Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:36 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_051222FTO_86845
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-03-003-057-001/262
(GATTI RAHIME KE) 		2603003000NRG23041220220514264 05/12/2022 Jasveeer singh 2603003WL019693 Jasveeer singh 00048 BKID0006370 1410 1410 Processed 10/12/2022 7065331320 Jasveeer singh ()
2 FIROZPUR PB-03-003-057-001/262
(GATTI RAHIME KE) 		2603003000NRG23041220220514263 05/12/2022 Jasveeer singh 2603003WL019693 Jasveeer singh 00048 BKID0006370 1410 1410 Processed 10/12/2022 7065331319 Jasveeer singh ()
SubTotal 2820 2820
3 FIROZPUR PB-03-003-057-001/387
(GATTI RAHIME KE) 		2603003000NRG23041220220514274 05/12/2022 GAGANDEEP SINGH 2603003WL019693 GAGANDEEP SINGH 00165 IBKL0000732 1410 1410 Processed 10/12/2022 7065331321 GAGANDEEP SINGH ()
4 FIROZPUR PB-03-003-057-001/387
(GATTI RAHIME KE) 		2603003000NRG23041220220514273 05/12/2022 GAGANDEEP SINGH 2603003WL019693 GAGANDEEP SINGH 00165 IBKL0000732 1410 1410 Processed 10/12/2022 7065331322 GAGANDEEP SINGH ()
SubTotal 2820 2820
5 FIROZPUR PB-03-003-149-001/500
(WEIR /GATTI RAJO KE) 		2603003000NRG23041220220514276 05/12/2022 KARAMJIT 2603003WL019693 KARAMJIT 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331328 KARAMJIT ()
6 FIROZPUR PB-03-003-149-001/500
(WEIR /GATTI RAJO KE) 		2603003000NRG23041220220514275 05/12/2022 KARAMJIT 2603003WL019693 KARAMJIT 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331327 KARAMJIT ()
7 FIROZPUR PB-03-003-149-001/501
(WEIR /GATTI RAJO KE) 		2603003000NRG23041220220514278 05/12/2022 Sukhdev Singh 2603003WL019693 Sukhdev Singh 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331324 Sukhdev Singh ()
8 FIROZPUR PB-03-003-149-001/501
(WEIR /GATTI RAJO KE) 		2603003000NRG23041220220514277 05/12/2022 Sukhdev Singh 2603003WL019693 Sukhdev Singh 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331323 Sukhdev Singh ()
9 FIROZPUR PB-03-003-172-001/92
(CHURI WALA) 		2603003000NRG23041220220514280 05/12/2022 PARAMJIT 2603003WL019693 PARAMJIT 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331326 PARAMJIT ()
10 FIROZPUR PB-03-003-172-001/92
(CHURI WALA) 		2603003000NRG23041220220514279 05/12/2022 PARAMJIT 2603003WL019693 PARAMJIT 00349 PSIB0021197 1410 1410 Processed 10/12/2022 7065331325 PARAMJIT ()
SubTotal 8460 8460
11 FIROZPUR PB-03-003-172-001/93
(CHURI WALA) 		2603003000NRG23041220220514282 05/12/2022 BAJ SINGH 2603003WL019693 BAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065331336 BAJ SINGH ()
12 FIROZPUR PB-03-003-172-001/93
(CHURI WALA) 		2603003000NRG23041220220514281 05/12/2022 BAJ SINGH 2603003WL019693 BAJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065331335 BAJ SINGH ()
13 FIROZPUR PB-03-003-172-001/94
(CHURI WALA) 		2603003000NRG23041220220514284 05/12/2022 MANJIT KAUR 2603003WL019693 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065331333 MANJIT KAUR ()
14 FIROZPUR PB-03-003-172-001/94
(CHURI WALA) 		2603003000NRG23041220220514283 05/12/2022 MANJIT KAUR 2603003WL019693 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065331334 MANJIT KAUR ()
SubTotal 5640 5640
15 FIROZPUR PB-03-003-057-001/375
(GATTI RAHIME KE) 		2603003000NRG23041220220514266 05/12/2022 VEENA RANI 2603003WL019693 VEENA RANI 00354 PUNB0103610 1410 1410 Processed 10/12/2022 7065331332 VEENA RANI ()
16 FIROZPUR PB-03-003-057-001/375
(GATTI RAHIME KE) 		2603003000NRG23041220220514265 05/12/2022 VEENA RANI 2603003WL019693 VEENA RANI 00354 PUNB0103610 1410 1410 Processed 10/12/2022 7065331331 VEENA RANI ()
17 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23041220220514268 05/12/2022 SAHIB SINGH 2603003WL019693 SAHIB SINGH 00354 PUNB0103610 1410 1410 Processed 10/12/2022 7065331329 SAHIB SINGH ()
18 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23041220220514270 05/12/2022 SAHIB SINGH 2603003WL019693 SAHIB SINGH 00354 PUNB0103610 1410 1410 Processed 10/12/2022 7065331330 SAHIB SINGH ()
SubTotal 5640 5640
19 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23041220220514269 05/12/2022 GURDYAL SINGH 2603003WL019693 GURDYAL SINGH 00415 SBIN0050210 1410 1410 Processed 10/12/2022 7065331337 MR JASVEER SINGH ()
20 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23041220220514267 05/12/2022 GURDYAL SINGH 2603003WL019693 GURDYAL SINGH 00415 SBIN0050210 1410 1410 Processed 10/12/2022 7065331338 MR JASVEER SINGH ()
SubTotal 2820 2820
21 FIROZPUR PB-03-003-057-001/383
(GATTI RAHIME KE) 		2603003000NRG23041220220514272 05/12/2022 SANTOSH RANI 2603003WL019693 SANTOSH RANI 00415 SBIN0050627 1410 1410 Processed 10/12/2022 7065331339 MRS SANTOSH RANI ()
22 FIROZPUR PB-03-003-057-001/383
(GATTI RAHIME KE) 		2603003000NRG23041220220514271 05/12/2022 SANTOSH RANI 2603003WL019693 SANTOSH RANI 00415 SBIN0050627 1410 1410 Processed 10/12/2022 7065331340 MRS SANTOSH RANI ()
SubTotal 2820 2820
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_051222FTO_86845 Bank of India BKID0006370 FEROZPUR 2820
2 FIROZPUR PB2603003_051222FTO_86845 IDBI Bank IBKL0000732 FEROZEPUR 2820
3 FIROZPUR PB2603003_051222FTO_86845 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 8460
4 FIROZPUR PB2603003_051222FTO_86845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
5 FIROZPUR PB2603003_051222FTO_86845 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 5640
6 FIROZPUR PB2603003_051222FTO_86845 State Bank of India SBIN0050210 FEROZEPUR CITY 2820
7 FIROZPUR PB2603003_051222FTO_86845 State Bank of India SBIN0050627 FEROZEPUR CANTT 2820

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