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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:17 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_250822APB_FTO_47436
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-03-003-124-002/130
(PALLA MEGHA) 		2603003000NRG23250820220271153 25/08/2022 Veena 2603003WL009316 Veena 00045 BARB0FEROZP 1128 1128 Processed 31/08/2022 4315036622 VEENA ICICI BANK LTD(508534)
SubTotal 1128 1128
2 FIROZPUR PB-03-003-124-002/102
(PALLA MEGHA) 		2603003000NRG23250820220271146 25/08/2022 Parveen 2603003WL009316 Parveen 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036632 PARVEEN ICICI BANK LTD(508534)
3 FIROZPUR PB-03-003-124-002/108
(PALLA MEGHA) 		2603003000NRG23250820220271147 25/08/2022 Jeeto 2603003WL009316 Jeeto 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036630 JEETO W/O BUDHA SINGH BANK OF INDIA(508505)
4 FIROZPUR PB-03-003-124-002/124
(PALLA MEGHA) 		2603003000NRG23250820220271150 25/08/2022 Kanta 2603003WL009316 Kanta 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036634 KANTA WO KASHMIR UNION BANK OF INDIA(508500)
5 FIROZPUR PB-03-003-124-002/125
(PALLA MEGHA) 		2603003000NRG23250820220271151 25/08/2022 Gurmeet Kaur 2603003WL009316 Gurmeet Kaur 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036631 GURMEET KAUR W/O SOHAN LAL BANK OF INDIA(508505)
6 FIROZPUR PB-03-003-124-002/89
(PALLA MEGHA) 		2603003000NRG23250820220271180 25/08/2022 KKuldeep Kauruldeep Kaur 2603003WL009316 KKuldeep Kauruldeep Kaur 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036635 KULDEEP KAUR BANK OF INDIA(508505)
7 FIROZPUR PB-03-003-124-002/90
(PALLA MEGHA) 		2603003000NRG23250820220271181 25/08/2022 Chhindo 2603003WL009316 Chhindo 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036633 CHHINDO W/O SWARAN BANK OF INDIA(508505)
8 FIROZPUR PB-03-003-124-002/93
(PALLA MEGHA) 		2603003000NRG23250820220271182 25/08/2022 KurKurshaidshaid 2603003WL009316 KurKurshaidshaid 00048 BKID0006370 1128 1128 Processed 31/08/2022 4315036636 KHURSHED BANK OF INDIA(508505)
SubTotal 7896 7896
9 FIROZPUR PB-03-003-148-001/1
(WARYAM WALA) 		2603003000NRG23250820220271118 25/08/2022 Paramjeet Kaur 2603003WL009314 Paramjeet Kaur 00168 ICIC0003032 2538 2538 Processed 31/08/2022 4315036626 PARAMJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
10 FIROZPUR PB-03-003-148-001/15
(WARYAM WALA) 		2603003000NRG23250820220271124 25/08/2022 Manjeet Kaur 2603003WL009314 Manjeet Kaur 00168 ICIC0003032 2538 2538 Processed 31/08/2022 4315036623 MANJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
11 FIROZPUR PB-03-003-148-001/2
(WARYAM WALA) 		2603003000NRG23250820220271114 25/08/2022 Sarwan Singh 2603003WL009313 Sarwan Singh 00168 ICIC0003032 2538 2538 Processed 31/08/2022 4315036625 SARWAN SINGH S/OMOHAN SINGH PUNJAB GRAMIN BANK(607138)
12 FIROZPUR PB-03-003-148-001/4
(WARYAM WALA) 		2603003000NRG23250820220271117 25/08/2022 Manjeet Kaur 2603003WL009313 Manjeet Kaur 00168 ICIC0003032 2538 2538 Processed 31/08/2022 4315036624 MANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
13 FIROZPUR PB-03-003-111-001/42
(MOHRE WALA) 		2603003000NRG23250820220271104 25/08/2022 Bohra 2603003WL009312 Bohra 00349 PSIB0000842 1974 1974 Processed 31/08/2022 4315036620 BOHRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 FIROZPUR PB-03-003-007-002/100
(ATTARI) 		2603003000NRG23250820220271130 25/08/2022 Rajani 2603003WL009315 Rajani 00352 PUNB0PGB003 2820 2820 Processed 31/08/2022 4315036658 RAJNI W/O JOGINDER PUNJAB GRAMIN BANK(607138)
15 FIROZPUR PB-03-003-007-002/126
