Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_170123FTO_101188
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 FIROZPUR PB-03-003-083-001/241
(KAMAL WALA -38) 		2603003000NRG23170120230614260 17/01/2023 Kernail Singh 2603003WL023606 Kernail Singh 00032 UTIB0000313 1692 1692 Rejected 24/01/2023 8129816494 Account closed
SubTotal 1692 1692
2 FIROZPUR PB-03-003-072-001/685
(JAIMAL WALA) 		2603003000NRG23170120230614285 17/01/2023 Karambir Singh 2603003WL023607 Karambir Singh 00032 UTIB0002098 2538 2538 Processed 24/01/2023 8129816510 Karambir Singh ()
SubTotal 2538 2538
3 FIROZPUR PB-03-003-015-002/139
(BARE KE) 		2603003000NRG23170120230614303 17/01/2023 PARAMJIT KAUR 2603003WL023611 PARAMJIT KAUR 00045 BARB0FEROZP 1128 1128 Processed 24/01/2023 8129816512 PARAMJIT KAUR ()
4 FIROZPUR PB-03-003-070-001/163
(HUSSAINIWALA) 		2603003000NRG23170120230613807 17/01/2023 JOGINDERO BAI 2603003WL023588 JOGINDERO BAI 00045 BARB0FEROZP 1250 1250 Processed 24/01/2023 8129816511 JOGINDERO BAI ()
5 FIROZPUR PB-03-003-102-001/134
(MACHHIWARA -104) 		2603003000NRG23170120230613916 17/01/2023 KASHMIRA BAI 2603003WL023595 KASHMIRA BAI 00045 BARB0FEROZP 250 250 Rejected 24/01/2023 8129816515 No Such Account
6 FIROZPUR PB-03-003-102-001/135
(MACHHIWARA -104) 		2603003000NRG23170120230613878 17/01/2023 BALJEET KAUR 2603003WL023591 BALJEET KAUR 00045 BARB0FEROZP 2538 2538 Processed 24/01/2023 8129816514 BALJEET KAUR ()
7 FIROZPUR PB-03-003-102-001/155
(MACHHIWARA -104) 		2603003000NRG23170120230613942 17/01/2023 GURPREET SINGH 2603003WL023599 GURPREET SINGH 00045 BARB0FEROZP 564 564 Processed 24/01/2023 8129816519 GURPREET SINGH ()
8 FIROZPUR PB-03-003-102-001/167
(MACHHIWARA -104) 		2603003000NRG23170120230613918 17/01/2023 Gurdit Singh 2603003WL023595 Gurdit Singh 00045 BARB0FEROZP 250 250 Rejected 24/01/2023 8129816516 No Such Account
9 FIROZPUR PB-03-003-102-001/172
(MACHHIWARA -104) 		2603003000NRG23170120230613919 17/01/2023 sumitra bai 2603003WL023595 sumitra bai 00045 BARB0FEROZP 500 500 Processed 24/01/2023 8129816518 sumitra bai ()
10 FIROZPUR PB-03-003-102-001/173
(MACHHIWARA -104) 		2603003000NRG23170120230613920 17/01/2023 angrej singh 2603003WL023595 angrej singh 00045 BARB0FEROZP 500 500 Processed 24/01/2023 8129816513 angrej singh ()
11 FIROZPUR PB-03-003-102-001/175
(MACHHIWARA -104) 		2603003000NRG23170120230613932 17/01/2023 AJANDEEP KAUR 2603003WL023598 AJANDEEP KAUR 00045 BARB0FEROZP 564 564 Rejected 24/01/2023 8129816517 No Such Account
12 FIROZPUR PB-03-003-102-001/47
(MACHHIWARA -104) 		2603003000NRG23170120230613884 17/01/2023 BAKHA BAI 2603003WL023591 BAKHA BAI 00045 BARB0FEROZP 2538 2538 Processed 24/01/2023 8129816509 BAKHA BAI ()
13 FIROZPUR PB-03-003-102-001/92
(MACHHIWARA -104) 		2603003000NRG23170120230613955 17/01/2023 KINDER KAUR 2603003WL023599 KINDER KAUR 00045 BARB0FEROZP 564 564 Processed 24/01/2023 8129816508 KINDER KAUR ()
SubTotal 10646 10646
14 FIROZPUR PB-03-003-102-001/141
