Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:23 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_150922FTO_55598
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-03-003-075-001/19
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320892 15/09/2022 Mangal Singh 2603003WL011255 Mangal Singh 00045 BARB0FEROZP 3666 3666 Processed 21/10/2022 5871959846 Mangal Singh ()
2 FIROZPUR PB-03-003-076-001/124
(JHUGE KESAR SINGH) 		2603003000NRG23150920220320914 15/09/2022 Paramjit kaur 2603003WL011256 Paramjit kaur 00045 BARB0FEROZP 3666 3666 Processed 21/10/2022 5871959795 Paramjit kaur ()
3 FIROZPUR PB-03-003-173-001/82
(BARE KE KHABBA) 		2603003000NRG23150920220320902 15/09/2022 MANGAL SINGH 2603003WL011255 MANGAL SINGH 00045 BARB0FEROZP 3666 3666 Processed 21/10/2022 5871959796 MANGAL SINGH ()
SubTotal 10998 10998
4 FIROZPUR PB-03-003-075-001/281
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320894 15/09/2022 Anil 2603003WL011255 Anil 00048 BKID0006370 3666 3666 Processed 21/10/2022 5871959799 Anil ()
5 FIROZPUR PB-03-003-075-001/295
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320895 15/09/2022 Rashpal singh 2603003WL011255 Rashpal singh 00048 BKID0006370 3666 3666 Processed 21/10/2022 5871959798 Rashpal singh ()
6 FIROZPUR PB-03-003-088-001/126
(KANDA) 		2603003000NRG23150920220320898 15/09/2022 NIRMAL KAUR 2603003WL011255 NIRMAL KAUR 00048 BKID0006370 3666 3666 Processed 21/10/2022 5871959794 NIRMAL KAUR ()
7 FIROZPUR PB-03-003-130-001/93
(RAJJI WALA) 		2603003000NRG23150920220323176 15/09/2022 sampooran singh 2603003WL011315 sampooran singh 00048 BKID0006370 2820 2820 Processed 21/10/2022 5871959797 sampooran singh ()
8 FIROZPUR PB-03-003-157-001/33
(SAIDE KE) 		2603003000NRG23150920220323180 15/09/2022 Kuldeep Singh 2603003WL011315 Kuldeep Singh 00048 BKID0006370 2820 2820 Processed 21/10/2022 5871959800 Kuldeep Singh ()
SubTotal 16638 16638
9 FIROZPUR PB-03-003-063-001/246
(HABIB KE) 		2603003000NRG23150920220320906 15/09/2022 BANTA SINGH 2603003WL011256 BANTA SINGH 00051 MAHB0000443 3666 3666 Processed 21/10/2022 5871959812 BANTA SINGH ()
10 FIROZPUR PB-03-003-063-001/388
(HABIB KE) 		2603003000NRG23150920220323166 15/09/2022 MANJEET SINGH 2603003WL011315 MANJEET SINGH 00051 MAHB0000443 3055 3055 Processed 21/10/2022 5871959811 MANJEET SINGH ()
SubTotal 6721 6721
11 FIROZPUR PB-03-003-075-001/32
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320897 15/09/2022 Paramjeet Singh 2603003WL011255 Paramjeet Singh 00078 CNRB0002094 2820 2820 Processed 21/10/2022 5871959801 Paramjeet Singh ()
SubTotal 2820 2820
12 FIROZPUR PB-03-003-075-001/265
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320910 15/09/2022 SHINDER KAUR 2603003WL011256 SHINDER KAUR 00176 IDIB000F014 3666 3666 Processed 21/10/2022 5871959845 SHINDER KAUR ()
SubTotal 3666 3666
13 FIROZPUR PB-03-003-073-001/103
(JALAL WALA) 		2603003000NRG23150920220323191 15/09/2022 RUPINDER SINGH 2603003WL011319 RUPINDER SINGH 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959843 RUPINDER SINGH ()
14 FIROZPUR PB-03-003-073-001/311
(JALAL WALA) 		2603003000NRG23150920220320886 15/09/2022 Jeet Singh 2603003WL011255 Jeet Singh 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959806 Jeet Singh ()
15 FIROZPUR PB-03-003-073-001/408
(JALAL WALA) 		2603003000NRG23150920220323193 15/09/2022 SALWINDER SINGH 2603003WL011319 SALWINDER SINGH 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959805 SALWINDER SINGH ()
