Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:49 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_301222FTO_95934
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-03-003-010-001/139
(BAGHE WALA) 		2603003000NRG23281220220575012 30/12/2022 Balwinder singh 2603003WL022126 Balwinder singh 00032 UTIB0000313 2256 2256 Processed 06/01/2023 7716692894 Balwinder singh ()
SubTotal 2256 2256
2 FIROZPUR PB-03-003-010-001/155
(BAGHE WALA) 		2603003000NRG23281220220575019 30/12/2022 KULWINDER KAUR 2603003WL022126 KULWINDER KAUR 00045 BARB0FEROZP 2256 2256 Processed 06/01/2023 7716692893 KULWINDER KAUR ()
3 FIROZPUR PB-03-003-010-001/188
(BAGHE WALA) 		2603003000NRG23281220220575024 30/12/2022 Naseeb kaur 2603003WL022126 Naseeb kaur 00045 BARB0FEROZP 2256 2256 Processed 06/01/2023 7716692892 Naseeb kaur ()
SubTotal 4512 4512
4 FIROZPUR PB-03-003-141-001/327
(SULTAN WALA) 		2603003000NRG23281220220575032 30/12/2022 MAHINDER SINGH 2603003WL022126 MAHINDER SINGH 00045 BARB0FERROA 2256 2256 Processed 06/01/2023 7716692890 MAHINDER SINGH ()
5 FIROZPUR PB-03-003-141-001/328
(SULTAN WALA) 		2603003000NRG23281220220575033 30/12/2022 Bimla Rani 2603003WL022126 Bimla Rani 00045 BARB0FERROA 2256 2256 Processed 06/01/2023 7716692891 Bimla Rani ()
SubTotal 4512 4512
6 FIROZPUR PB-03-004-112-001/23
(Shahdeen Wala) 		2603003000NRG23281220220572799 30/12/2022 Sukhjit Kaur 2603003WL022081 Sukhjit Kaur 00080 CLBL0000145 2538 2538 Processed 06/01/2023 7716692889 Sukhjit Kaur ()
SubTotal 2538 2538
7 FIROZPUR PB-03-003-182-001/178
(Shahdeen Wala) 		2603003000NRG23281220220572772 30/12/2022 VEER SINGH 2603003WL022081 VEER SINGH 00089 CBIN0285060 2538 2538 Processed 06/01/2023 7716692818 VEER SINGH ()
SubTotal 2538 2538
8 FIROZPUR PB-03-003-010-001/196
(BAGHE WALA) 		2603003000NRG23281220220575027 30/12/2022 Balwinder kaur 2603003WL022126 Balwinder kaur 00152 HDFC0000301 2256 2256 Processed 06/01/2023 7716692820 Balwinder kaur ()
9 FIROZPUR PB-03-004-112-001/131
(Shahdeen Wala) 		2603003000NRG23281220220572791 30/12/2022 Rajinder kumar 2603003WL022081 Rajinder kumar 00152 HDFC0000301 2538 2538 Processed 06/01/2023 7716692819 Rajinder kumar ()
SubTotal 4794 4794
10 FIROZPUR PB-03-003-010-001/172
(BAGHE WALA) 		2603003000NRG23281220220575022 30/12/2022 Ajit singh 2603003WL022126 Ajit singh 00165 IBKL0000732 2256 2256 Processed 06/01/2023 7716692821 Ajit singh ()
SubTotal 2256 2256
11 FIROZPUR PB-03-003-010-001/152
(BAGHE WALA) 		2603003000NRG23281220220575017 30/12/2022 Manpreet kaur 2603003WL022126 Manpreet kaur 00168 ICIC0000448 2256 2256 Processed 06/01/2023 7716692888 Manpreet kaur ()
SubTotal 2256 2256
12 FIROZPUR PB-03-003-067-001/1
(HASAN DHUT) 		2603003000NRG23281220220572842 30/12/2022 Mangal Singh 2603003WL022082 Mangal Singh 00168 ICIC0000538 1692 1692 Processed 06/01/2023 7716692887 Mangal Singh ()
SubTotal 1692 1692
13 FIROZPUR PB-03-003-010-001/256
(BAGHE WALA) 		2603003000NRG23281220220575006 30/12/2022 SUKHDEV SINGH 2603003WL022125 SUKHDEV SINGH 00176 IDIB000F014 1974 1974 Processed 06/01/2023 7716692822 SUKHDEV SINGH ()
SubTotal 1974 1974
14 FIROZPUR PB-03-003-005-001/940
