Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:47:18 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_240323APB_FTO_118900
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-03-003-058-001/101
(GILLAN WALA) 		2603003000NRG23240320230812171 24/03/2023 Shinder 2603003WL028048 Shinder 00045 BARB0FEROZP 2820 2820 Processed 01/04/2023 0415815319 SHINDER W/O BAGICHA BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-058-001/102
(GILLAN WALA) 		2603003000NRG23240320230812172 24/03/2023 Bagicha 2603003WL028048 Bagicha 00045 BARB0FEROZP 2820 2820 Processed 01/04/2023 0415815320 BAGICHA S/O DARA BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-058-001/172
(GILLAN WALA) 		2603003000NRG23240320230812176 24/03/2023 naveen kumar 2603003WL028048 naveen kumar 00045 BARB0FEROZP 2820 2820 Processed 01/04/2023 0415815318 NAVEEN KUMAR S/O KASHMIR BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-058-001/62
(GILLAN WALA) 		2603003000NRG23240320230812177 24/03/2023 NEELAM 2603003WL028048 NEELAM 00045 BARB0FEROZP 2820 2820 Processed 01/04/2023 0415815321 NEELAM W/O JASSA BANK OF BARODA(606985)
SubTotal 11280 11280
5 FIROZPUR PB-03-003-050-001/193
(DULCHI KE) 		2603003000NRG23240320230812166 24/03/2023 GURPREET SINGH 2603003WL028048 GURPREET SINGH 00048 BKID0006370 2256 2256 Processed 01/04/2023 0415815351 GURPREET SINGH BANK OF INDIA(508505)
6 FIROZPUR PB-03-003-050-001/311
(DULCHI KE) 		2603003000NRG23240320230812168 24/03/2023 BOHRA 2603003WL028048 BOHRA 00048 BKID0006370 2820 2820 Processed 01/04/2023 0415815337 BOHARA BANK OF INDIA(508505)
7 FIROZPUR PB-03-003-050-001/59
(DULCHI KE) 		2603003000NRG23240320230812170 24/03/2023 Neetu 2603003WL028048 Neetu 00048 BKID0006370 2820 2820 Processed 01/04/2023 0415815357 NEETU W/O SONU BANK OF INDIA(508505)
8 FIROZPUR PB-03-003-100-001/13
(LANGIANA) 		2603003000NRG23240320230812180 24/03/2023 Santa Singh 2603003WL028048 Santa Singh 00048 BKID0006370 2820 2820 Processed 01/04/2023 0415815336 SANTA SINGH S/O JAGGA SINGH BANK OF INDIA(508505)
9 FIROZPUR PB-03-003-100-001/96
(LANGIANA) 		2603003000NRG23240320230812190 24/03/2023 Jagiro Bai 2603003WL028048 Jagiro Bai 00048 BKID0006370 2820 2820 Processed 01/04/2023 0415815358 JAGIRO BAI W/O SANTA SINGH BANK OF INDIA(508505)
SubTotal 13536 13536
10 FIROZPUR PB-03-003-045-001/162
(BUTE WALA) 		2603003000NRG23240320230811985 24/03/2023 Paramjit Kaur 2603003WL028046 Paramjit Kaur 00051 MAHB0000443 846 846 Rejected 03/04/2023 N032302D23E2D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 FIROZPUR PB-03-003-050-001/26
(DULCHI KE) 		2603003000NRG23240320230812167 24/03/2023 Jeeto 2603003WL028048 Jeeto 00051 MAHB0000443 2820 2820 Processed 01/04/2023 0415815334 Mrs. JEETO WO CHANA BANK OF MAHARASHTRA(607387)
12 FIROZPUR PB-03-003-100-001/38
(LANGIANA) 		2603003000NRG23240320230812184 24/03/2023 Darshan Singh 2603003WL028048 Darshan Singh 00051 MAHB0000443 2820 2820 Processed 01/04/2023 0415815333 Mr. DARSHAN SINGH BANK OF MAHARASHTRA(607387)
13 FIROZPUR PB-03-003-100-001/53
(LANGIANA) 		2603003000NRG23240320230812185 24/03/2023 Khanda 2603003WL028048 Khanda 00051 MAHB0000443 2820 2820 Processed 01/04/2023 0415815332 KHANDA SINGH SO VALU SINGH PUNJAB NATIONAL BANK(508568)
14 FIROZPUR PB-03-003-100-001/64
(LANGIANA) 		2603003000NRG23240320230812186 24/03/2023 Baj SIngh 2603003WL028048 Baj SIngh 00051 MAHB0000443 2820 2820 Processed 01/04/2023 0415815324 BAJ SINGH BANK OF INDIA(508505)
SubTotal 12126 12126
15 FIROZPUR PB-03-003-058-001/171
(GILLAN WALA) 		2603003000NRG23240320230812175 24/03/2023 kashmir singh 2603003WL028048 kashmir singh 00078 CNRB0002091 2820 2820 Processed 01/04/2023 0415815325 KASHMIR SINGH CANARA BANK(508532)
SubTotal 2820 2820
16 FIROZPUR PB-03-003-122-001/109
(NOORPUR SETHAN) 		2603003000NRG23240320230810144 24/03/2023 Gurpreet Singh 2603003WL028005 Gurpreet Singh 00089 CBIN0280330 3102 3102 Processed 01/04/2023 0415815326 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
17 FIROZPUR PB-03-003-133-001/25
(RUKNA MOONGLA) 		2603003000NRG23240320230811994 24/03/2023 Verkha 2603003WL028046 Verkha 00089 CBIN0280330 846 846 Processed 01/04/2023 0415815329 Mrs. VERKHA W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
