Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:59 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_070922FTO_52065
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-03-006-023-001/133
() 		2603006000NRG23070920220300849 07/09/2022 NINDER KAUR 2603006WL010510 NINDER KAUR 00032 UTIB0001650 1500 1500 Processed 12/09/2022 4641781263 NINDER KAUR ()
2 FAZILKA PB-03-006-023-001/95
() 		2603006000NRG23070920220300920 07/09/2022 SATPAL SINGH 2603006WL010510 SATPAL SINGH 00032 UTIB0001650 1500 1500 Processed 12/09/2022 4641781262 SATPAL SINGH ()
SubTotal 3000 3000
3 FAZILKA PB-03-006-023-001/130
() 		2603006000NRG23070920220300845 07/09/2022 POOJA RANI 2603006WL010510 POOJA RANI 00045 BARB0FAZILK 1000 1000 Processed 12/09/2022 4641781217 POOJA RANI ()
SubTotal 1000 1000
4 FAZILKA PB-03-006-023-001/11
() 		2603006000NRG23070920220300834 07/09/2022 Dalu ram 2603006WL010510 Dalu ram 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781227 Dalu ram ()
5 FAZILKA PB-03-006-023-001/115
() 		2603006000NRG23070920220300839 07/09/2022 BALWINDER SINGH 2603006WL010510 BALWINDER SINGH 00048 BKID0006568 1250 1250 Processed 12/09/2022 4641781230 BALWINDER SINGH ()
6 FAZILKA PB-03-006-023-001/116
() 		2603006000NRG23070920220300841 07/09/2022 NAMO BAI 2603006WL010510 NAMO BAI 00048 BKID0006568 1000 1000 Processed 12/09/2022 4641781228 NAMO BAI ()
7 FAZILKA PB-03-006-023-001/139
() 		2603006000NRG23070920220300852 07/09/2022 VEERPAL 2603006WL010510 VEERPAL 00048 BKID0006568 1250 1250 Processed 12/09/2022 4641781229 VEERPAL ()
8 FAZILKA PB-03-006-023-001/16
() 		2603006000NRG23070920220300858 07/09/2022 Manjeet KAur 2603006WL010510 Manjeet KAur 00048 BKID0006568 250 250 Processed 12/09/2022 4641781221 Manjeet KAur ()
9 FAZILKA PB-03-006-023-001/21
() 		2603006000NRG23070920220300864 07/09/2022 Ram Lal 2603006WL010510 Ram Lal 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781218 Ram Lal ()
10 FAZILKA PB-03-006-023-001/22
() 		2603006000NRG23070920220300867 07/09/2022 Krisna Bai 2603006WL010510 Krisna Bai 00048 BKID0006568 1250 1250 Processed 12/09/2022 4641781222 Krisna Bai ()
11 FAZILKA PB-03-006-023-001/27
() 		2603006000NRG23070920220300871 07/09/2022 lichma 2603006WL010510 lichma 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781219 lichma ()
12 FAZILKA PB-03-006-023-001/30
() 		2603006000NRG23070920220300875 07/09/2022 Daropti 2603006WL010510 Daropti 00048 BKID0006568 1250 1250 Processed 12/09/2022 4641781225 Daropti ()
13 FAZILKA PB-03-006-023-001/32
() 		2603006000NRG23070920220300877 07/09/2022 salochna 2603006WL010510 salochna 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781220 salochna ()
14 FAZILKA PB-03-006-023-001/44
() 		2603006000NRG23070920220300886 07/09/2022 Kirna Devi 2603006WL010510 Kirna Devi 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781216 Kirna Devi ()