(ARIF KE) 		2603003000NRG23281220220575001 30/12/2022 Sukhwinder kaur 2603003WL022125 Sukhwinder kaur 00176 IDIB000Z503 1974 1974 Processed 06/01/2023 7716692826 Sukhwinder kaur ()
15 FIROZPUR PB-03-003-005-001/961
(ARIF KE) 		2603003000NRG23281220220575004 30/12/2022 Kulwinder kaur 2603003WL022125 Kulwinder kaur 00176 IDIB000Z503 1974 1974 Processed 06/01/2023 7716692824 Kulwinder kaur ()
16 FIROZPUR PB-03-003-005-001/962
(ARIF KE) 		2603003000NRG23281220220575005 30/12/2022 Harjit kaur 2603003WL022125 Harjit kaur 00176 IDIB000Z503 1974 1974 Processed 06/01/2023 7716692825 Harjit kaur ()
17 FIROZPUR PB-03-003-010-001/270
(BAGHE WALA) 		2603003000NRG23281220220575007 30/12/2022 BALKAR SINGH 2603003WL022125 BALKAR SINGH 00176 IDIB000Z503 1974 1974 Processed 06/01/2023 7716692886 BALKAR SINGH ()
18 FIROZPUR PB-03-003-141-001/331
(SULTAN WALA) 		2603003000NRG23281220220575036 30/12/2022 SUKHDEV SINGH 2603003WL022126 SUKHDEV SINGH 00176 IDIB000Z503 2256 2256 Processed 06/01/2023 7716692823 SUKHDEV SINGH ()
SubTotal 10152 10152
19 FIROZPUR PB-03-003-010-001/179
(BAGHE WALA) 		2603003000NRG23281220220575023 30/12/2022 Lovepreet singh 2603003WL022126 Lovepreet singh 00349 PSIB0000656 2256 2256 Processed 06/01/2023 7716692827 Lovepreet singh ()
SubTotal 2256 2256
20 FIROZPUR PB-03-003-182-001/177
(Shahdeen Wala) 		2603003000NRG23281220220572771 30/12/2022 Bhagh Singh 2603003WL022081 Bhagh Singh 00349 PSIB0021271 2538 2538 Processed 06/01/2023 7716692829 Bhagh Singh ()
21 FIROZPUR PB-03-003-182-001/184
(Shahdeen Wala) 		2603003000NRG23281220220572780 30/12/2022 HARPREET KAUR 2603003WL022081 HARPREET KAUR 00349 PSIB0021271 2538 2538 Processed 06/01/2023 7716692828 HARPREET KAUR ()
22 FIROZPUR PB-03-004-112-001/120
(Shahdeen Wala) 		2603003000NRG23281220220572789 30/12/2022 sukha 2603003WL022081 sukha 00349 PSIB0021271 2256 2256 Processed 06/01/2023 7716692885 sukha ()
23 FIROZPUR PB-03-004-112-001/24
(Shahdeen Wala) 		2603003000NRG23281220220572800 30/12/2022 Gurdeep 2603003WL022081 Gurdeep 00349 PSIB0021271 2538 2538 Processed 06/01/2023 7716692884 Gurdeep ()
SubTotal 9870 9870
24 FIROZPUR PB-03-003-010-001/164
(BAGHE WALA) 		2603003000NRG23281220220575020 30/12/2022 Charanjeet kaur 2603003WL022126 Charanjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716692871 Charanjeet kaur ()
25 FIROZPUR PB-03-003-067-001/16
(HASAN DHUT) 		2603003000NRG23281220220572845 30/12/2022 Hazara Singh 2603003WL022082 Hazara Singh 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716692872 Hazara Singh ()
26 FIROZPUR PB-03-003-067-001/73
(HASAN DHUT) 		2603003000NRG23281220220572860 30/12/2022 KULWANT KAUR 2603003WL022082 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716692850 KULWANT KAUR ()
27 FIROZPUR PB-03-003-148-001/59
(WARYAM WALA) 		2603003000NRG23281220220572756 30/12/2022 SUKHMAN KAUR 2603003WL022080 SUKHMAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692873 SUKHMAN KAUR ()
28 FIROZPUR PB-03-003-148-001/63
(WARYAM WALA) 		2603003000NRG23281220220572760 30/12/2022 PARAMJIT KAUR 2603003WL022080 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692852 PARAMJIT KAUR ()
29 FIROZPUR PB-03-003-148-001/65
