Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:10 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_301222FTO_96269
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-03-006-083-006/106
() 		2603006000NRG23301220220578425 30/12/2022 GURPREET SINGH 2603006WL022228 GURPREET SINGH 00048 BKID0006568 1560 1560 Processed 06/01/2023 7716698521 GURPREET SINGH ()
SubTotal 1560 1560
2 FAZILKA PB-03-006-083-005/216
() 		2603006000NRG23301220220578409 30/12/2022 SEEMA 2603006WL022228 SEEMA 00089 CBIN0281462 1560 1560 Processed 06/01/2023 7716698522 SEEMA ()
SubTotal 1560 1560
3 FAZILKA PB-03-006-083-006/190
() 		2603006000NRG23301220220578482 30/12/2022 Ramandeep 2603006WL022228 Ramandeep 00176 IDIB000F518 1560 1560 Processed 06/01/2023 7716698523 Ramandeep ()
SubTotal 1560 1560
4 FAZILKA PB-03-006-083-005/205
() 		2603006000NRG23301220220578400 30/12/2022 KULDEEP SINGH 2603006WL022228 KULDEEP SINGH 00415 SBIN0000639 1560 1560 Processed 06/01/2023 7716698525 MR KULDEEP SINGH ()
5 FAZILKA PB-03-006-083-005/312
() 		2603006000NRG23301220220578413 30/12/2022 JATINDER SINGH 2603006WL022228 JATINDER SINGH 00415 SBIN0000639 1560 1560 Processed 06/01/2023 7716698527 MR JATINDER SINGH ()
SubTotal 3120 3120
6 FAZILKA PB-03-006-083-006/21
() 		2603006000NRG23301220220578490 30/12/2022 Soma Bai 2603006WL022228 Soma Bai 00415 SBIN0014646 1560 1560 Processed 06/01/2023 7716698528 MRS SOMA RANI WO GURDEEP SINGH ()
SubTotal 1560 1560
7 FAZILKA PB-03-006-083-006/105
() 		2603006000NRG23301220220578424 30/12/2022 Nima Rani 2603006WL022228 Nima Rani 00415 SBIN0050932 1560 1560 Processed 06/01/2023 7716698529 MRS NISHA BAI WO RAJ SINGH ()
8 FAZILKA PB-03-006-083-006/197
() 		2603006000NRG23301220220578486 30/12/2022 KARTARO BAI 2603006WL022228 KARTARO BAI 00415 SBIN0050932 1560 1560 Processed 06/01/2023 7716698524 MRS KARTARO BAI WO KALA SINGH ()
9 FAZILKA PB-03-006-083-006/26
() 		2603006000NRG23301220220578495 30/12/2022 SWARNO BAI 2603006WL022228 SWARNO BAI 00415 SBIN0050932 1560 1560 Processed 06/01/2023 7716698526 MRS SWARNO BAI WO SWARAN SINGH ()
SubTotal 4680 4680
10 FAZILKA PB-03-006-083-005/317
() 		2603006000NRG23301220220578417 30/12/2022 GURMEET SINGH 2603006WL022228 GURMEET SINGH 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698536 GURMEET SINGH ()
11 FAZILKA PB-03-006-083-006/129
() 		2603006000NRG23301220220578443 30/12/2022 Lachmi Bai 2603006WL022228 Lachmi Bai 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698534 Lachmi Bai ()
12 FAZILKA PB-03-006-083-006/161
() 		2603006000NRG23301220220578463 30/12/2022 Parveen Rani 2603006WL022228 Parveen Rani 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698530 Parveen Rani ()
13 FAZILKA PB-03-006-083-006/199
() 		2603006000NRG23301220220578487 30/12/2022 KODA BAI 2603006WL022228 KODA BAI 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698533 KODA BAI ()
14 FAZILKA PB-03-006-083-006/273
() 		2603006000NRG23301220220578500 30/12/2022 Lachmi Bai 2603006WL022228 Lachmi Bai 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698535 Lachmi Bai ()
15 FAZILKA PB-03-006-083-006/303
() 		2603006000NRG23301220220578524 30/12/2022 VEERO BAI 2603006WL022228 VEERO BAI 00468 UBIN0918202 260 260 Processed 06/01/2023 7716698532 VEERO BAI ()
16 FAZILKA PB-03-006-083-006/304
() 		2603006000NRG23301220220578525 30/12/2022 BIMLA 2603006WL022228 BIMLA 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698531 BIMLA ()
17 FAZILKA PB-03-006-083-006/59
() 		2603006000NRG23301220220578556 30/12/2022 KAUSHLAYA BAI 2603006WL022228 KAUSHLAYA BAI 00468 UBIN0918202 1560 1560 Processed 06/01/2023 7716698537 KAUSHLAYA BAI ()
SubTotal 11180 11180
Total 25220 25220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_301222FTO_96269 Bank of India BKID0006568 FAZILKA 1560
2 FAZILKA PB2603006_301222FTO_96269 Central Bank Of India CBIN0281462 FAZILKA 1560
3 FAZILKA PB2603006_301222FTO_96269 Indian Bank IDIB000F518 FAZILKA 1560
4 FAZILKA PB2603006_301222FTO_96269 State Bank of India SBIN0000639 FAZILKA 3120
5 FAZILKA PB2603006_301222FTO_96269 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1560
6 FAZILKA PB2603006_301222FTO_96269 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 4680
7 FAZILKA PB2603006_301222FTO_96269 Union Bank of India UBIN0918202 FAZILKA 11180

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