(MACHHIWARA -104) 		2603003000NRG23170120230613917 17/01/2023 Ranjeet Kau 2603003WL023595 Ranjeet Kau 00045 BARB0VJFEPU 500 500 Processed 24/01/2023 8129816507 Ranjeet Kau ()
15 FIROZPUR PB-03-003-102-001/156
(MACHHIWARA -104) 		2603003000NRG23170120230613881 17/01/2023 KOMAL 2603003WL023591 KOMAL 00045 BARB0VJFEPU 2538 2538 Processed 24/01/2023 8129816520 KOMAL ()
SubTotal 3038 3038
16 FIROZPUR PB-03-003-015-002/161
(BARE KE) 		2603003000NRG23170120230614305 17/01/2023 THOMAS 2603003WL023611 THOMAS 00048 BKID0006370 1410 1410 Processed 24/01/2023 8129816505 THOMAS ()
17 FIROZPUR PB-03-003-083-001/252
(KAMAL WALA -38) 		2603003000NRG23170120230614263 17/01/2023 Jaswinder Singh 2603003WL023606 Jaswinder Singh 00048 BKID0006370 1692 1692 Processed 24/01/2023 8129816506 Jaswinder Singh ()
SubTotal 3102 3102
18 FIROZPUR PB-03-003-015-002/181
(BARE KE) 		2603003000NRG23170120230614307 17/01/2023 Gora 2603003WL023611 Gora 00152 HDFC0000301 1692 1692 Processed 24/01/2023 8129816504 Gora ()
SubTotal 1692 1692
19 FIROZPUR PB-03-003-083-001/211
(KAMAL WALA -38) 		2603003000NRG23170120230614256 17/01/2023 Kamaljeet Kaur 2603003WL023606 Kamaljeet Kaur 00176 IDIB000F519 1974 1974 Processed 24/01/2023 8129816521 Kamaljeet Kaur ()
20 FIROZPUR PB-03-003-083-001/252
(KAMAL WALA -38) 		2603003000NRG23170120230614262 17/01/2023 Maiya Bibi 2603003WL023606 Maiya Bibi 00176 IDIB000F519 1692 1692 Processed 24/01/2023 8129816525 Maiya Bibi ()
21 FIROZPUR PB-03-003-083-001/287
(KAMAL WALA -38) 		2603003000NRG23170120230614269 17/01/2023 RAJ KAUR 2603003WL023606 RAJ KAUR 00176 IDIB000F519 1692 1692 Processed 24/01/2023 8129816524 RAJ KAUR ()
22 FIROZPUR PB-03-003-083-001/315
(KAMAL WALA -38) 		2603003000NRG23170120230614275 17/01/2023 seema rani 2603003WL023606 seema rani 00176 IDIB000F519 1692 1692 Processed 24/01/2023 8129816523 seema rani ()
23 FIROZPUR PB-03-003-083-001/334
(KAMAL WALA -38) 		2603003000NRG23170120230614279 17/01/2023 Malkeet Singh 2603003WL023606 Malkeet Singh 00176 IDIB000F519 1692 1692 Processed 24/01/2023 8129816522 Malkeet Singh ()
SubTotal 8742 8742
24 FIROZPUR PB-03-003-064-002/652
(HABIB WALA) 		2603003000NRG23170120230613872 17/01/2023 Seema rani 2603003WL023591 Seema rani 00177 IOBA0000492 2538 2538 Processed 24/01/2023 8129816526 Seema rani ()
25 FIROZPUR PB-03-003-088-001/119
(KANDA) 		2603003000NRG23170120230613815 17/01/2023 MONU 2603003WL023588 MONU 00177 IOBA0000492 1250 1250 Processed 24/01/2023 8129816480 MONU ()
26 FIROZPUR PB-03-003-088-001/119
(KANDA) 		2603003000NRG23170120230613816 17/01/2023 VEERO 2603003WL023588 VEERO 00177 IOBA0000492 1250 1250 Processed 24/01/2023 8129816503 VEERO ()
SubTotal 5038 5038
27 FIROZPUR PB-03-003-083-001/268
(KAMAL WALA -38) 		2603003000NRG23170120230614266 17/01/2023 Nanko Rani 2603003WL023606 Nanko Rani 00177 IOBA0002100 1692 1692 Processed 24/01/2023 8129816481 Nanko Rani ()
SubTotal 1692 1692
28 FIROZPUR PB-03-003-072-001/85
(JAIMAL WALA) 		2603003000NRG23170120230614291 17/01/2023 Sarja 2603003WL023607 Sarja 00349 PSIB0000656 2538 2538 Processed 24/01/2023 8129816482 Sarja ()
SubTotal 2538 2538
