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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_260422APB_FTO_3876
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-03-003-024-001/17
(BASTI GANDHAR) 		2603003000NRG23250420220008746 26/04/2022 Ravinder Singh 2603003WL000322 Ravinder Singh 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168147 RAVINDER SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
2 FIROZPUR PB-03-003-111-001/1
(MOHRE WALA) 		2603003000NRG23250420220008853 26/04/2022 Murad 2603003WL000344 Murad 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168143 MURAD ICICI BANK LTD(508534)
3 FIROZPUR PB-03-003-111-001/1
(MOHRE WALA) 		2603003000NRG23250420220008778 26/04/2022 Murad 2603003WL000338 Murad 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168144 MURAD ICICI BANK LTD(508534)
4 FIROZPUR PB-03-003-111-001/103
(MOHRE WALA) 		2603003000NRG23250420220008854 26/04/2022 DARSHAN 2603003WL000344 DARSHAN 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168155 DARSHAN S/O KASHMIR PUNJAB GRAMIN BANK(607138)
5 FIROZPUR PB-03-003-111-001/115
(MOHRE WALA) 		2603003000NRG23250420220008770 26/04/2022 Harvinder Kaur 2603003WL000330 Harvinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168159 HARVINDER KAUR HDFC BANK LTD(607152)
6 FIROZPUR PB-03-003-111-001/124
(MOHRE WALA) 		2603003000NRG23250420220008858 26/04/2022 sheelo 2603003WL000344 sheelo 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168138 SHEELO W/O MANGAL PUNJAB GRAMIN BANK(607138)
7 FIROZPUR PB-03-003-111-001/125
(MOHRE WALA) 		2603003000NRG23250420220008859 26/04/2022 charno 2603003WL000344 charno 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168139 CHARNO MAHINDER HDFC BANK LTD(607152)
8 FIROZPUR PB-03-003-111-001/125
(MOHRE WALA) 		2603003000NRG23250420220008780 26/04/2022 charno 2603003WL000338 charno 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088168140 CHARNO MAHINDER HDFC BANK LTD(607152)
9 FIROZPUR PB-03-003-111-001/15
(MOHRE WALA) 		2603003000NRG23250420220008860 26/04/2022 Begicha 2603003WL000344 Begicha 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168158 MR BAGHICA SO KASHMIRA STATE BANK OF INDIA(508548)
10 FIROZPUR PB-03-003-111-001/20
(MOHRE WALA) 		2603003000NRG23250420220008862 26/04/2022 Baldev 2603003WL000344 Baldev 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168157 BALDEV ICICI BANK LTD(508534)
11 FIROZPUR PB-03-003-111-001/20
(MOHRE WALA) 		2603003000NRG23250420220008782 26/04/2022 Baldev 2603003WL000338 Baldev 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088168156 BALDEV ICICI BANK LTD(508534)
12 FIROZPUR PB-03-003-111-001/26
(MOHRE WALA) 		2603003000NRG23250420220008866 26/04/2022 mangal 2603003WL000344 mangal 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168152 MANGAL S/O SKANDER PUNJAB GRAMIN BANK(607138)
13 FIROZPUR PB-03-003-111-001/26
(MOHRE WALA) 		2603003000NRG23250420220008785 26/04/2022 mangal 2603003WL000338 mangal 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1088168151 MANGAL S/O SKANDER PUNJAB GRAMIN BANK(607138)
14 FIROZPUR PB-03-003-111-001/27
(MOHRE WALA) 		2603003000NRG23250420220008774 26/04/2022 binder 2603003WL000334 binder 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168145 BINDER ICICI BANK LTD(508534)
15 FIROZPUR PB-03-003-111-001/56
(MOHRE WALA) 		2603003000NRG23250420220008776 26/04/2022 ramu 2603003WL000336 ramu 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168150 RAMU ICICI BANK LTD(508534)
16 FIROZPUR PB-03-003-111-001/68
(MOHRE WALA) 		2603003000NRG23250420220008870 26/04/2022 Manjeet 2603003WL000344 Manjeet 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168171 MANJIT MUKHTIAR HDFC BANK LTD(607152)
17 FIROZPUR PB-03-003-111-001/68
(MOHRE WALA) 		2603003000NRG23250420220008787 26/04/2022 Manjeet 2603003WL000338 Manjeet 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088168172 MANJIT MUKHTIAR HDFC BANK LTD(607152)
18 FIROZPUR PB-03-003-111-001/69
(MOHRE WALA) 		2603003000NRG23250420220008788 26/04/2022 sukha 2603003WL000338 sukha 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168149 SUKHA ICICI BANK LTD(508534)
19 FIROZPUR PB-03-003-111-001/69
(MOHRE WALA) 		2603003000NRG23250420220008871 26/04/2022 sukha 2603003WL000344 sukha 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168148 SUKHA ICICI BANK LTD(508534)
20 FIROZPUR PB-03-003-111-001/76
(MOHRE WALA) 		2603003000NRG23250420220008872 26/04/2022 Leelo 2603003WL000344 Leelo 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168142 LEELO W/O SAIDA PUNJAB GRAMIN BANK(607138)
