Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:55 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_040422APB_FTO_372
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-03-003-064-002/238
(HABIB WALA) 		2603003000NRG22300320220678448 04/04/2022 Charan Singh 2603003WL028139 Charan Singh 00045 BARB0FEROZP 1614 1614 Processed 13/05/2022 1156283085 CHARAN SINGH S/O DIAL SINGH BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-064-002/238
(HABIB WALA) 		2603003000NRG22250320220675850 04/04/2022 Charan Singh 2603003WL027988 Charan Singh 00045 BARB0FEROZP 3497 3497 Processed 13/05/2022 1156283084 CHARAN SINGH S/O DIAL SINGH BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-064-002/248
(HABIB WALA) 		2603003000NRG22310320220678808 04/04/2022 Kartaro Bai 2603003WL028182 Kartaro Bai 00045 BARB0FEROZP 2690 2690 Processed 13/05/2022 1156283087 KARTARO BAI W/O SWARAN SINGH BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-064-002/261
(HABIB WALA) 		2603003000NRG22310320220678809 04/04/2022 Swaran Singh 2603003WL028182 Swaran Singh 00045 BARB0FEROZP 2421 2421 Processed 13/05/2022 1156283086 SWARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
5 FIROZPUR PB-03-003-064-002/42
(HABIB WALA) 		2603003000NRG22310320220678811 04/04/2022 Kashmir Singh 2603003WL028182 Kashmir Singh 00045 BARB0FEROZP 2421 2421 Processed 13/05/2022 1156283077 KASHMIR SINGH INDIAN OVERSEAS BANK(508541)
6 FIROZPUR PB-03-003-064-002/50
(HABIB WALA) 		2603003000NRG22300320220678450 04/04/2022 Mangat Singh 2603003WL028139 Mangat Singh 00045 BARB0FEROZP 1614 1614 Processed 13/05/2022 1156283088 MANGAT SINGH S/O JARNAIL SINGH BANK OF BARODA(606985)
7 FIROZPUR PB-03-003-064-002/54
(HABIB WALA) 		2603003000NRG22300320220678436 04/04/2022 Bhakatamar Singh 2603003WL028138 Bhakatamar Singh 00045 BARB0FEROZP 3497 3497 Processed 13/05/2022 1156283064 BAKHTAWAR SINGH ICICI BANK LTD(508534)
SubTotal 17754 17754
8 FIROZPUR PB-03-003-056-001/78
(GANDHU KILCHA) 		2603003000NRG22250320220675842 04/04/2022 Vakil Singh 2603003WL027988 Vakil Singh 00045 BARB0VJFEPU 1883 1883 Processed 13/05/2022 1156283080 VAKIL SINGH SO RESHAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
9 FIROZPUR PB-03-003-056-001/78
(GANDHU KILCHA) 		2603003000NRG22300320220678441 04/04/2022 Vakil Singh 2603003WL028139 Vakil Singh 00045 BARB0VJFEPU 1614 1614 Processed 13/05/2022 1156283081 VAKIL SINGH SO RESHAM SINGH SINGH PUNJAB NATIONAL BANK(508568)
10 FIROZPUR PB-03-003-064-002/55
(HABIB WALA) 		2603003000NRG22300320220678451 04/04/2022 Phuman Singh 2603003WL028139 Phuman Singh 00045 BARB0VJFEPU 1614 1614 Rejected 13/05/2022 1156283090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 FIROZPUR PB-03-003-064-002/55
(HABIB WALA) 		2603003000NRG22250320220675852 04/04/2022 Phuman Singh 2603003WL027988 Phuman Singh 00045 BARB0VJFEPU 3497 3497 Rejected 13/05/2022 1156283089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8608 8608
12 FIROZPUR PB-03-003-101-002/119
(LUTHAR) 		2603003000NRG22300320220678462 04/04/2022 Bholo 2603003WL028139 Bholo 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283056 BHOLO CANARA BANK(508532)
13 FIROZPUR PB-03-003-101-002/132
(LUTHAR) 		2603003000NRG22300320220678464 04/04/2022 Veero 2603003WL028139 Veero 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283057 VEERO CANARA BANK(508532)
14 FIROZPUR PB-03-003-101-002/144
(LUTHAR) 		2603003000NRG22300320220678438 04/04/2022 Maya 2603003WL028138 Maya 00078 CNRB0003065 3497 3497 Processed 13/05/2022 1156283055 MAYA CANARA BANK(508532)
15 FIROZPUR PB-03-003-101-002/149
(LUTHAR) 		2603003000NRG22300320220678466 04/04/2022 Paramjeet Kaur 2603003WL028139 Paramjeet Kaur 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283065 PARAMJEET KAUR CANARA BANK(508532)
16 FIROZPUR PB-03-003-101-002/150
(LUTHAR) 		2603003000NRG22300320220678468 04/04/2022 Jagdish 2603003WL028139 Jagdish 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283075 JAGDISH CANARA BANK(508532)
17 FIROZPUR PB-03-003-101-002/150
