Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:39 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_220323FTO_117596
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-03-004-048-001/88
(Hasti Wala) 		2603003000NRG23220320230807038 22/03/2023 Swarna 2603003WL027909 Swarna 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277486434 Swarna ()
SubTotal 564 564
2 FIROZPUR PB-03-003-047-001/62
(DHIRA GHARA) 		2603003000NRG23220320230807069 22/03/2023 Kewal Singh 2603003WL027910 Kewal Singh 00354 PUNB0017200 1692 1692 Processed 30/03/2023 0277486432 Kewal Singh ()
SubTotal 1692 1692
3 FIROZPUR PB-03-003-047-001/10
(DHIRA GHARA) 		2603003000NRG23220320230807042 22/03/2023 Baldev Singh 2603003WL027910 Baldev Singh 00354 PUNB0482900 564 564 Processed 30/03/2023 0277486433 Baldev Singh ()
SubTotal 564 564
4 FIROZPUR PB-03-003-047-001/133
(DHIRA GHARA) 		2603003000NRG23220320230807048 22/03/2023 Simranjeet Kaur 2603003WL027910 Simranjeet Kaur 00415 SBIN0003986 1974 1974 Processed 29/03/2023 0277486435 MRS SIMRANJEET KAUR ()
SubTotal 1974 1974
5 FIROZPUR PB-03-004-048-001/85
(Hasti Wala) 		2603003000NRG23220320230807037 22/03/2023 Nimo 2603003WL027909 Nimo 00468 UBIN0819671 282 282 Processed 30/03/2023 0277486436 Nimo ()
6 FIROZPUR PB-03-004-048-001/92
(Hasti Wala) 		2603003000NRG23220320230807040 22/03/2023 Jija 2603003WL027909 Jija 00468 UBIN0819671 282 282 Processed 30/03/2023 0277486437 Jija ()
SubTotal 564 564
7 FIROZPUR PB-03-003-047-001/133
(DHIRA GHARA) 		2603003000NRG23220320230807047 22/03/2023 Sukhcharan Singh 2603003WL027910 Sukhcharan Singh 00468 UBIN0910104 1974 1974 Processed 30/03/2023 0277486438 Sukhcharan Singh ()
SubTotal 1974 1974
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_220323FTO_117596 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
2 FIROZPUR PB2603003_220323FTO_117596 Punjab National Bank PUNB0017200 FEROZEPUR CITY 1692
3 FIROZPUR PB2603003_220323FTO_117596 Punjab National Bank PUNB0482900 RSD COLLEGE 564
4 FIROZPUR PB2603003_220323FTO_117596 State Bank of India SBIN0003986 ADB FEROZEPUR 1974
5 FIROZPUR PB2603003_220323FTO_117596 Union Bank of India UBIN0819671 FEROZEPUR 564
6 FIROZPUR PB2603003_220323FTO_117596 Union Bank of India UBIN0910104 FEROZPUR 1974

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