15 FAZILKA PB-03-006-023-001/65
() 		2603006000NRG23070920220300896 07/09/2022 parmeshawari 2603006WL010510 parmeshawari 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781224 parmeshawari ()
16 FAZILKA PB-03-006-023-001/73
() 		2603006000NRG23070920220300898 07/09/2022 Kikar Singh 2603006WL010510 Kikar Singh 00048 BKID0006568 1500 1500 Processed 12/09/2022 4641781223 Kikar Singh ()
17 FAZILKA PB-03-006-023-001/82
() 		2603006000NRG23070920220300908 07/09/2022 Mindo Bai 2603006WL010510 Mindo Bai 00048 BKID0006568 1250 1250 Processed 12/09/2022 4641781226 Mindo Bai ()
SubTotal 18000 18000
18 FAZILKA PB-03-006-023-001/106
() 		2603006000NRG23070920220300830 07/09/2022 KULDEEP KAUR 2603006WL010510 KULDEEP KAUR 00078 CNRB0001400 1500 1500 Processed 12/09/2022 4641781233 KULDEEP KAUR ()
19 FAZILKA PB-03-006-023-001/124
() 		2603006000NRG23070920220300843 07/09/2022 MANPREET KAUR 2603006WL010510 MANPREET KAUR 00078 CNRB0001400 1500 1500 Processed 12/09/2022 4641781231 MANPREET KAUR ()
20 FAZILKA PB-03-006-023-001/137
() 		2603006000NRG23070920220300851 07/09/2022 SUKHVIR KAUR 2603006WL010510 SUKHVIR KAUR 00078 CNRB0001400 1500 1500 Processed 12/09/2022 4641781232 SUKHVIR KAUR ()
SubTotal 4500 4500
21 FAZILKA PB-03-006-023-001/99
() 		2603006000NRG23070920220300922 07/09/2022 SUKHWINDER SINGH 2603006WL010510 SUKHWINDER SINGH 00078 CNRB0005383 1500 1500 Processed 12/09/2022 4641781235 SUKHWINDER SINGH ()
22 FAZILKA PB-03-006-023-001/99
() 		2603006000NRG23070920220300923 07/09/2022 TARJINDER KAUR 2603006WL010510 TARJINDER KAUR 00078 CNRB0005383 1500 1500 Processed 12/09/2022 4641781234 TARJINDER KAUR ()
SubTotal 3000 3000
23 FAZILKA PB-03-006-023-001/145
() 		2603006000NRG23070920220300857 07/09/2022 SURINDER SINGH 2603006WL010510 SURINDER SINGH 00152 HDFC0000647 1500 1500 Processed 12/09/2022 4641781236 SURINDER SINGH ()
SubTotal 1500 1500
24 FAZILKA PB-03-006-023-001/111
() 		2603006000NRG23070920220300837 07/09/2022 SEEMA BAI 2603006WL010510 SEEMA BAI 00349 PSIB0021491 1000 1000 Processed 12/09/2022 4641781237 SEEMA BAI ()
SubTotal 1000 1000
25 FAZILKA PB-03-006-023-001/102
() 		2603006000NRG23070920220300829 07/09/2022 RANJNA 2603006WL010510 RANJNA 00352 PUNB0PGB003 1000 1000 Processed 12/09/2022 4641781256 RANJNA ()
SubTotal 1000 1000
26 FAZILKA PB-03-006-023-001/107
() 		2603006000NRG23070920220300832 07/09/2022 KAMALJEET KAUR 2603006WL010510 KAMALJEET KAUR 00354 PUNB0017400 1500 1500 Processed 12/09/2022 4641781238 KAMALJEET KAUR ()
27 FAZILKA PB-03-006-023-001/140
() 		2603006000NRG23070920220300854 07/09/2022 RAJ KUMARI 2603006WL010510 RAJ KUMARI 00354 PUNB0017400 1500 1500 Processed 12/09/2022 4641781240 RAJ KUMARI ()
28 FAZILKA PB-03-006-023-001/142
