Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:32:52 PM 
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Implimenting Agency Wise FTO Transaction Details

State : ਪੰਜਾਬ District : Fazilka
Fto No. : PB2623999977_280723APB_FTO_38306
S.No Agency Name Job Card No. Reference No. Transaction Date Applicant Name Wagelist No./Voucher No. Name of Primary Account Holder ---- Bank Code IFSC code Amount to be credit (In Rs.) Credit Amount(In Rs.) Status Processed Date UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/126 2603007034NRG24280720230336026 28/07/2023 SUKDEV SINGH 2603007WL010244 SUKDEV SINGH --- 00032 UTIB0001987 3000 3000 Processed 03/08/2023 4141252259 SUKHDEV SINGH AXIS BANK(607153)
--- SubTotal 3000 3000
2 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/102 2603007034NRG24280720230336022 28/07/2023 NANKI KAUR 2603007WL010244 NANKI KAUR --- 00045 BARB0JALALA 3000 3000 Processed 03/08/2023 4141252271 NANKI KAUR W O SUKHPAL SINGH BANK OF BARODA(606985)
--- SubTotal 3000 3000
3 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/102 2603007034NRG24280720230336021 28/07/2023 SUKHPAL SINGH 2603007WL010244 SUKHPAL SINGH --- 00048 BKID0006376 3000 3000 Processed 03/08/2023 4141252258 Sukhpal Singh BANK OF BARODA(606985)
--- SubTotal 3000 3000
4 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/322 2603006000NRG24250720230325067 28/07/2023 Janak Singh 2603006WL009894 Janak Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252281 JANAK SINGH SO PRITAM SINGH BANK OF INDIA(508505)
5 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/348 2603006000NRG24250720230325068 28/07/2023 Joginder Singh 2603006WL009894 Joginder Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252283 JOGINDER SINGH SO HARNAM SINGH BANK OF INDIA(508505)
6 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/359 2603006000NRG24250720230325071 28/07/2023 Amarjeet Singh 2603006WL009894 Amarjeet Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252282 AMARJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
7 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/359 2603006000NRG24250720230325072 28/07/2023 Reshma Bai 2603006WL009894 Reshma Bai --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252270 RESHMA BAI WO AMARJEET SINGH BANK OF INDIA(508505)
8 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/372 2603006000NRG24250720230325075 28/07/2023 Balwinder Singh 2603006WL009894 Balwinder Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252280 BALWINDER SINGH SO JANGIR SINGH BANK OF INDIA(508505)
9 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/377 2603006000NRG24250720230325076 28/07/2023 Surinder Singh 2603006WL009894 Surinder Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252279 SURINDER SINGH SO JANGIR SINGH BANK OF INDIA(508505)
10 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/453 2603006000NRG24250720230325077 28/07/2023 Kashmeer Singh 2603006WL009894 Kashmeer Singh --- 00048 BKID0006568 1800 1800 Processed 03/08/2023 4141252277 KASHMEER SINGH SO MACHHI SINGH BANK OF INDIA(508505)
--- SubTotal 12600 12600
11 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/103 2603007034NRG24280720230336023 28/07/2023 VEERDAVINDER 2603007WL010244 VEERDAVINDER --- 00114 UTIB0SFAZ01 3000 3000 Processed 03/08/2023 4141252269 VEERDAVINDER KAUR WO RAMTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
--- SubTotal 3000 3000
12 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/348 2603006000NRG24250720230325069 28/07/2023 Chano Bai 2603006WL009894 Chano Bai --- 00176 IDIB000F518 1800 1800 Processed 03/08/2023 4141252256 CHANNO BAI INDUSIND BANK(607189)
13 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/352 2603006000NRG24250720230325070 28/07/2023 GURDEV SINGH 2603006WL009894 GURDEV SINGH --- 00176 IDIB000F518 1800 1800 Processed 03/08/2023 4141252257 Mr. GURDEV SINGH INDIAN BANK(607105)
--- SubTotal 3600 3600
14 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/58 2603007034NRG24280720230336032 28/07/2023 Bimbla Rani 2603007WL010244 Bimbla Rani --- 00176 IDIB000J534 3000 3000 Processed 03/08/2023 4141252267 MRS BIMLA RANI STATE BANK OF INDIA(508548)
--- SubTotal 3000 3000
15 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/77 2603007034NRG24280720230336036 28/07/2023 Sukhdev singh 2603007WL010244 Sukhdev singh --- 00354 PUNB0044510 3000 3000 Processed 03/08/2023 4141252268 SUKHDEV SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
--- SubTotal 3000 3000
16 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/1040 2603009036NRG24280720230336011 28/07/2023 NIRMLA DEVI 2603009WL010243 NIRMLA DEVI --- 00354 PUNB0270600 1200 1200 Processed 03/08/2023 4141252264 NIRMALA DEVI WO NORANG LAL PUNJAB NATIONAL BANK(508568)