(WARYAM WALA) 		2603003000NRG23281220220572761 30/12/2022 Surjeet Kaur 2603003WL022080 Surjeet Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716692851 Surjeet Kaur ()
30 FIROZPUR PB-03-003-180-001/102
(Bagge ke Khurd) 		2603003000NRG23281220220572604 30/12/2022 GURPREET KAUR 2603003WL022075 GURPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692853 GURPREET KAUR ()
31 FIROZPUR PB-03-003-180-001/87
(Bagge ke Khurd) 		2603003000NRG23281220220572608 30/12/2022 VEERO 2603003WL022075 VEERO 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692847 VEERO ()
32 FIROZPUR PB-03-003-182-001/178
(Shahdeen Wala) 		2603003000NRG23281220220572773 30/12/2022 PIAR KAUR 2603003WL022081 PIAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692854 PIAR KAUR ()
33 FIROZPUR PB-03-003-182-001/183
(Shahdeen Wala) 		2603003000NRG23281220220572779 30/12/2022 BALWINDER SINGH 2603003WL022081 BALWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716692848 BALWINDER SINGH ()
34 FIROZPUR PB-03-003-182-001/183
(Shahdeen Wala) 		2603003000NRG23281220220572778 30/12/2022 HAPPY RANI 2603003WL022081 HAPPY RANI 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692849 HAPPY RANI ()
35 FIROZPUR PB-03-004-112-001/61
(Shahdeen Wala) 		2603003000NRG23281220220572807 30/12/2022 Paveen kaur 2603003WL022081 Paveen kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716692855 Paveen kaur ()
SubTotal 25662 25662
36 FIROZPUR PB-03-003-010-001/213
(BAGHE WALA) 		2603003000NRG23281220220575031 30/12/2022 Balwinder kaur 2603003WL022126 Balwinder kaur 00354 PUNB0027710 2256 2256 Processed 06/01/2023 7716692830 Balwinder kaur ()
37 FIROZPUR PB-03-003-141-001/329
(SULTAN WALA) 		2603003000NRG23281220220575034 30/12/2022 Sukha singh 2603003WL022126 Sukha singh 00354 PUNB0027710 2256 2256 Processed 06/01/2023 7716692831 Sukha singh ()
38 FIROZPUR PB-03-003-141-001/330
(SULTAN WALA) 		2603003000NRG23281220220575035 30/12/2022 Bimal kaur 2603003WL022126 Bimal kaur 00354 PUNB0027710 2256 2256 Processed 06/01/2023 7716692832 Bimal kaur ()
SubTotal 6768 6768
39 FIROZPUR PB-03-003-010-001/135
(BAGHE WALA) 		2603003000NRG23281220220575011 30/12/2022 TEHAL SINGH 2603003WL022126 TEHAL SINGH 00354 PUNB0029910 2256 2256 Processed 06/01/2023 7716692882 TEHAL SINGH ()
40 FIROZPUR PB-03-003-010-001/148
(BAGHE WALA) 		2603003000NRG23281220220575015 30/12/2022 Karamjit kaur 2603003WL022126 Karamjit kaur 00354 PUNB0029910 2256 2256 Processed 06/01/2023 7716692833 Karamjit kaur ()
41 FIROZPUR PB-03-004-112-001/92
(Shahdeen Wala) 		2603003000NRG23281220220572814 30/12/2022 Bahadar singh 2603003WL022081 Bahadar singh 00354 PUNB0029910 1128 1128 Processed 06/01/2023 7716692883 Bahadar singh ()
SubTotal 5640 5640
42 FIROZPUR PB-03-003-067-001/14
(HASAN DHUT) 		2603003000NRG23281220220572844 30/12/2022 veerpal singh 2603003WL022082 veerpal singh 00354 PUNB0049710 1974 1974 Processed 06/01/2023 7716692834 veerpal singh ()
SubTotal 1974 1974
43 FIROZPUR PB-03-003-051-001/153
(DULLE WALA) 		2603003000NRG23281220220572828 30/12/2022 Piyara Singh 2603003WL022082 Piyara Singh 00354 PUNB0103610 2256 2256 Processed 06/01/2023 7716692881 Piyara Singh ()
SubTotal 2256 2256
44 FIROZPUR PB-03-003-180-001/115
