Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:28 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_120223APB_FTO_106671
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-03-003-089-001/96
(KARIAN PAHALWAN) 		2603003000NRG23100220230661056 12/02/2023 RANI 2603003WL025200 RANI 00045 BARB0FEROZP 3666 3666 Processed 22/03/2023 0013952144 Rani BANK OF BARODA(606985)
SubTotal 3666 3666
2 FIROZPUR PB-03-003-100-001/32
(LANGIANA) 		2603003000NRG23100220230660945 12/02/2023 Gurmaij Singh 2603003WL025198 Gurmaij Singh 00051 MAHB0000443 1974 1974 Processed 22/03/2023 0013952155 Mr. GURMEJ SINGH S/O MAKHAN SINGH BANK OF MAHARASHTRA(607387)
3 FIROZPUR PB-03-003-100-001/50
(LANGIANA) 		2603003000NRG23100220230660949 12/02/2023 Pyara Singh 2603003WL025198 Pyara Singh 00051 MAHB0000443 1974 1974 Processed 22/03/2023 0013952154 Mr. PIARA SINGH BANK OF MAHARASHTRA(607387)
4 FIROZPUR PB-03-003-100-001/79
(LANGIANA) 		2603003000NRG23100220230660950 12/02/2023 Bitu Singh 2603003WL025198 Bitu Singh 00051 MAHB0000443 1974 1974 Processed 22/03/2023 0013952153 Mr. BITTU SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
5 FIROZPUR PB-03-003-089-001/22
(KARIAN PAHALWAN) 		2603003000NRG23100220230661049 12/02/2023 Gurbachan Singh 2603003WL025200 Gurbachan Singh 00078 CNRB0003065 2256 2256 Processed 22/03/2023 0013952147 GURBACHAN SINGH CANARA BANK(508532)
6 FIROZPUR PB-03-003-089-001/33
(KARIAN PAHALWAN) 		2603003000NRG23100220230661050 12/02/2023 Balwant Singh 2603003WL025200 Balwant Singh 00078 CNRB0003065 3384 3384 Processed 22/03/2023 0013952148 BALWANT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
7 FIROZPUR PB-03-003-089-001/90
(KARIAN PAHALWAN) 		2603003000NRG23100220230661054 12/02/2023 KULDEEP SINGH 2603003WL025200 KULDEEP SINGH 00078 CNRB0003065 3666 3666 Processed 22/03/2023 0013952149 KULDEEP SINGH CANARA BANK(508532)
SubTotal 9306 9306
8 FIROZPUR PB-03-003-122-001/109
(NOORPUR SETHAN) 		2603003000NRG23100220230661166 12/02/2023 Gurpreet Singh 2603003WL025214 Gurpreet Singh 00089 CBIN0280330 2538 2538 Processed 22/03/2023 0013952150 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
9 FIROZPUR PB-03-003-089-001/96
(KARIAN PAHALWAN) 		2603003000NRG23100220230661055 12/02/2023 MITHAN 2603003WL025200 MITHAN 00176 IDIB000F519 3666 3666 Processed 22/03/2023 0013952152 Mr. MITHAN . INDIAN BANK(607105)
SubTotal 3666 3666
10 FIROZPUR PB-03-003-089-001/71
(KARIAN PAHALWAN) 		2603003000NRG23100220230661052 12/02/2023 SUKHDEV SINGH 2603003WL025200 SUKHDEV SINGH 00349 PSIB0000074 3666 3666 Processed 22/03/2023 0013952134 Sukhdev Singh PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
11 FIROZPUR PB-03-003-089-001/77
(KARIAN PAHALWAN) 		2603003000NRG23100220230661053 12/02/2023 YADWINDER SINGH 2603003WL025200 YADWINDER SINGH 00349 PSIB0000842 1974 1974 Processed 22/03/2023 0013952143 YADWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 FIROZPUR PB-03-003-013-001/87
(BALE WALA) 		2603003000NRG23100220230661164 12/02/2023 RANDHIR SINGH 2603003WL025212 RANDHIR SINGH 00349 PSIB0021492 1974 1974 Processed 22/03/2023 0013952145 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 FIROZPUR PB-03-003-100-001/35
(LANGIANA) 		2603003000NRG23100220230660946 12/02/2023 Sona urf Sonu Singh 2603003WL025198 Sona urf Sonu Singh 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013952158 SONU SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
14 FIROZPUR PB-03-003-100-001/48
(LANGIANA) 		2603003000NRG23100220230660947 12/02/2023 Guljar Singh 2603003WL025198 Guljar Singh 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013952159 GULJAR SINGH BANK OF INDIA(508505)
15 FIROZPUR PB-03-003-100-001/49
(LANGIANA) 		2603003000NRG23100220230660948 12/02/2023 Raj Singh 2603003WL025198 Raj Singh 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013952157 RAJ SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