21 FIROZPUR PB-03-003-111-001/76
(MOHRE WALA) 		2603003000NRG23250420220008789 26/04/2022 Leelo 2603003WL000338 Leelo 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168141 LEELO W/O SAIDA PUNJAB GRAMIN BANK(607138)
22 FIROZPUR PB-03-003-111-001/9
(MOHRE WALA) 		2603003000NRG23250420220008873 26/04/2022 Soma 2603003WL000344 Soma 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088168153 SOMA W/O BALVIR PUNJAB GRAMIN BANK(607138)
23 FIROZPUR PB-03-003-111-001/9
(MOHRE WALA) 		2603003000NRG23250420220008790 26/04/2022 Soma 2603003WL000338 Soma 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088168154 SOMA W/O BALVIR PUNJAB GRAMIN BANK(607138)
24 FIROZPUR PB-03-003-160-001/13
(INDRA COLONY KHAI) 		2603003000NRG23250420220008715 26/04/2022 Usha 2603003WL000318 Usha 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1088168146 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 51042 51042
25 FIROZPUR PB-03-003-024-001/17
(BASTI GANDHAR) 		2603003000NRG23250420220008745 26/04/2022 Jeeto 2603003WL000322 Jeeto 00354 PUNB0027710 2538 2538 Processed 11/05/2022 1088168170 Jeeto BANK OF BARODA(606985)
SubTotal 2538 2538
26 FIROZPUR PB-03-004-069-001/58
(Kotwal) 		2603003000NRG23250420220008766 26/04/2022 Jasbeer 2603003WL000328 Jasbeer 00354 PUNB0106500 1974 1974 Processed 11/05/2022 1088168169 JASBIR SINGH WO MUKHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
27 FIROZPUR PB-03-004-069-001/18
(Kotwal) 		2603003000NRG23250420220008764 26/04/2022 Shakeena 2603003WL000328 Shakeena 00354 PUNB0144410 1974 1974 Processed 11/05/2022 1088168168 SHAKINA WO AZIZ PLA NO 57514 PUNJAB NATIONAL BANK(508568)
28 FIROZPUR PB-03-004-069-001/6
(Kotwal) 		2603003000NRG23250420220008767 26/04/2022 Bohra 2603003WL000328 Bohra 00354 PUNB0144410 1974 1974 Processed 11/05/2022 1088168167 BOHAR SO ANET PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
29 FIROZPUR PB-03-003-111-001/116
(MOHRE WALA) 		2603003000NRG23250420220008772 26/04/2022 SUBHASH CHANDER 2603003WL000332 SUBHASH CHANDER 00415 SBIN0001546 2538 2538 Processed 11/05/2022 1088168166 SUBHASH CHANDER ICICI BANK LTD(508534)
SubTotal 2538 2538
30 FIROZPUR PB-03-003-111-001/122
(MOHRE WALA) 		2603003000NRG23250420220008779 26/04/2022 Sarabjit 2603003WL000338 Sarabjit 00415 SBIN0051427 1128 1128 Processed 11/05/2022 1088168165 SARABJEET ICICI BANK LTD(508534)
31 FIROZPUR PB-03-003-111-001/122
(MOHRE WALA) 		2603003000NRG23250420220008857 26/04/2022 Sarabjit 2603003WL000344 Sarabjit 00415 SBIN0051427 1974 1974 Processed 11/05/2022 1088168164 SARABJEET ICICI BANK LTD(508534)
32 FIROZPUR PB-03-003-111-001/17
(MOHRE WALA) 		2603003000NRG23250420220008861 26/04/2022 Satpal 2603003WL000344 Satpal 00415 SBIN0051427 2256 2256 Processed 11/05/2022 1088168163 SATPAL ICICI BANK LTD(508534)
33 FIROZPUR PB-03-003-111-001/17
(MOHRE WALA) 		2603003000NRG23250420220008781 26/04/2022 Satpal 2603003WL000338 Satpal 00415 SBIN0051427 2538 2538 Processed 11/05/2022 1088168162 SATPAL ICICI BANK LTD(508534)
34 FIROZPUR PB-03-003-111-001/22
(MOHRE WALA) 		2603003000NRG23250420220008783 26/04/2022 Buta 2603003WL000338 Buta 00415 SBIN0051427 2256 2256 Processed 11/05/2022 1088168160 MR BUTA STATE BANK OF INDIA(508548)
35 FIROZPUR PB-03-003-111-001/22
(MOHRE WALA) 		2603003000NRG23250420220008864 26/04/2022 Buta 2603003WL000344 Buta 00415 SBIN0051427 1974 1974 Processed 11/05/2022 1088168161 MR BUTA STATE BANK OF INDIA(508548)
36 FIROZPUR PB-03-003-111-001/57
(MOHRE WALA) 		2603003000NRG23250420220008868 26/04/2022 PARVEEN 2603003WL000344 PARVEEN 00415 SBIN0051427 1974 1974 Processed 11/05/2022 1088168136 PARVEEN ICICI BANK LTD(508534)
37 FIROZPUR PB-03-003-111-001/57
(MOHRE WALA) 		2603003000NRG23250420220008786 26/04/2022 PARVEEN 2603003WL000338 PARVEEN 00415 SBIN0051427 1128 1128 Processed 11/05/2022 1088168137 PARVEEN ICICI BANK LTD(508534)
SubTotal 15228 15228
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_260422APB_FTO_3876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51042
2 FIROZPUR PB2603003_260422APB_FTO_3876 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 2538
3 FIROZPUR PB2603003_260422APB_FTO_3876 Punjab National Bank PUNB0106500 SANDE HASHAM 1974
4 FIROZPUR PB2603003_260422APB_FTO_3876 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 3948
5 FIROZPUR PB2603003_260422APB_FTO_3876 State Bank of India SBIN0001546 GURU HARSAHAI 2538
6 FIROZPUR PB2603003_260422APB_FTO_3876 State Bank of India SBIN0051427 JHOK HARI HAR 15228

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