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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:04 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_020323APB_FTO_109574
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-03-003-094-001/14
(KHILCHI JADID) 		2603003000NRG23010320230667086 02/03/2023 Binder 2603003WL025978 Binder 00078 CNRB0003065 3948 3948 Processed 01/04/2023 0415807382 BINDER ICICI BANK LTD(508534)
SubTotal 3948 3948
2 FIROZPUR PB-03-004-048-001/75
(Hasti Wala) 		2603003000NRG23010320230667057 02/03/2023 Bohar 2603003WL025975 Bohar 00089 CBIN0285060 846 846 Processed 01/04/2023 0415807384 BOHAR S/O SAFI PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
3 FIROZPUR PB-03-004-048-001/109
(Hasti Wala) 		2603003000NRG23010320230667048 02/03/2023 Simarjit Kaur 2603003WL025975 Simarjit Kaur 00152 HDFC0002783 1692 1692 Processed 01/04/2023 0415807385 SIMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
4 FIROZPUR PB-03-003-165-001/38
(WAHKA MAUR) 		2603003000NRG23020320230667665 02/03/2023 Sukhwinder Singh 2603003WL026016 Sukhwinder Singh 00349 PSIB0000656 3102 3102 Processed 01/04/2023 0415807363 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
5 FIROZPUR PB-03-003-044-001/102
(BUKHAN KHANWALA) 		2603003000NRG23010320230667067 02/03/2023 Shinder Kaur 2603003WL025977 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807399 SHINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
6 FIROZPUR PB-03-003-044-001/103
(BUKHAN KHANWALA) 		2603003000NRG23010320230667068 02/03/2023 Sarvan 2603003WL025977 Sarvan 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807404 SARVAN S/O MASHANDA PUNJAB GRAMIN BANK(607138)
7 FIROZPUR PB-03-003-044-001/132
(BUKHAN KHANWALA) 		2603003000NRG23010320230667069 02/03/2023 Sharif 2603003WL025977 Sharif 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807403 SHARIF S/O MANDA PUNJAB GRAMIN BANK(607138)
8 FIROZPUR PB-03-003-044-001/135
(BUKHAN KHANWALA) 		2603003000NRG23010320230667071 02/03/2023 Bhajo 2603003WL025977 Bhajo 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807409 BHAJAN KAUR WO JOGINDER PUNJAB GRAMIN BANK(607138)
9 FIROZPUR PB-03-003-044-001/135
(BUKHAN KHANWALA) 		2603003000NRG23010320230667070 02/03/2023 Joginder Singh 2603003WL025977 Joginder Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807405 JOGINDER SINGH S/O DARSHAN PUNJAB GRAMIN BANK(607138)
10 FIROZPUR PB-03-003-044-001/137
(BUKHAN KHANWALA) 		2603003000NRG23010320230667072 02/03/2023 Gagandeep Kaur 2603003WL025977 Gagandeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807408 GAGANDEEP KAUR WO BAU LAL PUNJAB GRAMIN BANK(607138)
11 FIROZPUR PB-03-003-044-001/187
(BUKHAN KHANWALA) 		2603003000NRG23010320230667073 02/03/2023 Balwinder singh 2603003WL025977 Balwinder singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807407 BALWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
12 FIROZPUR PB-03-003-044-001/258
(BUKHAN KHANWALA) 		2603003000NRG23010320230667074 02/03/2023 Rajinder Kumar 2603003WL025977 Rajinder Kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807401 RAJINDER KUMAR A S/O DAVID PUNJAB GRAMIN BANK(607138)
13 FIROZPUR PB-03-003-044-001/276
(BUKHAN KHANWALA) 		2603003000NRG23010320230667075 02/03/2023 Sarwan Singh 2603003WL025977 Sarwan Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415807400 SARWAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
14 FIROZPUR PB-03-003-044-001/276
(BUKHAN KHANWALA) 		2603003000NRG23010320230667076 02/03/2023 Veena Rani 2603003WL025977 Veena Rani 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807389 VEENA RANI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
15 FIROZPUR PB-03-003-044-001/28
(BUKHAN KHANWALA) 		2603003000NRG23010320230667078 02/03/2023 Jasbir Kaur 2603003WL025977 Jasbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807397 JASVIR KAUR W/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