17 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/110 2603009036NRG24280720230336012 28/07/2023 Jagdish Kumar 2603009WL010243 Jagdish Kumar --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252266 JAGDISH KUMAR S/O HARCHAND RAM PUNJAB NATIONAL BANK(508568)
18 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/1111 2603009036NRG24280720230336013 28/07/2023 BHAGWANTI 2603009WL010243 BHAGWANTI --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252261 BHAGWANTI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
19 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/1126 2603009036NRG24280720230336014 28/07/2023 BIMLA DEVI 2603009WL010243 BIMLA DEVI --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252251 BIMLA DEVI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
20 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/239 2603009036NRG24280720230336015 28/07/2023 Klawati 2603009WL010243 Klawati --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252276 KLAWATI PUNJAB NATIONAL BANK(508568)
21 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/322 2603009036NRG24280720230336016 28/07/2023 RADHA DEVI 2603009WL010243 RADHA DEVI --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252263 RADHA RANI WO BANWARI LAL PUNJAB NATIONAL BANK(508568)
22 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/511 2603009036NRG24280720230336017 28/07/2023 Bhagwanti 2603009WL010243 Bhagwanti --- 00354 PUNB0270600 1500 1500 Processed 03/08/2023 4141252278 BHAG WANTI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
23 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/703 2603009036NRG24280720230336018 28/07/2023 MAYA DEVI 2603009WL010243 MAYA DEVI --- 00354 PUNB0270600 1200 1200 Processed 03/08/2023 4141252265 MAYA WO HARCHAND PUNJAB NATIONAL BANK(508568)
24 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/722 2603009036NRG24280720230336019 28/07/2023 RAJWANTI 2603009WL010243 RAJWANTI --- 00354 PUNB0270600 1200 1200 Processed 03/08/2023 4141252262 RAJVANTI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
25 Xen Panchayiti Raj, Fazilka (D) PB-03-009-036-001/887 2603009036NRG24280720230336020 28/07/2023 BHANA DEVI 2603009WL010243 BHANA DEVI --- 00354 PUNB0270600 900 900 Processed 03/08/2023 4141252252 BHANA DEVI PUNJAB NATIONAL BANK(508568)
--- SubTotal 13500 13500
26 Xen Panchayiti Raj, Fazilka (D) PB-03-006-093-001/359 2603006000NRG24250720230325073 28/07/2023 GURPREET SINGH 2603006WL009894 GURPREET SINGH --- 00415 SBIN0000639 1800 1800 Processed 03/08/2023 4141252254 MR GURPREET SINGH STATE BANK OF INDIA(508548)
--- SubTotal 1800 1800
27 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/112 2603007034NRG24280720230336024 28/07/2023 PARMJEET KAUR 2603007WL010244 PARMJEET KAUR --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252272 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/116 2603007034NRG24280720230336025 28/07/2023 MADAN SINGH 2603007WL010244 MADAN SINGH --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252273 MR MADAN SINGH STATE BANK OF INDIA(508548)
29 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/25 2603007034NRG24280720230336029 28/07/2023 Joginder Singh 2603007WL010244 Joginder Singh --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252253 JOGINDER SINGH HDFC BANK LTD(607152)
30 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/44 2603007034NRG24280720230336030 28/07/2023 Amarjeet Kaur 2603007WL010244 Amarjeet Kaur --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252260 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/51 2603007034NRG24280720230336031 28/07/2023 Harnek Singh 2603007WL010244 Harnek Singh --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252284 HARNEK SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
32 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/66 2603007034NRG24280720230336035 28/07/2023 HARJEET SINGH 2603007WL010244 HARJEET SINGH --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252255 MR HARJEET SINGH STATE BANK OF INDIA(508548)
33 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/94 2603007034NRG24280720230336037 28/07/2023 BACHAN SINGH 2603007WL010244 BACHAN SINGH --- 00415 SBIN0001756 3000 3000 Processed 03/08/2023 4141252275 Bachan Singh PUNJAB & SIND BANK(607087)
--- SubTotal 21000 21000
34 Xen Panchayiti Raj, Fazilka (D) PB-03-007-034-001/169 2603007034NRG24280720230336028 28/07/2023 Manjeet Kaur 2603007WL010244 Manjeet Kaur --- 00415 SBIN0013688 3000 3000 Processed 03/08/2023 4141252274 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
--- SubTotal 3000 3000
--- Total 73500 73500
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