16 FIROZPUR PB-03-003-073-001/415
(JALAL WALA) 		2603003000NRG23150920220323194 15/09/2022 Gurpreet Singh 2603003WL011319 Gurpreet Singh 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959810 Gurpreet Singh ()
17 FIROZPUR PB-03-003-073-001/416
(JALAL WALA) 		2603003000NRG23150920220323195 15/09/2022 Kulwinder Kaur 2603003WL011319 Kulwinder Kaur 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959808 Kulwinder Kaur ()
18 FIROZPUR PB-03-003-073-001/416
(JALAL WALA) 		2603003000NRG23150920220323196 15/09/2022 Rajinder Singh 2603003WL011319 Rajinder Singh 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959807 Rajinder Singh ()
19 FIROZPUR PB-03-003-073-001/418
(JALAL WALA) 		2603003000NRG23150920220323197 15/09/2022 Mehar singh 2603003WL011319 Mehar singh 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959844 Mehar singh ()
20 FIROZPUR PB-03-003-073-001/420
(JALAL WALA) 		2603003000NRG23150920220323198 15/09/2022 Kala singh 2603003WL011319 Kala singh 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959809 Kala singh ()
21 FIROZPUR PB-03-003-073-001/429
(JALAL WALA) 		2603003000NRG23150920220323200 15/09/2022 BIMLA RANI 2603003WL011319 BIMLA RANI 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959802 BIMLA RANI ()
22 FIROZPUR PB-03-003-073-001/429
(JALAL WALA) 		2603003000NRG23150920220323199 15/09/2022 SURJIT SINGH 2603003WL011319 SURJIT SINGH 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959804 SURJIT SINGH ()
23 FIROZPUR PB-03-003-073-001/447
(JALAL WALA) 		2603003000NRG23150920220320887 15/09/2022 MUKHTIAR SINGH 2603003WL011255 MUKHTIAR SINGH 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959842 MUKHTIAR SINGH ()
24 FIROZPUR PB-03-003-073-001/448
(JALAL WALA) 		2603003000NRG23150920220320888 15/09/2022 SUMITRA 2603003WL011255 SUMITRA 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959841 SUMITRA ()
25 FIROZPUR PB-03-003-075-001/244
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320893 15/09/2022 CHHINDER SINGH 2603003WL011255 CHHINDER SINGH 00177 IOBA0000492 3666 3666 Processed 21/10/2022 5871959803 CHHINDER SINGH ()
SubTotal 47658 47658
26 FIROZPUR PB-03-003-075-001/163
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320891 15/09/2022 Nirmal Kaur 2603003WL011255 Nirmal Kaur 00349 PSIB0000842 3666 3666 Processed 21/10/2022 5871959813 Nirmal Kaur ()
SubTotal 3666 3666
27 FIROZPUR PB-03-003-074-001/650
(JHOKE HARI HAR) 		2603003000NRG23150920220323182 15/09/2022 VIJAY 2603003WL011316 VIJAY 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871959839 VIJAY ()
SubTotal 1692 1692
28 FIROZPUR PB-03-003-058-001/112
(GILLAN WALA) 		2603003000NRG23150920220320903 15/09/2022 Aasiq 2603003WL011256 Aasiq 00354 PUNB0017200 3666 3666 Processed 21/10/2022 5871959815 Aasiq ()
SubTotal 3666 3666
29 FIROZPUR PB-03-003-063-001/431
(HABIB KE) 		2603003000NRG23150920220323167 15/09/2022 MANN SINGH 2603003WL011315 MANN SINGH 00354 PUNB0029910 3055 3055 Rejected 21/10/2022 5871959816 No Such Account
SubTotal 3055 3055
30 FIROZPUR PB-03-003-157-001/17
(SAIDE KE) 		2603003000NRG23150920220320918 15/09/2022 Bagicha Singh 2603003WL011256 Bagicha Singh 00354 PUNB0103610 3666 3666 Processed 21/10/2022 5871959817 Bagicha Singh ()
SubTotal 3666 3666
31 FIROZPUR PB-03-003-130-001/200
(RAJJI WALA) 		2603003000NRG23150920220323172 15/09/2022 Vikram 2603003WL011315 Vikram 00354 PUNB0209720 2820 2820 Processed 21/10/2022 5871959814 Vikram ()