16 FIROZPUR PB-03-003-044-001/28
(BUKHAN KHANWALA) 		2603003000NRG23010320230667077 02/03/2023 Tehal Singh 2603003WL025977 Tehal Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807396 TEHAL SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
17 FIROZPUR PB-03-003-044-001/32
(BUKHAN KHANWALA) 		2603003000NRG23010320230667079 02/03/2023 Kashmir Singh 2603003WL025977 Kashmir Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415807391 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
18 FIROZPUR PB-03-003-044-001/41
(BUKHAN KHANWALA) 		2603003000NRG23010320230667080 02/03/2023 Sahib Singh 2603003WL025977 Sahib Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807398 MR SAHIB SINGH STATE BANK OF INDIA(508548)
19 FIROZPUR PB-03-003-044-001/66
(BUKHAN KHANWALA) 		2603003000NRG23010320230667081 02/03/2023 Gaman 2603003WL025977 Gaman 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807392 GAMAN S/O SARAJ PUNJAB GRAMIN BANK(607138)
20 FIROZPUR PB-03-003-044-001/86
(BUKHAN KHANWALA) 		2603003000NRG23010320230667082 02/03/2023 Chhinda 2603003WL025977 Chhinda 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415807406 CHHINDA S/O MAMU PUNJAB GRAMIN BANK(607138)
21 FIROZPUR PB-03-003-044-001/88
(BUKHAN KHANWALA) 		2603003000NRG23010320230667083 02/03/2023 Mahinder SIngh 2603003WL025977 Mahinder SIngh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807402 MOHINDER SINGH S/O RANA SINGH PUNJAB GRAMIN BANK(607138)
22 FIROZPUR PB-03-003-044-001/96
(BUKHAN KHANWALA) 		2603003000NRG23010320230667084 02/03/2023 Gurcharn Singh 2603003WL025977 Gurcharn Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415807390 GURCHARAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
23 FIROZPUR PB-03-003-090-001/58
(KATORA) 		2603003000NRG23020320230667653 02/03/2023 HARPAL SINGH 2603003WL026016 HARPAL SINGH 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415807410 HARPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 FIROZPUR PB-03-003-165-001/186
(WAHKA MAUR) 		2603003000NRG23020320230667658 02/03/2023 BALJINDER SINGH 2603003WL026016 BALJINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415807411 BALJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
25 FIROZPUR PB-03-003-165-001/197
(WAHKA MAUR) 		2603003000NRG23020320230667659 02/03/2023 SARABJEET KAUR 2603003WL026016 SARABJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415807412 SARBJIT KAUR WO DHEERA SINGH PUNJAB GRAMIN BANK(607138)
26 FIROZPUR PB-03-003-165-001/6
(WAHKA MAUR) 		2603003000NRG23020320230667666 02/03/2023 Pooja 2603003WL026016 Pooja 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415807413 POOJA KAUR PUNJAB GRAMIN BANK(607138)
27 FIROZPUR PB-03-004-010-001/31
(Bagge ke Khurd) 		2603003000NRG23010320230667044 02/03/2023 reetu 2603003WL025975 reetu 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415807386 REETU WO MAHINDER PUNJAB GRAMIN BANK(607138)
28 FIROZPUR PB-03-004-010-001/48
(Bagge ke Khurd) 		2603003000NRG23010320230667046 02/03/2023 Dara 2603003WL025975 Dara 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415807387 DARA S/O REHMAT PUNJAB GRAMIN BANK(607138)
29 FIROZPUR PB-03-004-010-001/67
(Bagge ke Khurd) 		2603003000NRG23010320230667047 02/03/2023 Sheelo 2603003WL025975 Sheelo 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415807388 SHEELO W/O ANWAR PUNJAB GRAMIN BANK(607138)
SubTotal 28764 28764
30 FIROZPUR PB-03-003-094-001/14
(KHILCHI JADID) 		2603003000NRG23010320230667085 02/03/2023 Tara 2603003WL025978 Tara 00354 PUNB0017200 3948 3948 Processed 01/04/2023 0415807355 TARA CANARA BANK(508532)
31 FIROZPUR PB-03-003-165-001/185
(WAHKA MAUR) 		2603003000NRG23020320230667657 02/03/2023 MANDEEP KAUR 2603003WL026016 MANDEEP KAUR 00354 PUNB0017200 3102 3102 Processed 01/04/2023 0415807362 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 FIROZPUR PB-03-003-165-001/27