(LUTHAR) 		2603003000NRG22300320220678467 04/04/2022 Raj 2603003WL028139 Raj 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283061 RAJ CANARA BANK(508532)
18 FIROZPUR PB-03-003-101-002/154
(LUTHAR) 		2603003000NRG22300320220678470 04/04/2022 Kanta 2603003WL028139 Kanta 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283060 KANTA CANARA BANK(508532)
19 FIROZPUR PB-03-003-101-002/154
(LUTHAR) 		2603003000NRG22300320220678469 04/04/2022 Pritam 2603003WL028139 Pritam 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283063 PRITAM CANARA BANK(508532)
20 FIROZPUR PB-03-003-101-002/41
(LUTHAR) 		2603003000NRG22300320220678471 04/04/2022 Sukha 2603003WL028139 Sukha 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283073 SUKHA CANARA BANK(508532)
21 FIROZPUR PB-03-003-101-002/42
(LUTHAR) 		2603003000NRG22300320220678440 04/04/2022 Sukho 2603003WL028138 Sukho 00078 CNRB0003065 3497 3497 Processed 13/05/2022 1156283062 SUKHO CANARA BANK(508532)
22 FIROZPUR PB-03-003-101-002/46
(LUTHAR) 		2603003000NRG22300320220678472 04/04/2022 Joginder 2603003WL028139 Joginder 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283070 JOGINDER CANARA BANK(508532)
23 FIROZPUR PB-03-003-101-002/46
(LUTHAR) 		2603003000NRG22300320220678473 04/04/2022 Raj 2603003WL028139 Raj 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283058 RAJ CANARA BANK(508532)
24 FIROZPUR PB-03-003-101-002/95
(LUTHAR) 		2603003000NRG22300320220678474 04/04/2022 Sarabjit 2603003WL028139 Sarabjit 00078 CNRB0003065 1614 1614 Processed 13/05/2022 1156283059 SARBJIT CANARA BANK(508532)
SubTotal 24748 24748
25 FIROZPUR PB-03-003-133-001/54
(RUKNA MOONGLA) 		2603003000NRG22310320220678831 04/04/2022 Geeta 2603003WL028182 Geeta 00089 CBIN0280330 3497 3497 Processed 13/05/2022 1156283066 Mr. GEETA W/O RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 3497 3497
26 FIROZPUR PB-03-003-105-001/186
(MAHAL SINGH WALA) 		2603003000NRG22300320220678476 04/04/2022 Meeto 2603003WL028139 Meeto 00114 UTIB0SFCB02 1614 1614 Rejected 13/05/2022 1156283054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 FIROZPUR PB-03-003-105-001/186
(MAHAL SINGH WALA) 		2603003000NRG22250320220675862 04/04/2022 Meeto 2603003WL027988 Meeto 00114 UTIB0SFCB02 1883 1883 Rejected 13/05/2022 1156283053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3497 3497
28 FIROZPUR PB-03-003-089-001/22
(KARIAN PAHALWAN) 		2603003000NRG22250320220675648 04/04/2022 Paramjeet Kaur 2603003WL027977 Paramjeet Kaur 00152 HDFC0002783 1883 1883 Processed 13/05/2022 1156283069 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1883 1883
29 FIROZPUR PB-03-003-089-001/13
(KARIAN PAHALWAN) 		2603003000NRG22250320220675646 04/04/2022 Mintu 2603003WL027977 Mintu 00168 ICIC0000538 1345 1345 Processed 13/05/2022 1156283048 MATTU SO JANKI NATH BANK OF INDIA(508505)
30 FIROZPUR PB-03-003-089-001/13
(KARIAN PAHALWAN) 		2603003000NRG22310320220678591 04/04/2022 Mintu 2603003WL028143 Mintu 00168 ICIC0000538 538 538 Processed 13/05/2022 1156283047 MATTU SO JANKI NATH BANK OF INDIA(508505)
31 FIROZPUR PB-03-003-101-002/132
(LUTHAR) 		2603003000NRG22300320220678463 04/04/2022 Darshan 2603003WL028139 Darshan 00168 ICIC0000538 1614 1614 Processed 13/05/2022 1156283046 DARSHAN CANARA BANK(508532)
SubTotal 3497 3497
32 FIROZPUR PB-03-003-073-001/166
(JALAL WALA) 		2603003000NRG22310320220678814 04/04/2022 Sunder Singh 2603003WL028182 Sunder Singh 00177 IOBA0000492 2421 2421 Processed 13/05/2022 1156283049 SUNDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2421 2421
33 FIROZPUR PB-03-003-074-001/250
(JHOKE HARI HAR) 		2603003000NRG22310320220678816 04/04/2022 Mahindro 2603003WL028182 Mahindro 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156283079 MAHINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
34 FIROZPUR PB-03-003-074-001/300
(JHOKE HARI HAR) 		2603003000NRG22310320220678817 04/04/2022 Biro 2603003WL028182 Biro 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156283076 BIRO WO JEETA PUNJAB GRAMIN BANK(607138)
35 FIROZPUR PB-03-003-074-001/394
(JHOKE HARI HAR) 		2603003000NRG22310320220678820 04/04/2022 Mindo 2603003WL028182 Mindo 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156283078 MINDO WO TARSEM PUNJAB GRAMIN BANK(607138)