(ATTARI) 		2603003000NRG23250820220271132 25/08/2022 RAJ 2603003WL009315 RAJ 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4315036657 RAJ WO INDER PUNJAB GRAMIN BANK(607138)
16 FIROZPUR PB-03-003-007-002/150
(ATTARI) 		2603003000NRG23250820220271133 25/08/2022 Paramjit 2603003WL009315 Paramjit 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4315036659 PARAMJIT WO JOGINDER PUNJAB GRAMIN BANK(607138)
17 FIROZPUR PB-03-003-007-002/176
(ATTARI) 		2603003000NRG23250820220271136 25/08/2022 Simran 2603003WL009315 Simran 00352 PUNB0PGB003 2820 2820 Processed 31/08/2022 4315036656 SIMRAN W/O ROOPA PUNJAB GRAMIN BANK(607138)
18 FIROZPUR PB-03-003-111-001/103
(MOHRE WALA) 		2603003000NRG23250820220271093 25/08/2022 DARSHAN 2603003WL009312 DARSHAN 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036646 DARSHAN S/O KASHMIR PUNJAB GRAMIN BANK(607138)
19 FIROZPUR PB-03-003-111-001/125
(MOHRE WALA) 		2603003000NRG23250820220271096 25/08/2022 charno 2603003WL009312 charno 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036648 CHARNO MAHINDER HDFC BANK LTD(607152)
20 FIROZPUR PB-03-003-111-001/20
(MOHRE WALA) 		2603003000NRG23250820220271099 25/08/2022 Baldev 2603003WL009312 Baldev 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036645 BALDEV ICICI BANK LTD(508534)
21 FIROZPUR PB-03-003-111-001/32
(MOHRE WALA) 		2603003000NRG23250820220271102 25/08/2022 binder 2603003WL009312 binder 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4315036652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 FIROZPUR PB-03-003-111-001/47
(MOHRE WALA) 		2603003000NRG23250820220271107 25/08/2022 jagir 2603003WL009312 jagir 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036644 JAGIRA ICICI BANK LTD(508534)
23 FIROZPUR PB-03-003-111-001/59
(MOHRE WALA) 		2603003000NRG23250820220271109 25/08/2022 gulzar 2603003WL009312 gulzar 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036651 GULZAR S/O JALLA PUNJAB GRAMIN BANK(607138)
24 FIROZPUR PB-03-003-111-001/68
(MOHRE WALA) 		2603003000NRG23250820220271110 25/08/2022 Manjeet 2603003WL009312 Manjeet 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036650 MANJIT MUKHTIAR HDFC BANK LTD(607152)
25 FIROZPUR PB-03-003-111-001/69
(MOHRE WALA) 		2603003000NRG23250820220271111 25/08/2022 sukha 2603003WL009312 sukha 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036649 SUKHA ICICI BANK LTD(508534)
26 FIROZPUR PB-03-003-111-001/9
(MOHRE WALA) 		2603003000NRG23250820220271112 25/08/2022 Soma 2603003WL009312 Soma 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4315036647 SOMA W/O BALVIR PUNJAB GRAMIN BANK(607138)
27 FIROZPUR PB-03-003-148-001/23
(WARYAM WALA) 		2603003000NRG23250820220271115 25/08/2022 Parkash Kaur 2603003WL009313 Parkash Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4315036653 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
28 FIROZPUR PB-03-003-148-001/5
(WARYAM WALA) 		2603003000NRG23250820220271127 25/08/2022 Sukhwinder Kaur 2603003WL009314 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4315036655 SUKHWINDER KAUR ICICI BANK LTD(508534)
29 FIROZPUR PB-03-003-148-001/8
(WARYAM WALA) 		2603003000NRG23250820220271129 25/08/2022 Balwinder Kaur 2603003WL009314 Balwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4315036654 BALWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33840 33840
30 FIROZPUR PB-03-003-068-001/27
(HASTE KE) 		2603003000NRG23250820220271078 25/08/2022 Pipal Singh 2603003WL009311 Pipal Singh 00354 PUNB0045010 1410 1410 Processed 31/08/2022 4315036619 PIPAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
31 FIROZPUR PB-03-003-068-001/17
