Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:46 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_261022FTO_73513
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) 		2603003000NRG23261020220429757 26/10/2022 Rani 2603003WL015041 Rani 00114 UTIB0SFCB02 3948 3948 Processed 03/11/2022 6097524846 Rani ()
2 FIROZPUR PB-03-003-102-001/103
(MACHHIWARA -104) 		2603003000NRG23261020220431322 26/10/2022 SURJIT SINGH 2603003WL015152 SURJIT SINGH 00114 UTIB0SFCB02 3666 3666 Rejected 05/11/2022 6097524847 No Such Account
3 FIROZPUR PB-03-003-126-002/294
(PEERAN WALA) 		2603003000NRG23261020220431602 26/10/2022 kanta 2603003WL015159 kanta 00114 UTIB0SFCB02 2256 2256 Processed 03/11/2022 6097524845 kanta ()
SubTotal 9870 9870
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_261022FTO_73513 District Central Cooperative Bank 9870

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