() 		2603006000NRG23070920220300855 07/09/2022 POONAM 2603006WL010510 POONAM 00354 PUNB0017400 1500 1500 Processed 12/09/2022 4641781239 POONAM ()
SubTotal 4500 4500
29 FAZILKA PB-03-006-023-001/132
() 		2603006000NRG23070920220300847 07/09/2022 KRISHNA 2603006WL010510 KRISHNA 00354 PUNB0027510 1250 1250 Processed 12/09/2022 4641781244 KRISHNA ()
30 FAZILKA PB-03-006-023-001/132
() 		2603006000NRG23070920220300846 07/09/2022 SONU SINGH 2603006WL010510 SONU SINGH 00354 PUNB0027510 1250 1250 Processed 12/09/2022 4641781241 SONU SINGH ()
31 FAZILKA PB-03-006-023-001/137
() 		2603006000NRG23070920220300850 07/09/2022 VARINDER SINGH 2603006WL010510 VARINDER SINGH 00354 PUNB0027510 1500 1500 Processed 12/09/2022 4641781243 VARINDER SINGH ()
32 FAZILKA PB-03-006-023-001/6
() 		2603006000NRG23070920220300894 07/09/2022 Ram saroop 2603006WL010510 Ram saroop 00354 PUNB0027510 1250 1250 Processed 12/09/2022 4641781242 Ram saroop ()
SubTotal 5250 5250
33 FAZILKA PB-03-006-023-001/92
() 		2603006000NRG23070920220300916 07/09/2022 SUMAN RANI 2603006WL010510 SUMAN RANI 00354 PUNB0171410 1500 1500 Processed 12/09/2022 4641781245 SUMAN RANI ()
SubTotal 1500 1500
34 FAZILKA PB-03-006-023-001/95
() 		2603006000NRG23070920220300921 07/09/2022 AMANDEEP KAUR 2603006WL010510 AMANDEEP KAUR 00354 PUNB0345100 1500 1500 Processed 12/09/2022 4641781246 AMANDEEP KAUR ()
SubTotal 1500 1500
35 FAZILKA PB-03-006-023-001/110
() 		2603006000NRG23070920220300836 07/09/2022 SHEELO BAI 2603006WL010510 SHEELO BAI 00354 PUNB0743200 1250 1250 Processed 12/09/2022 4641781247 SHEELO BAI ()
36 FAZILKA PB-03-006-023-001/114
() 		2603006000NRG23070920220300838 07/09/2022 VEENA RANI 2603006WL010510 VEENA RANI 00354 PUNB0743200 1000 1000 Processed 12/09/2022 4641781248 VEENA RANI ()
37 FAZILKA PB-03-006-023-001/115
() 		2603006000NRG23070920220300840 07/09/2022 GOGA BAI 2603006WL010510 GOGA BAI 00354 PUNB0743200 1250 1250 Processed 12/09/2022 4641781255 GOGA BAI ()
38 FAZILKA PB-03-006-023-001/130
() 		2603006000NRG23070920220300844 07/09/2022 CHHINDER SINGH 2603006WL010510 CHHINDER SINGH 00354 PUNB0743200 500 500 Processed 12/09/2022 4641781249 CHHINDER SINGH ()
39 FAZILKA PB-03-006-023-001/91
() 		2603006000NRG23070920220300914 07/09/2022 AMARJEET KAUR 2603006WL010510 AMARJEET KAUR 00354 PUNB0743200 1500 1500 Processed 12/09/2022 4641781250 AMARJEET KAUR ()
40 FAZILKA PB-03-006-023-001/92
() 		2603006000NRG23070920220300915 07/09/2022 RAJESH KUMAR 2603006WL010510 RAJESH KUMAR 00354 PUNB0743200 1500 1500 Processed 12/09/2022 4641781251 RAJESH KUMAR ()
41 FAZILKA PB-03-006-023-001/93
() 		2603006000NRG23070920220300918 07/09/2022 RUBY RANI 2603006WL010510 RUBY RANI 00354 PUNB0743200 1500 1500 Processed 12/09/2022 4641781253 RUBY RANI ()
42 FAZILKA PB-03-006-023-001/93