36 FIROZPUR PB-03-003-074-001/428
(JHOKE HARI HAR) 		2603003000NRG22310320220678821 04/04/2022 Jaspal 2603003WL028182 Jaspal 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156283083 JASPAL W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
37 FIROZPUR PB-03-003-109-001/118
(MEHMA) 		2603003000NRG22310320220679617 04/04/2022 Harbhajan Singh 2603003WL028259 Harbhajan Singh 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156283082 HARBHAJAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11298 11298
38 FIROZPUR PB-03-003-105-001/169
(MAHAL SINGH WALA) 		2603003000NRG22250320220675861 04/04/2022 Sukhwinder 2603003WL027988 Sukhwinder 00354 PUNB0049710 1883 1883 Processed 13/05/2022 1156283052 SUKHWINDER SO SADAK PUNJAB NATIONAL BANK(508568)
39 FIROZPUR PB-03-003-105-001/169
(MAHAL SINGH WALA) 		2603003000NRG22300320220678475 04/04/2022 Sukhwinder 2603003WL028139 Sukhwinder 00354 PUNB0049710 1614 1614 Processed 13/05/2022 1156283051 SUKHWINDER SO SADAK PUNJAB NATIONAL BANK(508568)
40 FIROZPUR PB-03-003-109-001/110
(MEHMA) 		2603003000NRG22310320220679670 04/04/2022 Bhagwan Singh 2603003WL028264 Bhagwan Singh 00354 PUNB0049710 1345 1345 Processed 13/05/2022 1156283050 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4842 4842
41 FIROZPUR PB-03-003-056-001/79
(GANDHU KILCHA) 		2603003000NRG22300320220678442 04/04/2022 Sukhwinder Singh 2603003WL028139 Sukhwinder Singh 00354 PUNB0345200 1614 1614 Processed 13/05/2022 1156283071 SUKHWINDER SINGH S/O RESHAM SI THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
42 FIROZPUR PB-03-003-056-001/79
(GANDHU KILCHA) 		2603003000NRG22250320220675843 04/04/2022 Sukhwinder Singh 2603003WL027988 Sukhwinder Singh 00354 PUNB0345200 1883 1883 Processed 13/05/2022 1156283072 SUKHWINDER SINGH S/O RESHAM SI THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 3497 3497
43 FIROZPUR PB-03-003-133-001/65
(RUKNA MOONGLA) 		2603003000NRG22310320220678832 04/04/2022 Manjeet Kaur 2603003WL028182 Manjeet Kaur 00415 SBIN0001116 3497 3497 Processed 13/05/2022 1156283067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3497 3497
44 FIROZPUR PB-03-003-064-002/102
(HABIB WALA) 		2603003000NRG22310320220678807 04/04/2022 Ram Singh 2603003WL028182 Ram Singh 00415 SBIN0050210 2421 2421 Processed 13/05/2022 1156283074 RAM SINGH S/O BALVIR SINGH BANK OF BARODA(606985)
SubTotal 2421 2421
45 FIROZPUR PB-03-003-133-001/36
(RUKNA MOONGLA) 		2603003000NRG22310320220678830 04/04/2022 Deepo 2603003WL028182 Deepo 00415 SBIN0051427 3497 3497 Processed 13/05/2022 1156283068 MRS DEEPO WO MANOHAR STATE BANK OF INDIA(508548)
SubTotal 3497 3497
Total 94957 94957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_040422APB_FTO_372 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 17754
2 FIROZPUR PB2603003_040422APB_FTO_372 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 8608
3 FIROZPUR PB2603003_040422APB_FTO_372 Canara Bank CNRB0003065 Hazi Chimba 24748
4 FIROZPUR PB2603003_040422APB_FTO_372 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 3497
5 FIROZPUR PB2603003_040422APB_FTO_372 District Central Cooperative Bank UTIB0SFCB02 KARMA 3497
6 FIROZPUR PB2603003_040422APB_FTO_372 HDFC HDFC0002783 Ferozepur Cantt 1883
7 FIROZPUR PB2603003_040422APB_FTO_372 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3497
8 FIROZPUR PB2603003_040422APB_FTO_372 Indian Overseas Bank IOBA0000492 FEROZEPUR 2421
9 FIROZPUR PB2603003_040422APB_FTO_372 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11298
10 FIROZPUR PB2603003_040422APB_FTO_372 Punjab National Bank PUNB0049710 Khai Pheme Ke 4842
11 FIROZPUR PB2603003_040422APB_FTO_372 Punjab National Bank PUNB0345200 BAGDADI GATE 3497
12 FIROZPUR PB2603003_040422APB_FTO_372 State Bank of India SBIN0001116 FEROZEPUR CITY 3497
13 FIROZPUR PB2603003_040422APB_FTO_372 State Bank of India SBIN0050210 FEROZEPUR CITY 2421
14 FIROZPUR PB2603003_040422APB_FTO_372 State Bank of India SBIN0051427 JHOK HARI HAR 3497

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