29 FIROZPUR PB-03-003-015-002/166
(BARE KE) 		2603003000NRG23170120230614306 17/01/2023 PARDEEP PAL KAUR 2603003WL023611 PARDEEP PAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129816500 PARDEEP PAL KAUR ()
30 FIROZPUR PB-03-003-083-001/284
(KAMAL WALA -38) 		2603003000NRG23170120230614268 17/01/2023 MUKHTIAR SINGH 2603003WL023606 MUKHTIAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129816499 MUKHTIAR SINGH ()
SubTotal 3102 3102
31 FIROZPUR PB-03-003-070-001/141
(HUSSAINIWALA) 		2603003000NRG23170120230613806 17/01/2023 Jaswant Kaur 2603003WL023588 Jaswant Kaur 00354 PUNB0029910 1250 1250 Processed 24/01/2023 8129816483 Jaswant Kaur ()
32 FIROZPUR PB-03-003-070-001/90
(HUSSAINIWALA) 		2603003000NRG23170120230613814 17/01/2023 RAGHUBIR 2603003WL023588 RAGHUBIR 00354 PUNB0029910 1250 1250 Processed 24/01/2023 8129816484 RAGHUBIR ()
SubTotal 2500 2500
33 FIROZPUR PB-03-003-070-001/135
(HUSSAINIWALA) 		2603003000NRG23170120230613804 17/01/2023 BHANMATI 2603003WL023588 BHANMATI 00354 PUNB0045010 1250 1250 Processed 24/01/2023 8129816485 BHANMATI ()
SubTotal 1250 1250
34 FIROZPUR PB-03-003-102-001/134
(MACHHIWARA -104) 		2603003000NRG23170120230613915 17/01/2023 LAL SINGH 2603003WL023595 LAL SINGH 00354 PUNB0345200 500 500 Processed 24/01/2023 8129816502 LAL SINGH ()
35 FIROZPUR PB-03-003-102-001/177
(MACHHIWARA -104) 		2603003000NRG23170120230613943 17/01/2023 JOGINDER SINGH 2603003WL023599 JOGINDER SINGH 00354 PUNB0345200 564 564 Processed 24/01/2023 8129816486 JOGINDER SINGH ()
SubTotal 1064 1064
36 FIROZPUR PB-03-003-142-001/89
(TALLI GULAM) 		2603003000NRG23170120230614248 17/01/2023 Paramjit kaur 2603003WL023605 Paramjit kaur 00354 PUNB0482900 1692 1692 Processed 24/01/2023 8129816501 Paramjit kaur ()
SubTotal 1692 1692
37 FIROZPUR PB-03-003-072-001/94
(JAIMAL WALA) 		2603003000NRG23170120230614292 17/01/2023 manjeet kaur 2603003WL023607 manjeet kaur 00415 SBIN0003986 2538 2538 Processed 24/01/2023 8129816487 MRS MANJIT KAUR ()
38 FIROZPUR PB-03-003-142-001/85
(TALLI GULAM) 		2603003000NRG23170120230614247 17/01/2023 Jaswinder kaur 2603003WL023605 Jaswinder kaur 00415 SBIN0003986 1692 1692 Processed 24/01/2023 8129816488 MRS JASWINDER KAUR ()
SubTotal 4230 4230
39 FIROZPUR PB-03-003-015-002/100
(BARE KE) 		2603003000NRG23170120230614297 17/01/2023 piyaro 2603003WL023611 piyaro 00415 SBIN0050210 1692 1692 Processed 24/01/2023 8129816491 MRS PIYARO PIYARO ()
40 FIROZPUR PB-03-003-064-002/652
(HABIB WALA) 		2603003000NRG23170120230613871 17/01/2023 Shasha singh 2603003WL023591 Shasha singh 00415 SBIN0050210 2538 2538 Processed 24/01/2023 8129816490 MR SHASHA SINGH ()
41 FIROZPUR PB-03-003-102-001/117
(MACHHIWARA -104) 		2603003000NRG23170120230613876 17/01/2023 BHARAMA BAI 2603003WL023591 BHARAMA BAI 00415 SBIN0050210 2538 2538 Processed 24/01/2023 8129816498 MRS BHARAMA BAI ()
42 FIROZPUR PB-03-003-102-001/147
(MACHHIWARA -104) 		2603003000NRG23170120230613879 17/01/2023 EMMANUEL BAHTTI 2603003WL023591 EMMANUEL BAHTTI 00415 SBIN0050210 2538 2538 Processed 24/01/2023 8129816489 DR EMMANUEL BHATTI ()