16 FIROZPUR PB-03-003-122-001/151
(NOORPUR SETHAN) 		2603003000NRG23100220230661167 12/02/2023 GURPREET SINGH 2603003WL025214 GURPREET SINGH 00352 PUNB0PGB003 2538 2538 Processed 22/03/2023 0013952156 GURPREET SINGH S/O TOTA SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
17 FIROZPUR PB-03-003-013-001/13
(BALE WALA) 		2603003000NRG23100220230661157 12/02/2023 Prem 2603003WL025212 Prem 00354 PUNB0049710 1974 1974 Processed 22/03/2023 0013952138 PREM SINGH SO NIAYJ SINGH BANK OF INDIA(508505)
18 FIROZPUR PB-03-003-013-001/16
(BALE WALA) 		2603003000NRG23100220230661158 12/02/2023 Rajwinder Kaur 2603003WL025212 Rajwinder Kaur 00354 PUNB0049710 1692 1692 Processed 22/03/2023 0013952141 RAJWINDER KAUR S/O SHAMA SINGH PUNJAB NATIONAL BANK(508568)
19 FIROZPUR PB-03-003-013-001/2
(BALE WALA) 		2603003000NRG23100220230661159 12/02/2023 Lajaya 2603003WL025212 Lajaya 00354 PUNB0049710 1974 1974 Processed 22/03/2023 0013952139 MRS LAJJA LAJJA STATE BANK OF INDIA(508548)
20 FIROZPUR PB-03-003-013-001/21
(BALE WALA) 		2603003000NRG23100220230661160 12/02/2023 Veero 2603003WL025212 Veero 00354 PUNB0049710 1692 1692 Processed 22/03/2023 0013952136 MRS VEERO VEERO STATE BANK OF INDIA(508548)
21 FIROZPUR PB-03-003-013-001/31
(BALE WALA) 		2603003000NRG23100220230661161 12/02/2023 Kala 2603003WL025212 Kala 00354 PUNB0049710 1974 1974 Processed 22/03/2023 0013952137 KALA S/O CHARAG BANK OF INDIA(508505)
22 FIROZPUR PB-03-003-013-001/33
(BALE WALA) 		2603003000NRG23100220230661162 12/02/2023 Raj Kaur 2603003WL025212 Raj Kaur 00354 PUNB0049710 1974 1974 Processed 22/03/2023 0013952140 RAJ KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
23 FIROZPUR PB-03-003-013-001/36
(BALE WALA) 		2603003000NRG23100220230661163 12/02/2023 Joginder Singh 2603003WL025212 Joginder Singh 00354 PUNB0049710 1974 1974 Processed 22/03/2023 0013952135 JOGINDER SO JAGIR PUNJAB NATIONAL BANK(508568)
24 FIROZPUR PB-03-003-089-001/54
(KARIAN PAHALWAN) 		2603003000NRG23100220230661051 12/02/2023 AJIT SINGH 2603003WL025200 AJIT SINGH 00354 PUNB0049710 3666 3666 Processed 22/03/2023 0013952142 AJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
25 FIROZPUR PB-03-003-072-001/692
(JAIMAL WALA) 		2603003000NRG23100220230660894 12/02/2023 Balwinder Singh 2603003WL025189 Balwinder Singh 00415 SBIN0011901 282 282 Processed 22/03/2023 0013952146 BALWINDER SINGH & KULDIP KAUR . PUNJAB & SIND BANK(607087)
SubTotal 282 282
26 FIROZPUR PB-03-003-055-001/174
(GAME WALA) 		2603003000NRG23100220230661165 12/02/2023 BINDER KAUR 2603003WL025213 BINDER KAUR 00415 SBIN0013687 3666 3666 Processed 22/03/2023 0013952151 BINDER KOUR WO KARAJ SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_120223APB_FTO_106671 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 3666
2 FIROZPUR PB2603003_120223APB_FTO_106671 Bank of Maharastra MAHB0000443 FEROZEPUR 5922
3 FIROZPUR PB2603003_120223APB_FTO_106671 Canara Bank CNRB0003065 Hazi Chimba 9306
4 FIROZPUR PB2603003_120223APB_FTO_106671 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 2538
5 FIROZPUR PB2603003_120223APB_FTO_106671 Indian Bank IDIB000F519 FEROZEPUR BRANCH 3666
6 FIROZPUR PB2603003_120223APB_FTO_106671 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 3666
7 FIROZPUR PB2603003_120223APB_FTO_106671 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 1974
8 FIROZPUR PB2603003_120223APB_FTO_106671 Punjab & Sind Bank PSIB0021492 PIR KHAN SHEIKH 1974
9 FIROZPUR PB2603003_120223APB_FTO_106671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
10 FIROZPUR PB2603003_120223APB_FTO_106671 Punjab National Bank PUNB0049710 Khai Pheme Ke 16920
11 FIROZPUR PB2603003_120223APB_FTO_106671 State Bank of India SBIN0011901 MALLANWAL 282
12 FIROZPUR PB2603003_120223APB_FTO_106671 State Bank of India SBIN0013687 KHAI PHEME KE 3666

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