SubTotal 2820 2820
32 FIROZPUR PB-03-003-116-001/103
(NAWAN BAREKE) 		2603003000NRG23150920220320900 15/09/2022 Bohar Singh 2603003WL011255 Bohar Singh 00354 PUNB0345200 3666 3666 Processed 21/10/2022 5871959840 Bohar Singh ()
SubTotal 3666 3666
33 FIROZPUR PB-03-003-173-001/35
(BARE KE KHABBA) 		2603003000NRG23150920220320901 15/09/2022 Kartar Singh 2603003WL011255 Kartar Singh 00415 SBIN0050210 3666 3666 Processed 21/10/2022 5871959818 MR KARTAR SINGH AND DSSO PLA 291893 ()
SubTotal 3666 3666
34 FIROZPUR PB-03-003-076-001/123
(JHUGE KESAR SINGH) 		2603003000NRG23150920220320913 15/09/2022 Jeeto 2603003WL011256 Jeeto 00415 SBIN0050627 3666 3666 Processed 21/10/2022 5871959838 MRS JEETO ()
SubTotal 3666 3666
35 FIROZPUR PB-03-003-120-001/101
(NIHALE WALA) 		2603003000NRG23150920220320917 15/09/2022 yadwinder singh 2603003WL011256 yadwinder singh 00462 UCBA0000941 3666 3666 Processed 21/10/2022 5871959833 YADWINDER SINGH SO KHANDU SINGH ()
36 FIROZPUR PB-03-003-130-001/102
(RAJJI WALA) 		2603003000NRG23150920220323169 15/09/2022 bhola 2603003WL011315 bhola 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959830 BHOLA WO GURDEV ()
37 FIROZPUR PB-03-003-130-001/152
(RAJJI WALA) 		2603003000NRG23150920220323170 15/09/2022 PARVEEN 2603003WL011315 PARVEEN 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959829 PARVEEN WO RAKESH ()
38 FIROZPUR PB-03-003-130-001/155
(RAJJI WALA) 		2603003000NRG23150920220323171 15/09/2022 ANITA RANI 2603003WL011315 ANITA RANI 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959847 ANITA RANI WO NIRMAL SINGH ()
39 FIROZPUR PB-03-003-130-001/229
(RAJJI WALA) 		2603003000NRG23150920220323173 15/09/2022 Akashdeep Singh 2603003WL011315 Akashdeep Singh 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959827 AKASHDEEP S O RESHAM ()
40 FIROZPUR PB-03-003-130-001/40
(RAJJI WALA) 		2603003000NRG23150920220323174 15/09/2022 sukhdev 2603003WL011315 sukhdev 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959828 SUKHDEV SO CHETAR ()
41 FIROZPUR PB-03-003-130-001/94
(RAJJI WALA) 		2603003000NRG23150920220323177 15/09/2022 jaswinder kaur 2603003WL011315 jaswinder kaur 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959831 JASWINDER KAUR W/O SAMPURAN ()
42 FIROZPUR PB-03-003-130-001/95
(RAJJI WALA) 		2603003000NRG23150920220323178 15/09/2022 Rani 2603003WL011315 Rani 00462 UCBA0000941 2820 2820 Processed 21/10/2022 5871959832 RANI PLA13799 WO RESHAM ()
SubTotal 23406 23406
43 FIROZPUR PB-03-003-063-001/133
(HABIB KE) 		2603003000NRG23150920220323160 15/09/2022 Kalash 2603003WL011315 Kalash 00468 UBIN0530816 3055 3055 Processed 21/10/2022 5871959825 Kalash ()
44 FIROZPUR PB-03-003-063-001/141
(HABIB KE) 		2603003000NRG23150920220320904 15/09/2022 Sunita Rani 2603003WL011256 Sunita Rani 00468 UBIN0530816 3666 3666 Processed 21/10/2022 5871959836 Sunita Rani ()
45 FIROZPUR PB-03-003-063-001/197
(HABIB KE) 		2603003000NRG23150920220323164 15/09/2022 Mahindo Bai 2603003WL011315 Mahindo Bai 00468 UBIN0530816 3055 3055 Processed 21/10/2022 5871959822 Mahindo Bai ()
46 FIROZPUR PB-03-003-063-001/261
(HABIB KE) 		2603003000NRG23150920220320907 15/09/2022 SHINGARA SINGH 2603003WL011256 SHINGARA SINGH 00468 UBIN0530816 3666 3666 Processed 21/10/2022 5871959824 SHINGARA SINGH ()
47 FIROZPUR PB-03-003-063-001/309