() 		2603006000NRG23070920220300917 07/09/2022 VIPUL KUMAR 2603006WL010510 VIPUL KUMAR 00354 PUNB0743200 1500 1500 Processed 12/09/2022 4641781252 VIPUL KUMAR ()
43 FAZILKA PB-03-006-023-001/94
() 		2603006000NRG23070920220300919 07/09/2022 RAM NARESH 2603006WL010510 RAM NARESH 00354 PUNB0743200 1500 1500 Processed 12/09/2022 4641781254 RAM NARESH ()
SubTotal 11500 11500
44 FAZILKA PB-03-006-023-001/124
() 		2603006000NRG23070920220300842 07/09/2022 BOOTA SINGH 2603006WL010510 BOOTA SINGH 00415 SBIN0000639 1500 1500 Processed 12/09/2022 4641781257 MR BOOTA SINGH ()
SubTotal 1500 1500
45 FAZILKA PB-03-006-023-001/108
() 		2603006000NRG23070920220300833 07/09/2022 SUNITA RANI 2603006WL010510 SUNITA RANI 00415 SBIN0013688 1000 1000 Processed 12/09/2022 4641781258 MISS SUNITA RANI ()
SubTotal 1000 1000
46 FAZILKA PB-03-006-023-001/102
() 		2603006000NRG23070920220300828 07/09/2022 VIJAY SINGH 2603006WL010510 VIJAY SINGH 00415 SBIN0014646 500 500 Processed 12/09/2022 4641781259 MR VIJAY SINGH ()
47 FAZILKA PB-03-006-023-001/107
() 		2603006000NRG23070920220300831 07/09/2022 BALRAJ SINGH 2603006WL010510 BALRAJ SINGH 00415 SBIN0014646 1500 1500 Processed 12/09/2022 4641781260 MR BALRAJ SINGH ()
48 FAZILKA PB-03-006-023-001/133
() 		2603006000NRG23070920220300848 07/09/2022 GURSEWAK SINGH 2603006WL010510 GURSEWAK SINGH 00415 SBIN0014646 1500 1500 Processed 12/09/2022 4641781261 MR GURSEWAK SINGH ()
SubTotal 3500 3500
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_070922FTO_52065 AXIS BANK UTIB0001650 FAZILKA 3000
2 FAZILKA PB2603006_070922FTO_52065 Bank of Baroda BARB0FAZILK Fazilka 1000
3 FAZILKA PB2603006_070922FTO_52065 Bank of India BKID0006568 FAZILKA 18000
4 FAZILKA PB2603006_070922FTO_52065 Canara Bank CNRB0001400 FAZILKA 4500
5 FAZILKA PB2603006_070922FTO_52065 Canara Bank CNRB0005383 Muthianwali 3000
6 FAZILKA PB2603006_070922FTO_52065 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1500
7 FAZILKA PB2603006_070922FTO_52065 Punjab & Sind Bank PSIB0021491 AWA 1000
8 FAZILKA PB2603006_070922FTO_52065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1000
9 FAZILKA PB2603006_070922FTO_52065 Punjab National Bank PUNB0017400 FAZILKA MAIN 4500
10 FAZILKA PB2603006_070922FTO_52065 Punjab National Bank PUNB0027510 Fazilka 5250
11 FAZILKA PB2603006_070922FTO_52065 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1500
12 FAZILKA PB2603006_070922FTO_52065 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1500
13 FAZILKA PB2603006_070922FTO_52065 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 11500
14 FAZILKA PB2603006_070922FTO_52065 State Bank of India SBIN0000639 FAZILKA 1500
15 FAZILKA PB2603006_070922FTO_52065 State Bank of India SBIN0013688 LADHUKA MANDI 1000
16 FAZILKA PB2603006_070922FTO_52065 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 3500

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