Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:00 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_300622FTO_25654
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-03-003-064-002/467
(HABIB WALA) 		2603003000NRG23300620220133318 30/06/2022 satpal singh 2603003WL004325 satpal singh 00045 BARB0FEROZP 2820 2820 Processed 08/07/2022 2910415076 satpal singh ()
SubTotal 2820 2820
2 FIROZPUR PB-03-003-064-002/41
(HABIB WALA) 		2603003000NRG23300620220133317 30/06/2022 Amar Singh 2603003WL004325 Amar Singh 00045 BARB0VJFEPU 2820 2820 Processed 08/07/2022 2910415077 Amar Singh ()
SubTotal 2820 2820
3 FIROZPUR PB-03-003-123-001/13
(PADHRI) 		2603003000NRG23300620220133735 30/06/2022 Sandeep Singh 2603003WL004342 Sandeep Singh 00176 IDIB000F014 2538 2538 Processed 08/07/2022 2910415079 Sandeep Singh ()
SubTotal 2538 2538
4 FIROZPUR PB-03-003-123-001/1
(PADHRI) 		2603003000NRG23300620220133734 30/06/2022 BALBIR KAUR 2603003WL004342 BALBIR KAUR 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415088 BALBIR KAUR ()
5 FIROZPUR PB-03-003-123-001/32
(PADHRI) 		2603003000NRG23300620220133738 30/06/2022 kulwant kaur 2603003WL004342 kulwant kaur 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415086 kulwant kaur ()
6 FIROZPUR PB-03-003-123-001/41
(PADHRI) 		2603003000NRG23300620220133739 30/06/2022 KAKO 2603003WL004342 KAKO 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415087 KAKO ()
7 FIROZPUR PB-03-003-123-001/44
(PADHRI) 		2603003000NRG23300620220133740 30/06/2022 HARPREET KAUR 2603003WL004342 HARPREET KAUR 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415080 HARPREET KAUR ()
8 FIROZPUR PB-03-003-123-001/45
(PADHRI) 		2603003000NRG23300620220133742 30/06/2022 BEERO 2603003WL004342 BEERO 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415083 BEERO ()
9 FIROZPUR PB-03-003-123-001/49
(PADHRI) 		2603003000NRG23300620220133743 30/06/2022 JASPAL KAUR 2603003WL004342 JASPAL KAUR 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415082 JASPAL KAUR ()
10 FIROZPUR PB-03-003-123-001/49
(PADHRI) 		2603003000NRG23300620220133744 30/06/2022 NIRMAL 2603003WL004342 NIRMAL 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415085 NIRMAL ()
11 FIROZPUR PB-03-003-123-001/6
(PADHRI) 		2603003000NRG23300620220133747 30/06/2022 NAITA 2603003WL004342 NAITA 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415081 NAITA ()
12 FIROZPUR PB-03-003-123-001/60
(PADHRI) 		2603003000NRG23300620220133748 30/06/2022 SURJIT KAUR 2603003WL004342 SURJIT KAUR 00200 JAKA0FEROZE 2538 2538 Processed 08/07/2022 2910415084 SURJIT KAUR ()
SubTotal 22842 22842
13 FIROZPUR PB-03-003-123-001/13
(PADHRI) 		2603003000NRG23300620220133736 30/06/2022 USHA RANI 2603003WL004342 USHA RANI 00354 PUNB0017100 2538 2538 Processed 08/07/2022 2910415089 USHA RANI ()
SubTotal 2538 2538
14 FIROZPUR PB-03-003-105-001/249
(MAHAL SINGH WALA) 		2603003000NRG23300620220133322 30/06/2022 JAGSEER SINGH 2603003WL004325 JAGSEER SINGH 00354 PUNB0049710 2820 2820 Processed 08/07/2022 2910415090 JAGSEER SINGH ()
SubTotal 2820 2820
15 FIROZPUR PB-03-003-105-001/250
(MAHAL SINGH WALA) 		2603003000NRG23300620220133323 30/06/2022 BALJINDER KAUR 2603003WL004325 BALJINDER KAUR 00415 SBIN0002415 2820 2820 Processed 08/07/2022 2910415091 MRS BALJINDER KAUR ()
SubTotal 2820 2820
16 FIROZPUR PB-03-003-041-001/88
(BHAKRA) 		2603003000NRG23300620220133315 30/06/2022 Bachan Singh 2603003WL004325 Bachan Singh 00415 SBIN0050627 2820 2820 Processed 08/07/2022 2910415092 MR BACHAN SINGH ()
SubTotal 2820 2820
17 FIROZPUR PB-03-003-123-001/44
(PADHRI) 		2603003000NRG23300620220133741 30/06/2022 KIRPA 2603003WL004342 KIRPA 00468 UBIN0530816 2538 2538 Rejected 08/07/2022 2910415093 No Such Account
SubTotal 2538 2538
18 FIROZPUR PB-03-003-123-001/5
(PADHRI) 		2603003000NRG23300620220133745 30/06/2022 JYOTI 2603003WL004342 JYOTI 00552 DCBL0000134 2538 2538 Processed 08/07/2022 2910415078 JYOTI ()
SubTotal 2538 2538
Total 47094 47094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_300622FTO_25654 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 2820
2 FIROZPUR PB2603003_300622FTO_25654 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 2820
3 FIROZPUR PB2603003_300622FTO_25654 Indian Bank IDIB000F014 FEROZEPUR 2538
4 FIROZPUR PB2603003_300622FTO_25654 JK Bank JAKA0FEROZE FEROZEPUR CITY 22842
5 FIROZPUR PB2603003_300622FTO_25654 Punjab National Bank PUNB0017100 FEROZPUR CANTT 2538
6 FIROZPUR PB2603003_300622FTO_25654 Punjab National Bank PUNB0049710 Khai Pheme Ke 2820
7 FIROZPUR PB2603003_300622FTO_25654 State Bank of India SBIN0002415 MAMDOT 2820
8 FIROZPUR PB2603003_300622FTO_25654 State Bank of India SBIN0050627 FEROZEPUR CANTT 2820
9 FIROZPUR PB2603003_300622FTO_25654 Union Bank of India UBIN0530816 FEROZPUR 2538
10 FIROZPUR PB2603003_300622FTO_25654 Development Credit Bank Ltd. DCBL0000134 Ferozepur 2538

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