(Bagge ke Khurd) 		2603003000NRG23281220220572606 30/12/2022 JASBIR KAUR 2603003WL022075 JASBIR KAUR 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692836 JASBIR KAUR ()
45 FIROZPUR PB-03-003-182-001/176
(Shahdeen Wala) 		2603003000NRG23281220220572770 30/12/2022 Murta 2603003WL022081 Murta 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692839 Murta ()
46 FIROZPUR PB-03-003-182-001/179
(Shahdeen Wala) 		2603003000NRG23281220220572774 30/12/2022 KARAMJEET KAUR 2603003WL022081 KARAMJEET KAUR 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692876 KARAMJEET KAUR ()
47 FIROZPUR PB-03-003-182-001/182
(Shahdeen Wala) 		2603003000NRG23281220220572777 30/12/2022 MANJEET SINGH 2603003WL022081 MANJEET SINGH 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692877 MANJEET SINGH ()
48 FIROZPUR PB-03-004-010-001/14
(Bagge ke Khurd) 		2603003000NRG23281220220572613 30/12/2022 KANTA 2603003WL022075 KANTA 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692874 KANTA ()
49 FIROZPUR PB-03-004-010-001/54
(Bagge ke Khurd) 		2603003000NRG23281220220572615 30/12/2022 aneta 2603003WL022075 aneta 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692837 aneta ()
50 FIROZPUR PB-03-004-010-001/77
(Bagge ke Khurd) 		2603003000NRG23281220220572619 30/12/2022 JAGIRO 2603003WL022075 JAGIRO 00354 PUNB0106500 2256 2256 Processed 06/01/2023 7716692880 JAGIRO ()
51 FIROZPUR PB-03-004-112-001/114
(Shahdeen Wala) 		2603003000NRG23281220220572786 30/12/2022 Amar singh 2603003WL022081 Amar singh 00354 PUNB0106500 2256 2256 Processed 06/01/2023 7716692838 Amar singh ()
52 FIROZPUR PB-03-004-112-001/145
(Shahdeen Wala) 		2603003000NRG23281220220572795 30/12/2022 BINDER 2603003WL022081 BINDER 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692878 BINDER ()
53 FIROZPUR PB-03-004-112-001/158
(Shahdeen Wala) 		2603003000NRG23281220220572796 30/12/2022 Gurmit kaur 2603003WL022081 Gurmit kaur 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692875 Gurmit kaur ()
54 FIROZPUR PB-03-004-112-001/161
(Shahdeen Wala) 		2603003000NRG23281220220572797 30/12/2022 Karaj 2603003WL022081 Karaj 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692879 Karaj ()
55 FIROZPUR PB-03-004-112-001/64
(Shahdeen Wala) 		2603003000NRG23281220220572809 30/12/2022 Ajay kumar 2603003WL022081 Ajay kumar 00354 PUNB0106500 2538 2538 Processed 06/01/2023 7716692835 Ajay kumar ()
SubTotal 29892 29892
56 FIROZPUR PB-03-004-010-001/81
(Bagge ke Khurd) 		2603003000NRG23281220220572620 30/12/2022 Jaswinder Kaur 2603003WL022075 Jaswinder Kaur 00354 PUNB0144410 2538 2538 Processed 06/01/2023 7716692841 Jaswinder Kaur ()
57 FIROZPUR PB-03-004-112-001/33
(Shahdeen Wala) 		2603003000NRG23281220220572801 30/12/2022 Paramjeet kaur 2603003WL022081 Paramjeet kaur 00354 PUNB0144410 2538 2538 Processed 06/01/2023 7716692840 Paramjeet kaur ()
SubTotal 5076 5076
58 FIROZPUR PB-03-003-010-001/208
(BAGHE WALA) 		2603003000NRG23281220220575028 30/12/2022 Gurdeep singh 2603003WL022126 Gurdeep singh 00354 PUNB0345200 2256 2256 Processed 06/01/2023 7716692844 Gurdeep singh ()
59 FIROZPUR PB-03-003-010-001/211
