Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:34 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_241222FTO_94364
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-03-003-054-001/103
(FATTU WALA) 		2603003000NRG23231220220561498 24/12/2022 Rani 2603003WL021681 Rani 00114 UTIB0SFCB02 2256 2256 Processed 30/12/2022 7514915563 Rani ()
2 FIROZPUR PB-03-003-054-001/158
(FATTU WALA) 		2603003000NRG23231220220561505 24/12/2022 Gurwinder 2603003WL021681 Gurwinder 00114 UTIB0SFCB02 2256 2256 Processed 30/12/2022 7514915562 Gurwinder ()
3 FIROZPUR PB-03-003-121-001/132
(NIZAM WALA) 		2603003000NRG23231220220562964 24/12/2022 KARAMJIT 2603003WL021714 KARAMJIT 00114 UTIB0SFCB02 1128 1128 Rejected 30/12/2022 7514915561 No Such Account
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_241222FTO_94364 District Central Cooperative Bank 5640

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