(WAHKA MAUR) 		2603003000NRG23020320230667662 02/03/2023 Balraj SIngh 2603003WL026016 Balraj SIngh 00354 PUNB0017200 3102 3102 Processed 01/04/2023 0415807354 BALRAJ SINGH S/O SUCHA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 10152 10152
33 FIROZPUR PB-03-003-090-001/36
(KATORA) 		2603003000NRG23020320230667652 02/03/2023 Dharwinder Singh 2603003WL026016 Dharwinder Singh 00354 PUNB0065400 3102 3102 Processed 01/04/2023 0415807394 DHARWINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
34 FIROZPUR PB-03-003-165-001/12
(WAHKA MAUR) 		2603003000NRG23020320230667654 02/03/2023 Inderjeet Kaur 2603003WL026016 Inderjeet Kaur 00354 PUNB0065400 3102 3102 Processed 01/04/2023 0415807393 INDERJEET KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
35 FIROZPUR PB-03-003-165-001/13
(WAHKA MAUR) 		2603003000NRG23020320230667655 02/03/2023 Sukhwinder Kaur 2603003WL026016 Sukhwinder Kaur 00354 PUNB0065400 1128 1128 Processed 01/04/2023 0415807356 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 FIROZPUR PB-03-003-165-001/15
(WAHKA MAUR) 		2603003000NRG23020320230667656 02/03/2023 Pargat Singh 2603003WL026016 Pargat Singh 00354 PUNB0065400 3102 3102 Processed 01/04/2023 0415807358 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
37 FIROZPUR PB-03-003-165-001/21
(WAHKA MAUR) 		2603003000NRG23020320230667660 02/03/2023 Binder Kaur 2603003WL026016 Binder Kaur 00354 PUNB0065400 2820 2820 Processed 01/04/2023 0415807361 BINDER KAUR PUNJAB NATIONAL BANK(508568)
38 FIROZPUR PB-03-003-165-001/24
(WAHKA MAUR) 		2603003000NRG23020320230667661 02/03/2023 Jasmeet Singh 2603003WL026016 Jasmeet Singh 00354 PUNB0065400 3384 3384 Processed 01/04/2023 0415807360 JASMEET SINGH PUNJAB NATIONAL BANK(508568)
39 FIROZPUR PB-03-003-165-001/3
(WAHKA MAUR) 		2603003000NRG23020320230667663 02/03/2023 Tirth Singh 2603003WL026016 Tirth Singh 00354 PUNB0065400 2820 2820 Processed 01/04/2023 0415807357 TIRATH SINGH PUNJAB NATIONAL BANK(508568)
40 FIROZPUR PB-03-003-165-001/31
(WAHKA MAUR) 		2603003000NRG23020320230667664 02/03/2023 Gurdeep Kaur 2603003WL026016 Gurdeep Kaur 00354 PUNB0065400 3666 3666 Processed 01/04/2023 0415807359 GURDEEP KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 FIROZPUR PB-03-003-165-001/8
(WAHKA MAUR) 		2603003000NRG23020320230667667 02/03/2023 Rani 2603003WL026016 Rani 00354 PUNB0065400 3384 3384 Processed 01/04/2023 0415807395 RANI PUNJAB GRAMIN BANK(607138)
SubTotal 26508 26508
42 FIROZPUR PB-03-003-180-001/116
(Bagge ke Khurd) 		2603003000NRG23010320230667039 02/03/2023 SUKHJIT KAUR 2603003WL025975 SUKHJIT KAUR 00354 PUNB0106500 282 282 Processed 01/04/2023 0415807364 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
43 FIROZPUR PB-03-003-180-001/97
(Bagge ke Khurd) 		2603003000NRG23010320230667040 02/03/2023 sukhdev singh 2603003WL025975 sukhdev singh 00354 PUNB0106500 282 282 Processed 01/04/2023 0415807366 SUKHDEV SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-004-010-001/31
(Bagge ke Khurd) 		2603003000NRG23010320230667043 02/03/2023 Pargat 2603003WL025975 Pargat 00354 PUNB0106500 282 282 Processed 01/04/2023 0415807365 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
45 FIROZPUR PB-03-004-010-001/45
(Bagge ke Khurd) 		2603003000NRG23010320230667045 02/03/2023 GEETA 2603003WL025975 GEETA 00354 PUNB0106500 282 282 Processed 01/04/2023 0415807367 GEETA WO PIPAL PUNJAB NATIONAL BANK(508568)
46 FIROZPUR PB-03-004-048-001/49
(Hasti Wala) 		2603003000NRG23010320230667052 02/03/2023 Sukhchain 2603003WL025975 Sukhchain 00354 PUNB0106500 1692 1692 Processed 01/04/2023 0415807368 SUKHCHAIN ICICI BANK LTD(508534)
SubTotal 2820 2820
47 FIROZPUR PB-03-004-048-001/20
(Hasti Wala) 		2603003000NRG23010320230667050 02/03/2023 Seema 2603003WL025975 Seema 00468 UBIN0530816 1692 1692 Processed 01/04/2023 0415807375 SEEMA ICICI BANK LTD(508534)