SubTotal 9306 9306
43 FIROZPUR PB-03-003-083-001/301
(KAMAL WALA -38) 		2603003000NRG23170120230614272 17/01/2023 JAGDEESH SINGH 2603003WL023606 JAGDEESH SINGH 00415 SBIN0051195 1692 1692 Processed 24/01/2023 8129816492 MR JAGDEESH SINGH ()
SubTotal 1692 1692
44 FIROZPUR PB-03-003-102-001/146
(MACHHIWARA -104) 		2603003000NRG23170120230613940 17/01/2023 shimla rani 2603003WL023599 shimla rani 00468 UBIN0530816 564 564 Processed 24/01/2023 8129816497 shimla rani ()
45 FIROZPUR PB-03-003-116-001/229
(NAWAN BAREKE) 		2603003000NRG23170120230613817 17/01/2023 Gurdeep singh 2603003WL023588 Gurdeep singh 00468 UBIN0530816 1250 1250 Processed 24/01/2023 8129816493 Gurdeep singh ()
SubTotal 1814 1814
46 FIROZPUR PB-03-003-070-001/140
(HUSSAINIWALA) 		2603003000NRG23170120230613805 17/01/2023 BALWANT SINGH 2603003WL023588 BALWANT SINGH 00468 UBIN0910104 1250 1250 Processed 24/01/2023 8129816496 BALWANT SINGH ()
47 FIROZPUR PB-03-003-102-001/153
(MACHHIWARA -104) 		2603003000NRG23170120230613880 17/01/2023 chhinder kaur 2603003WL023591 chhinder kaur 00468 UBIN0910104 2538 2538 Processed 24/01/2023 8129816495 chhinder kaur ()
SubTotal 3788 3788
Total 71156 71156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_170123FTO_101188 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 1692
2 FIROZPUR PB2603003_170123FTO_101188 AXIS BANK UTIB0002098 Axis Branch Sher Khan 2538
3 FIROZPUR PB2603003_170123FTO_101188 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 10646
4 FIROZPUR PB2603003_170123FTO_101188 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 3038
5 FIROZPUR PB2603003_170123FTO_101188 Bank of India BKID0006370 FEROZPUR 3102
6 FIROZPUR PB2603003_170123FTO_101188 HDFC HDFC0000301 FEROZEPUR 1692
7 FIROZPUR PB2603003_170123FTO_101188 Indian Bank IDIB000F519 FEROZEPUR BRANCH 8742
8 FIROZPUR PB2603003_170123FTO_101188 Indian Overseas Bank IOBA0000492 FEROZEPUR 5038
9 FIROZPUR PB2603003_170123FTO_101188 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 1692
10 FIROZPUR PB2603003_170123FTO_101188 Punjab & Sind Bank PSIB0000656 ILMIWALA 2538
11 FIROZPUR PB2603003_170123FTO_101188 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
12 FIROZPUR PB2603003_170123FTO_101188 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2500
13 FIROZPUR PB2603003_170123FTO_101188 Punjab National Bank PUNB0045010 Ferozepur Cantt 1250
14 FIROZPUR PB2603003_170123FTO_101188 Punjab National Bank PUNB0345200 BAGDADI GATE 1064
15 FIROZPUR PB2603003_170123FTO_101188 Punjab National Bank PUNB0482900 RSD COLLEGE 1692
16 FIROZPUR PB2603003_170123FTO_101188 State Bank of India SBIN0003986 ADB FEROZEPUR 4230
17 FIROZPUR PB2603003_170123FTO_101188 State Bank of India SBIN0050210 FEROZEPUR CITY 9306
18 FIROZPUR PB2603003_170123FTO_101188 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 1692
19 FIROZPUR PB2603003_170123FTO_101188 Union Bank of India UBIN0530816 FEROZPUR 1814
20 FIROZPUR PB2603003_170123FTO_101188 Union Bank of India UBIN0910104 FEROZPUR 3788

Download In Excel