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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_080822APB_FTO_39627
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-03-003-113-001/87
(NARANG KE LELI) 		2603003000NRG23080820220225626 08/08/2022 Sukhwinder 2603003WL007582 Sukhwinder 00078 CNRB0002094 2484 2484 Processed 19/08/2022 4027457375 SUKHWINDER ICICI BANK LTD(508534)
SubTotal 2484 2484
2 FIROZPUR PB-03-003-094-001/12
(KHILCHI JADID) 		2603003000NRG23080820220227272 08/08/2022 Wallo 2603003WL007713 Wallo 00078 CNRB0003065 1974 1974 Processed 19/08/2022 4027457378 VALLA ICICI BANK LTD(508534)
3 FIROZPUR PB-03-003-094-001/22
(KHILCHI JADID) 		2603003000NRG23080820220227278 08/08/2022 Balwinder 2603003WL007713 Balwinder 00078 CNRB0003065 1974 1974 Processed 19/08/2022 4027457376 BALWINDER CANARA BANK(508532)
4 FIROZPUR PB-03-003-094-001/22
(KHILCHI JADID) 		2603003000NRG23080820220227279 08/08/2022 Krishan 2603003WL007713 Krishan 00078 CNRB0003065 1974 1974 Processed 19/08/2022 4027457377 KRISHNA PUNJAB NATIONAL BANK(508568)
5 FIROZPUR PB-03-003-094-001/44
(KHILCHI JADID) 		2603003000NRG23080820220227283 08/08/2022 Mahinder 2603003WL007713 Mahinder 00078 CNRB0003065 1974 1974 Processed 19/08/2022 4027457379 MR MOHINDER MOHINDER STATE BANK OF INDIA(508548)
6 FIROZPUR PB-03-003-113-001/87
(NARANG KE LELI) 		2603003000NRG23080820220225627 08/08/2022 Meena 2603003WL007582 Meena 00078 CNRB0003065 2484 2484 Processed 19/08/2022 4027457380 VEENA ICICI BANK LTD(508534)
SubTotal 10380 10380
7 FIROZPUR PB-03-003-094-001/35
(KHILCHI JADID) 		2603003000NRG23080820220227281 08/08/2022 Daljeet 2603003WL007713 Daljeet 00349 PSIB0021271 1974 1974 Processed 19/08/2022 4027457374 JAGJIT PUNJAB & SIND BANK(607087)
8 FIROZPUR PB-03-003-094-001/35
(KHILCHI JADID) 		2603003000NRG23080820220227282 08/08/2022 Sarabjeet 2603003WL007713 Sarabjeet 00349 PSIB0021271 1974 1974 Processed 19/08/2022 4027457373 SARBJIT PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
9 FIROZPUR PB-03-003-113-001/101
(NARANG KE LELI) 		2603003000NRG23080820220225625 08/08/2022 Darshan 2603003WL007582 Darshan 00354 PUNB0017100 2484 2484 Processed 19/08/2022 4027457369 DARSHAN SINGH SO ANAT PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
10 FIROZPUR PB-03-003-055-001/141
(GAME WALA) 		2603003000NRG23080820220225622 08/08/2022 Kuldeep Kaur 2603003WL007581 Kuldeep Kaur 00354 PUNB0049710 1674 1674 Processed 19/08/2022 4027457371 KULDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
11 FIROZPUR PB-03-003-055-001/141
(GAME WALA) 		2603003000NRG23080820220225621 08/08/2022 Sukha Singh 2603003WL007581 Sukha Singh 00354 PUNB0049710 2232 2232 Processed 19/08/2022 4027457370 SUKHA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3906 3906
12 FIROZPUR PB-03-003-094-001/24
(KHILCHI JADID) 		2603003000NRG23080820220227280 08/08/2022 Mahindero 2603003WL007713 Mahindero 00415 SBIN0051175 1974 1974 Processed 19/08/2022 4027457381 MRS MAHINDRO MAHINDRO STATE BANK OF INDIA(508548)
13 FIROZPUR PB-03-003-094-001/50
(KHILCHI JADID) 		2603003000NRG23080820220227284 08/08/2022 Resham 2603003WL007713 Resham 00415 SBIN0051175 1974 1974 Processed 19/08/2022 4027457382 MRS RESHAM RESHAM STATE BANK OF INDIA(508548)
SubTotal 3948 3948
14 FIROZPUR PB-03-003-101-002/125
(LUTHAR) 		2603003000NRG23080820220225623 08/08/2022 Darshan 2603003WL007582 Darshan 00468 UBIN0910104 2208 2208 Processed 19/08/2022 4027457372 DARSHAN CANARA BANK(508532)
SubTotal 2208 2208
Total 29358 29358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_080822APB_FTO_39627 Canara Bank CNRB0002094 FEROZPUR 2484
2 FIROZPUR PB2603003_080822APB_FTO_39627 Canara Bank CNRB0003065 Hazi Chimba 10380
3 FIROZPUR PB2603003_080822APB_FTO_39627 Punjab & Sind Bank PSIB0021271 Satyawala 3948
4 FIROZPUR PB2603003_080822APB_FTO_39627 Punjab National Bank PUNB0017100 FEROZPUR CANTT 2484
5 FIROZPUR PB2603003_080822APB_FTO_39627 Punjab National Bank PUNB0049710 Khai Pheme Ke 3906
6 FIROZPUR PB2603003_080822APB_FTO_39627 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 3948
7 FIROZPUR PB2603003_080822APB_FTO_39627 Union Bank of India UBIN0910104 FEROZPUR 2208

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