(HABIB KE) 		2603003000NRG23150920220323165 15/09/2022 KULWANT SINGH 2603003WL011315 KULWANT SINGH 00468 UBIN0530816 3055 3055 Processed 21/10/2022 5871959820 KULWANT SINGH ()
48 FIROZPUR PB-03-003-063-001/431
(HABIB KE) 		2603003000NRG23150920220323168 15/09/2022 MANDEEP KAUR 2603003WL011315 MANDEEP KAUR 00468 UBIN0530816 3055 3055 Processed 21/10/2022 5871959819 MANDEEP KAUR ()
49 FIROZPUR PB-03-003-075-001/32
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320896 15/09/2022 Piaro Bai 2603003WL011255 Piaro Bai 00468 UBIN0530816 3666 3666 Processed 21/10/2022 5871959821 Piaro Bai ()
50 FIROZPUR PB-03-003-076-001/122
(JHUGE KESAR SINGH) 		2603003000NRG23150920220320912 15/09/2022 JASWINDER SINGH 2603003WL011256 JASWINDER SINGH 00468 UBIN0530816 3666 3666 Processed 21/10/2022 5871959826 JASWINDER SINGH ()
51 FIROZPUR PB-03-003-088-001/98
(KANDA) 		2603003000NRG23150920220320899 15/09/2022 RAJ KUMAR 2603003WL011255 RAJ KUMAR 00468 UBIN0530816 3666 3666 Processed 21/10/2022 5871959837 RAJ KUMAR ()
SubTotal 30550 30550
52 FIROZPUR PB-03-003-075-001/20
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320909 15/09/2022 MANA 2603003WL011256 MANA 00468 UBIN0819671 3666 3666 Processed 21/10/2022 5871959823 MANA ()
SubTotal 3666 3666
53 FIROZPUR PB-03-003-075-001/117
(JHUGE HAZARA SINGH) 		2603003000NRG23150920220320890 15/09/2022 Balkar Singh 2603003WL011255 Balkar Singh 00468 UBIN0910104 3666 3666 Processed 21/10/2022 5871959834 Balkar Singh ()
54 FIROZPUR PB-03-003-076-001/26
(JHUGE KESAR SINGH) 		2603003000NRG23150920220320915 15/09/2022 Puran Singh 2603003WL011256 Puran Singh 00468 UBIN0910104 3666 3666 Processed 21/10/2022 5871959835 Puran Singh ()
SubTotal 7332 7332
Total 183018 183018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_150922FTO_55598 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 10998
2 FIROZPUR PB2603003_150922FTO_55598 Bank of India BKID0006370 FEROZPUR 16638
3 FIROZPUR PB2603003_150922FTO_55598 Bank of Maharastra MAHB0000443 FEROZEPUR 6721
4 FIROZPUR PB2603003_150922FTO_55598 Canara Bank CNRB0002094 FEROZPUR 2820
5 FIROZPUR PB2603003_150922FTO_55598 Indian Bank IDIB000F014 FEROZEPUR 3666
6 FIROZPUR PB2603003_150922FTO_55598 Indian Overseas Bank IOBA0000492 FEROZEPUR 47658
7 FIROZPUR PB2603003_150922FTO_55598 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 3666
8 FIROZPUR PB2603003_150922FTO_55598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
9 FIROZPUR PB2603003_150922FTO_55598 Punjab National Bank PUNB0017200 FEROZEPUR CITY 3666
10 FIROZPUR PB2603003_150922FTO_55598 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 3055
11 FIROZPUR PB2603003_150922FTO_55598 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 3666
12 FIROZPUR PB2603003_150922FTO_55598 Punjab National Bank PUNB0209720 Firozpur 2820
13 FIROZPUR PB2603003_150922FTO_55598 Punjab National Bank PUNB0345200 BAGDADI GATE 3666
14 FIROZPUR PB2603003_150922FTO_55598 State Bank of India SBIN0050210 FEROZEPUR CITY 3666
15 FIROZPUR PB2603003_150922FTO_55598 State Bank of India SBIN0050627 FEROZEPUR CANTT 3666
16 FIROZPUR PB2603003_150922FTO_55598 UCO Bank UCBA0000941 FEROZPUR CITY 23406
17 FIROZPUR PB2603003_150922FTO_55598 Union Bank of India UBIN0530816 FEROZPUR 30550
18 FIROZPUR PB2603003_150922FTO_55598 Union Bank of India UBIN0819671 FEROZEPUR 3666
19 FIROZPUR PB2603003_150922FTO_55598 Union Bank of India UBIN0910104 FEROZPUR 7332

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