(BAGHE WALA) 		2603003000NRG23281220220575030 30/12/2022 Gurwinder kaur 2603003WL022126 Gurwinder kaur 00354 PUNB0345200 2256 2256 Processed 06/01/2023 7716692845 Gurwinder kaur ()
60 FIROZPUR PB-03-003-182-001/182
(Shahdeen Wala) 		2603003000NRG23281220220572776 30/12/2022 LASHMI 2603003WL022081 LASHMI 00354 PUNB0345200 2538 2538 Processed 06/01/2023 7716692846 LASHMI ()
61 FIROZPUR PB-03-004-010-001/81
(Bagge ke Khurd) 		2603003000NRG23281220220572621 30/12/2022 Darshan Singh 2603003WL022075 Darshan Singh 00354 PUNB0345200 2538 2538 Processed 06/01/2023 7716692843 Darshan Singh ()
62 FIROZPUR PB-03-004-112-001/82
(Shahdeen Wala) 		2603003000NRG23281220220572812 30/12/2022 Manjit kaur 2603003WL022081 Manjit kaur 00354 PUNB0345200 846 846 Processed 06/01/2023 7716692842 Manjit kaur ()
SubTotal 10434 10434
63 FIROZPUR PB-03-003-010-001/120
(BAGHE WALA) 		2603003000NRG23281220220575009 30/12/2022 Sukhdev Singh 2603003WL022126 Sukhdev Singh 00415 SBIN0003986 2256 2256 Processed 06/01/2023 7716692856 MR HAZARA SINGH ()
64 FIROZPUR PB-03-003-010-001/193
(BAGHE WALA) 		2603003000NRG23281220220575026 30/12/2022 MANJINDER KAUR 2603003WL022126 MANJINDER KAUR 00415 SBIN0003986 2256 2256 Processed 06/01/2023 7716692857 MRS BALJEET KAUR ()
SubTotal 4512 4512
65 FIROZPUR PB-03-003-148-001/35
(WARYAM WALA) 		2603003000NRG23281220220572753 30/12/2022 Kewal Singh 2603003WL022080 Kewal Singh 00415 SBIN0013687 2256 2256 Processed 06/01/2023 7716692870 MR KEWAL SINGH ()
SubTotal 2256 2256
66 FIROZPUR PB-03-003-182-001/186
(Shahdeen Wala) 		2603003000NRG23281220220572782 30/12/2022 Ranjeet Kaur 2603003WL022081 Ranjeet Kaur 00415 SBIN0016140 2538 2538 Processed 06/01/2023 7716692858 MRS RANJEET KAUR ()
SubTotal 2538 2538
67 FIROZPUR PB-03-003-051-001/153
(DULLE WALA) 		2603003000NRG23281220220572829 30/12/2022 Harbhajan Singh 2603003WL022082 Harbhajan Singh 00415 SBIN0051175 2538 2538 Processed 06/01/2023 7716692869 MR HARBHAJN SINGH ()
68 FIROZPUR PB-03-003-067-001/71
(HASAN DHUT) 		2603003000NRG23281220220572859 30/12/2022 CHHINDER KAUR 2603003WL022082 CHHINDER KAUR 00415 SBIN0051175 1974 1974 Processed 06/01/2023 7716692868 MS CHHINDER KAUR ()
69 FIROZPUR PB-03-003-068-001/34
(HASTE KE) 		2603003000NRG23281220220572739 30/12/2022 sukhwinder singh 2603003WL022080 sukhwinder singh 00415 SBIN0051175 2538 2538 Processed 06/01/2023 7716692867 MR SUKHWINDER SINGH ()
70 FIROZPUR PB-03-003-068-001/73
(HASTE KE) 		2603003000NRG23281220220572744 30/12/2022 KASHMIRO 2603003WL022080 KASHMIRO 00415 SBIN0051175 2256 2256 Processed 06/01/2023 7716692866 MRS KASHMIR KAUR ()
71 FIROZPUR PB-03-003-068-001/74
(HASTE KE) 		2603003000NRG23281220220572745 30/12/2022 AMRO BAI 2603003WL022080 AMRO BAI 00415 SBIN0051175 2256 2256 Processed 06/01/2023 7716692865 MRS AMRO BAI ()
72 FIROZPUR PB-03-003-068-001/78
(HASTE KE) 		2603003000NRG23281220220572746 30/12/2022 SEEMA 2603003WL022080 SEEMA 00415 SBIN0051175 2256 2256 Processed 06/01/2023 7716692860 MRS SEEMA RANI ()
73 FIROZPUR PB-03-003-180-001/98
(Bagge ke Khurd) 		2603003000NRG23281220220572611 30/12/2022 SEETA 2603003WL022075 SEETA 00415 SBIN0051175 2538 2538 Processed 06/01/2023 7716692859 MRS SEETA SEETA ()
SubTotal 16356 16356
74 FIROZPUR PB-03-004-010-001/25
