Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:49:27 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_270722FTO_35764
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-03-003-124-002/18
(PALLA MEGHA) 		2603003000NRG23270720220208916 27/07/2022 Yaqoob 2603003WL0006646 Yaqoob 00048 BKID0006374 2538 2538 Rejected 30/07/2022 3443418172 Account closed
2 FIROZPUR PB-03-003-124-002/18
(PALLA MEGHA) 		2603003000NRG23270720220208914 27/07/2022 Yaqoob 2603003WL0006644 Yaqoob 00048 BKID0006374 1128 1128 Rejected 30/07/2022 3443418171 Account closed
SubTotal 3666 3666
3 FIROZPUR PB-03-003-063-001/339
(HABIB KE) 		2603003000NRG23270720220209245 27/07/2022 JASWINDER SINGH 2603003WL0006666 JASWINDER SINGH 00127 FDRL0002061 1500 1500 Processed 30/07/2022 3443418173 JASWINDER SINGH ()
SubTotal 1500 1500
4 FIROZPUR PB-03-003-091-001/168
(KHAI PHEME KI) 		2603003000NRG23270720220209348 27/07/2022 NEHRU 2603003WL0006683 NEHRU 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443418176 NEHRU ()
SubTotal 1692 1692
5 FIROZPUR PB-03-003-038-001/88
(BEGU MAHU) 		2603003000NRG23270720220208929 27/07/2022 Mukhtiar Kaur 2603003WL0006652 Mukhtiar Kaur 00354 PUNB0049710 3666 3666 Processed 30/07/2022 3443418174 Mukhtiar Kaur ()
6 FIROZPUR PB-03-003-105-001/142
(MAHAL SINGH WALA) 		2603003000NRG23270720220208928 27/07/2022 Usha 2603003WL0006652 Usha 00354 PUNB0049710 1692 1692 Processed 30/07/2022 3443418175 Usha ()
SubTotal 5358 5358
Total 12216 12216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_270722FTO_35764 Bank of India BKID0006374 FEROZPUR CANTONMENT 3666
2 FIROZPUR PB2603003_270722FTO_35764 FEDERAL BANK FDRL0002061 FEROZEPUR 1500
3 FIROZPUR PB2603003_270722FTO_35764 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 FIROZPUR PB2603003_270722FTO_35764 Punjab National Bank PUNB0049710 Khai Pheme Ke 5358

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