Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:36 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_151022FTO_70024
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-03-003-031-001/46
(BASTI MAKHAN SINGH) 		2603003000NRG23141020220408161 15/10/2022 SUNITA 2603003WL014246 SUNITA 00114 UTIB0SFCB02 3133 3133 Processed 27/10/2022 5959303584 SUNITA ()
2 FIROZPUR PB-03-003-031-001/49
(BASTI MAKHAN SINGH) 		2603003000NRG23141020220408563 15/10/2022 Jeeta 2603003WL014270 Jeeta 00114 UTIB0SFCB02 3133 3133 Processed 27/10/2022 5959303583 Jeeta ()
3 FIROZPUR PB-03-003-031-001/49
(BASTI MAKHAN SINGH) 		2603003000NRG23141020220408562 15/10/2022 MANJEET 2603003WL014270 MANJEET 00114 UTIB0SFCB02 3133 3133 Processed 27/10/2022 5959303582 MANJEET ()
4 FIROZPUR PB-03-003-031-001/92
(BASTI MAKHAN SINGH) 		2603003000NRG23141020220408573 15/10/2022 Seema 2603003WL014270 Seema 00114 UTIB0SFCB02 3133 3133 Processed 27/10/2022 5959303580 Seema ()
5 FIROZPUR PB-03-003-095-001/366
(KHILCHI QADIM) 		2603003000NRG23141020220409080 15/10/2022 Baljeet 2603003WL014297 Baljeet 00114 UTIB0SFCB02 2256 2256 Processed 27/10/2022 5959303581 Baljeet ()
SubTotal 14788 14788
Total 14788 14788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_151022FTO_70024 District Central Cooperative Bank 14788

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