(Bagge ke Khurd) 		2603003000NRG23281220220572614 30/12/2022 SOMA 2603003WL022075 SOMA 00468 UBIN0530816 2538 2538 Processed 06/01/2023 7716692861 SOMA ()
SubTotal 2538 2538
75 FIROZPUR PB-03-003-010-001/140
(BAGHE WALA) 		2603003000NRG23281220220575013 30/12/2022 Nirmal singh 2603003WL022126 Nirmal singh 00468 UBIN0910104 2256 2256 Processed 06/01/2023 7716692863 Nirmal singh ()
76 FIROZPUR PB-03-003-010-001/147
(BAGHE WALA) 		2603003000NRG23281220220575014 30/12/2022 Balwinder singh 2603003WL022126 Balwinder singh 00468 UBIN0910104 2256 2256 Processed 06/01/2023 7716692862 Balwinder singh ()
77 FIROZPUR PB-03-003-010-001/170
(BAGHE WALA) 		2603003000NRG23281220220575021 30/12/2022 Kuldeep kaur 2603003WL022126 Kuldeep kaur 00468 UBIN0910104 2256 2256 Processed 06/01/2023 7716692864 Kuldeep kaur ()
SubTotal 6768 6768
Total 174276 174276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_301222FTO_95934 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 2256
2 FIROZPUR PB2603003_301222FTO_95934 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 4512
3 FIROZPUR PB2603003_301222FTO_95934 Bank of Baroda BARB0FERROA FEROZPUR ROAD, LUDHIANA 4512
4 FIROZPUR PB2603003_301222FTO_95934 Capital Local Area Bank CLBL0000145 Ferozpur 2538
5 FIROZPUR PB2603003_301222FTO_95934 Central Bank Of India CBIN0285060 Ferozpur City 2538
6 FIROZPUR PB2603003_301222FTO_95934 HDFC HDFC0000301 FEROZEPUR 4794
7 FIROZPUR PB2603003_301222FTO_95934 IDBI Bank IBKL0000732 FEROZEPUR 2256
8 FIROZPUR PB2603003_301222FTO_95934 ICICI BANK ICIC0000448 FEROZEPUR 2256
9 FIROZPUR PB2603003_301222FTO_95934 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
10 FIROZPUR PB2603003_301222FTO_95934 Indian Bank IDIB000F014 FEROZEPUR 1974
11 FIROZPUR PB2603003_301222FTO_95934 Indian Bank IDIB000Z503 ZIRA 10152
12 FIROZPUR PB2603003_301222FTO_95934 Punjab & Sind Bank PSIB0000656 ILMIWALA 2256
13 FIROZPUR PB2603003_301222FTO_95934 Punjab & Sind Bank PSIB0021271 Satyawala 9870
14 FIROZPUR PB2603003_301222FTO_95934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25662
15 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 6768
16 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 5640
17 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0049710 Khai Pheme Ke 1974
18 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 2256
19 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0106500 SANDE HASHAM 29892
20 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 5076
21 FIROZPUR PB2603003_301222FTO_95934 Punjab National Bank PUNB0345200 BAGDADI GATE 10434
22 FIROZPUR PB2603003_301222FTO_95934 State Bank of India SBIN0003986 ADB FEROZEPUR 4512
23 FIROZPUR PB2603003_301222FTO_95934 State Bank of India SBIN0013687 KHAI PHEME KE 2256
24 FIROZPUR PB2603003_301222FTO_95934 State Bank of India SBIN0016140 Dev Samaj College For Women 2538
25 FIROZPUR PB2603003_301222FTO_95934 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 16356
26 FIROZPUR PB2603003_301222FTO_95934 Union Bank of India UBIN0530816 FEROZPUR 2538
27 FIROZPUR PB2603003_301222FTO_95934 Union Bank of India UBIN0910104 FEROZPUR 6768

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