(HASTE KE) 		2603003000NRG23250820220271073 25/08/2022 Amandeep Kaur 2603003WL009311 Amandeep Kaur 00415 SBIN0051175 1692 1692 Processed 31/08/2022 4315036643 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
32 FIROZPUR PB-03-003-068-001/18
(HASTE KE) 		2603003000NRG23250820220271074 25/08/2022 Joginder Singh 2603003WL009311 Joginder Singh 00415 SBIN0051175 1692 1692 Processed 31/08/2022 4315036642 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
33 FIROZPUR PB-03-003-068-001/25
(HASTE KE) 		2603003000NRG23250820220271077 25/08/2022 Kashmiro Bai 2603003WL009311 Kashmiro Bai 00415 SBIN0051175 1692 1692 Processed 31/08/2022 4315036627 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
34 FIROZPUR PB-03-003-068-001/28
(HASTE KE) 		2603003000NRG23250820220271080 25/08/2022 Sheelo Bai 2603003WL009311 Sheelo Bai 00415 SBIN0051175 1692 1692 Processed 31/08/2022 4315036640 MRS SHEELA RANI STATE BANK OF INDIA(508548)
35 FIROZPUR PB-03-003-068-001/4
(HASTE KE) 		2603003000NRG23250820220271084 25/08/2022 Chindo Bai 2603003WL009311 Chindo Bai 00415 SBIN0051175 1692 1692 Processed 31/08/2022 4315036639 MRS MAHINDO BAI STATE BANK OF INDIA(508548)
SubTotal 8460 8460
36 FIROZPUR PB-03-003-111-001/122
(MOHRE WALA) 		2603003000NRG23250820220271095 25/08/2022 Sarabjit 2603003WL009312 Sarabjit 00415 SBIN0051427 1974 1974 Processed 31/08/2022 4315036637 SARABJEET ICICI BANK LTD(508534)
37 FIROZPUR PB-03-003-111-001/17
(MOHRE WALA) 		2603003000NRG23250820220271098 25/08/2022 Satpal 2603003WL009312 Satpal 00415 SBIN0051427 1974 1974 Processed 31/08/2022 4315036638 SATPAL ICICI BANK LTD(508534)
38 FIROZPUR PB-03-003-111-001/45
(MOHRE WALA) 		2603003000NRG23250820220271106 25/08/2022 Mukhtiar 2603003WL009312 Mukhtiar 00415 SBIN0051427 1974 1974 Processed 31/08/2022 4315036641 MR MUKHTIAR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
39 FIROZPUR PB-03-003-124-002/116
(PALLA MEGHA) 		2603003000NRG23250820220271148 25/08/2022 parveen 2603003WL009316 parveen 00468 UBIN0530816 1128 1128 Processed 31/08/2022 4315036628 PARVEEN W/O RANGA UNION BANK OF INDIA(508500)
SubTotal 1128 1128
40 FIROZPUR PB-03-003-124-002/12
(PALLA MEGHA) 		2603003000NRG23250820220271149 25/08/2022 Baldev 2603003WL009316 Baldev 00468 UBIN0819671 564 564 Processed 31/08/2022 4315036629 BALDEV S/O MURAD BANK OF INDIA(508505)
SubTotal 564 564
41 FIROZPUR PB-03-003-124-002/16
(PALLA MEGHA) 		2603003000NRG23250820220271154 25/08/2022 Anvaik SIngh 2603003WL009316 Anvaik SIngh 00468 UBIN0910104 564 564 Processed 31/08/2022 4315036621 ANWAR SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_250822APB_FTO_47436 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 1128
2 FIROZPUR PB2603003_250822APB_FTO_47436 Bank of India BKID0006370 FEROZPUR 7896
3 FIROZPUR PB2603003_250822APB_FTO_47436 ICICI BANK ICIC0003032 Sadar din wala 10152
4 FIROZPUR PB2603003_250822APB_FTO_47436 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 1974
5 FIROZPUR PB2603003_250822APB_FTO_47436 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33840
6 FIROZPUR PB2603003_250822APB_FTO_47436 Punjab National Bank PUNB0045010 Ferozepur Cantt 1410
7 FIROZPUR PB2603003_250822APB_FTO_47436 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 8460
8 FIROZPUR PB2603003_250822APB_FTO_47436 State Bank of India SBIN0051427 JHOK HARI HAR 5922
9 FIROZPUR PB2603003_250822APB_FTO_47436 Union Bank of India UBIN0530816 FEROZPUR 1128
10 FIROZPUR PB2603003_250822APB_FTO_47436 Union Bank of India UBIN0819671 FEROZEPUR 564
11 FIROZPUR PB2603003_250822APB_FTO_47436 Union Bank of India UBIN0910104 FEROZPUR 564

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