Singh 2603006WL024081 Kirpal Singh 00415 SBIN0000639 1350 1350 Processed 31/01/2023 8259780220 MR KIRPAL SINGH ()
22 FAZILKA PB-03-006-116-001/58
() 		2603006000NRG23230120230627087 23/01/2023 Baj Singh 2603006WL024081 Baj Singh 00415 SBIN0000639 1350 1350 Processed 31/01/2023 8259780223 MR BAAJ SINGH ()
23 FAZILKA PB-03-006-116-001/91
() 		2603006000NRG23230120230627097 23/01/2023 GURDEEP SINGH 2603006WL024081 GURDEEP SINGH 00415 SBIN0000639 1350 1350 Processed 31/01/2023 8259780222 MR GURDEEP SINGH ()
SubTotal 6480 6480
24 FAZILKA PB-03-006-116-001/137
() 		2603006000NRG23230120230627038 23/01/2023 GURDEEP SINGH 2603006WL024081 GURDEEP SINGH 00415 SBIN0014646 1350 1350 Processed 31/01/2023 8259780230 MR GURDEEP SINGH ()
SubTotal 1350 1350
25 FAZILKA PB-03-006-077-002/275
() 		2603006000NRG23230120230626991 23/01/2023 Kashmeera Bai 2603006WL024081 Kashmeera Bai 00468 UBIN0566888 1350 1350 Processed 31/01/2023 8259780226 Kashmeera Bai ()
26 FAZILKA PB-03-006-077-002/618
() 		2603006000NRG23230120230627021 23/01/2023 KARTAR BAI 2603006WL024081 KARTAR BAI 00468 UBIN0566888 1350 1350 Processed 31/01/2023 8259780229 KARTAR BAI ()
27 FAZILKA PB-03-006-116-001/100
() 		2603006000NRG23230120230627025 23/01/2023 TOSHA RANI 2603006WL024081 TOSHA RANI 00468 UBIN0566888 1350 1350 Processed 31/01/2023 8259780227 TOSHA RANI ()
28 FAZILKA PB-03-006-116-001/3
() 		2603006000NRG23230120230627071 23/01/2023 Vajira Bai 2603006WL024081 Vajira Bai 00468 UBIN0566888 270 270 Processed 31/01/2023 8259780225 Vajira Bai ()
SubTotal 4320 4320
29 FAZILKA PB-03-006-116-001/150
() 		2603006000NRG23230120230627044 23/01/2023 Mahinder Singh 2603006WL024081 Mahinder Singh 00468 UBIN0918202 1350 1350 Processed 31/01/2023 8259780228 Mahinder Singh ()
SubTotal 1350 1350
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_230123FTO_102643 Bank of Baroda BARB0FAZILK Fazilka 2700
2 FAZILKA PB2603006_230123FTO_102643 Bank of India BKID0006568 FAZILKA 5400
3 FAZILKA PB2603006_230123FTO_102643 Central Bank Of India CBIN0281462 FAZILKA 2700
4 FAZILKA PB2603006_230123FTO_102643 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 5400
5 FAZILKA PB2603006_230123FTO_102643 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 810
6 FAZILKA PB2603006_230123FTO_102643 Indian Bank IDIB000F518 FAZILKA 2700
7 FAZILKA PB2603006_230123FTO_102643 Punjab National Bank PUNB0027510 Fazilka 2700
8 FAZILKA PB2603006_230123FTO_102643 State Bank of India SBIN0000639 FAZILKA 6480
9 FAZILKA PB2603006_230123FTO_102643 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1350
10 FAZILKA PB2603006_230123FTO_102643 Union Bank of India UBIN0566888 FAZILKA 4320
11 FAZILKA PB2603006_230123FTO_102643 Union Bank of India UBIN0918202 FAZILKA 1350

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