48 FIROZPUR PB-03-004-048-001/6
(Hasti Wala) 		2603003000NRG23010320230667055 02/03/2023 Noora 2603003WL025975 Noora 00468 UBIN0530816 1692 1692 Processed 01/04/2023 0415807383 NOORA W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
49 FIROZPUR PB-03-003-181-001/136
(Hasti Wala) 		2603003000NRG23010320230667041 02/03/2023 SAROJ 2603003WL025975 SAROJ 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807380 SAROJ ICICI BANK LTD(508534)
50 FIROZPUR PB-03-003-181-001/156
(Hasti Wala) 		2603003000NRG23010320230667042 02/03/2023 Ramo 2603003WL025975 Ramo 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807381 RAMO ICICI BANK LTD(508534)
51 FIROZPUR PB-03-004-048-001/110
(Hasti Wala) 		2603003000NRG23010320230667049 02/03/2023 Charanjit 2603003WL025975 Charanjit 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807373 CHARANJIT ICICI BANK LTD(508534)
52 FIROZPUR PB-03-004-048-001/35
(Hasti Wala) 		2603003000NRG23010320230667051 02/03/2023 Surjeet 2603003WL025975 Surjeet 00468 UBIN0819671 1128 1128 Processed 01/04/2023 0415807372 SURJEET ICICI BANK LTD(508534)
53 FIROZPUR PB-03-004-048-001/58
(Hasti Wala) 		2603003000NRG23010320230667054 02/03/2023 Anshu 2603003WL025975 Anshu 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807376 ANJU W/O KARMA UNION BANK OF INDIA(508500)
54 FIROZPUR PB-03-004-048-001/58
(Hasti Wala) 		2603003000NRG23010320230667053 02/03/2023 Karma 2603003WL025975 Karma 00468 UBIN0819671 282 282 Processed 01/04/2023 0415807370 KARMA S/O LAL UNION BANK OF INDIA(508500)
55 FIROZPUR PB-03-004-048-001/74
(Hasti Wala) 		2603003000NRG23010320230667056 02/03/2023 Mahindo 2603003WL025975 Mahindo 00468 UBIN0819671 846 846 Processed 01/04/2023 0415807377 MAHINDO UNION BANK OF INDIA(508500)
56 FIROZPUR PB-03-004-048-001/83
(Hasti Wala) 		2603003000NRG23010320230667058 02/03/2023 Balkar 2603003WL025975 Balkar 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807369 BALKAR S/O NAJIR UNION BANK OF INDIA(508500)
57 FIROZPUR PB-03-004-048-001/83
(Hasti Wala) 		2603003000NRG23010320230667059 02/03/2023 Manjit Kaur 2603003WL025975 Manjit Kaur 00468 UBIN0819671 1410 1410 Processed 01/04/2023 0415807374 MANJEET ICICI BANK LTD(508534)
58 FIROZPUR PB-03-004-048-001/91
(Hasti Wala) 		2603003000NRG23010320230667060 02/03/2023 Dara 2603003WL025975 Dara 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807371 DARA ICICI BANK LTD(508534)
59 FIROZPUR PB-03-004-048-001/91
(Hasti Wala) 		2603003000NRG23010320230667061 02/03/2023 Jito 2603003WL025975 Jito 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807378 JITO ICICI BANK LTD(508534)
60 FIROZPUR PB-03-004-048-001/94
(Hasti Wala) 		2603003000NRG23010320230667062 02/03/2023 Koro 2603003WL025975 Koro 00468 UBIN0819671 1692 1692 Processed 01/04/2023 0415807379 KORHO UNION BANK OF INDIA(508500)
SubTotal 17202 17202
Total 98418 98418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_020323APB_FTO_109574 Canara Bank CNRB0003065 Hazi Chimba 3948
2 FIROZPUR PB2603003_020323APB_FTO_109574 Central Bank Of India CBIN0285060 Ferozpur City 846
3 FIROZPUR PB2603003_020323APB_FTO_109574 HDFC HDFC0002783 Ferozepur Cantt 1692
4 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab & Sind Bank PSIB0000656 ILMIWALA 3102
5 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
6 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Chugatte Wala 282
7 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab National Bank PUNB0017200 FEROZEPUR CITY 10152
8 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab National Bank PUNB0065400 TANKANWALI 26508
9 FIROZPUR PB2603003_020323APB_FTO_109574 Punjab National Bank PUNB0106500 SANDE HASHAM 2820
10 FIROZPUR PB2603003_020323APB_FTO_109574 Union Bank of India UBIN0530816 FEROZPUR 3384
11 FIROZPUR PB2603003_020323APB_FTO_109574 Union Bank of India UBIN0819671 FEROZEPUR 17202

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