18 FIROZPUR PB-03-003-133-001/26
(RUKNA MOONGLA) 		2603003000NRG23240320230811995 24/03/2023 Soma 2603003WL028046 Soma 00089 CBIN0280330 846 846 Processed 01/04/2023 0415815354 Mrs. SOMA W/O HARJANT SINGH CENTRAL BANK OF INDIA(607115)
19 FIROZPUR PB-03-003-133-001/27
(RUKNA MOONGLA) 		2603003000NRG23240320230811996 24/03/2023 Manpreet Kaur 2603003WL028046 Manpreet Kaur 00089 CBIN0280330 846 846 Processed 01/04/2023 0415815328 Mrs. MANPREET KAUR W/ODHARAMPAL CENTRAL BANK OF INDIA(607115)
20 FIROZPUR PB-03-003-133-001/44
(RUKNA MOONGLA) 		2603003000NRG23240320230811997 24/03/2023 Raj Kaur 2603003WL028046 Raj Kaur 00089 CBIN0280330 846 846 Processed 01/04/2023 0415815353 Mrs. RAJ KAUR W/O JAGSIR CENTRAL BANK OF INDIA(607115)
21 FIROZPUR PB-03-003-133-001/57
(RUKNA MOONGLA) 		2603003000NRG23240320230811998 24/03/2023 Usha 2603003WL028046 Usha 00089 CBIN0280330 846 846 Processed 01/04/2023 0415815327 Mrs. USHA W/O SONU CENTRAL BANK OF INDIA(607115)
SubTotal 7332 7332
22 FIROZPUR PB-03-003-141-001/259
(SULTAN WALA) 		2603003000NRG23240320230812195 24/03/2023 veerpal kaur 2603003WL028048 veerpal kaur 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415815330 Mrs. VEERPAL KAUR INDIAN BANK(607105)
23 FIROZPUR PB-03-003-141-001/276
(SULTAN WALA) 		2603003000NRG23240320230812196 24/03/2023 BOOTA SINGH 2603003WL028048 BOOTA SINGH 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415815352 Mr. BUTA SINGH INDIAN BANK(607105)
24 FIROZPUR PB-03-003-141-001/277
(SULTAN WALA) 		2603003000NRG23240320230812197 24/03/2023 GEETA RANI 2603003WL028048 GEETA RANI 00176 IDIB000F519 2820 2820 Processed 01/04/2023 0415815331 GEETA RANI D/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
25 FIROZPUR PB-03-003-045-001/7
(BUTE WALA) 		2603003000NRG23240320230811990 24/03/2023 Nardev Singh 2603003WL028046 Nardev Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415815343 MR NARDEV SINGH STATE BANK OF INDIA(508548)
26 FIROZPUR PB-03-003-100-001/106
(LANGIANA) 		2603003000NRG23240320230812179 24/03/2023 Jeeto Bibi 2603003WL028048 Jeeto Bibi 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415815344 Mrs. JITO BAI WO PRITAM SINGH BANK OF MAHARASHTRA(607387)
27 FIROZPUR PB-03-003-100-001/199
(LANGIANA) 		2603003000NRG23240320230812181 24/03/2023 lakhwinder singh 2603003WL028048 lakhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415815348 LAKHWINDER SINGH S/O KARNAIL SINGH BANK OF BARODA(606985)
28 FIROZPUR PB-03-003-100-001/3
(LANGIANA) 		2603003000NRG23240320230812182 24/03/2023 Mangal Singh 2603003WL028048 Mangal Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415815345 MANGAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
29 FIROZPUR PB-03-003-100-001/35
(LANGIANA) 		2603003000NRG23240320230812183 24/03/2023 Sona urf Sonu Singh 2603003WL028048 Sona urf Sonu Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415815346 SONU SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
30 FIROZPUR PB-03-003-100-001/92
(LANGIANA) 		2603003000NRG23240320230812188 24/03/2023 Malkeet Singh 2603003WL028048 Malkeet Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415815347 Mr. MALKEET SINGH SO BAJ SINGH BANK OF MAHARASHTRA(607387)
31 FIROZPUR PB-03-003-122-001/151
(NOORPUR SETHAN) 		2603003000NRG23240320230810145 24/03/2023 GURPREET SINGH 2603003WL028005 GURPREET SINGH 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415815342 GURPREET SINGH S/O TOTA SINGH BANK OF BARODA(606985)
32 FIROZPUR PB-03-003-133-001/103
(RUKNA MOONGLA) 		2603003000NRG23240320230811993 24/03/2023 MAMTA 2603003WL028046 MAMTA 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415815350 MAMTA WO RAVI PUNJAB GRAMIN BANK(607138)
33 FIROZPUR PB-03-003-133-001/91
(RUKNA MOONGLA) 		2603003000NRG23240320230811999 24/03/2023 RIBIKA 2603003WL028046 RIBIKA 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415815349 RIBKA ASHOK HDFC BANK LTD(607152)
SubTotal 18612 18612
34 FIROZPUR PB-03-003-058-001/157
(GILLAN WALA) 		2603003000NRG23240320230812173 24/03/2023 LOVEJEET 2603003WL028048 LOVEJEET 00354 PUNB0017200 2820 2820 Processed 01/04/2023 0415815312 LOVEJEET S/O ASHIK PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
35 FIROZPUR PB-03-003-045-001/137
(BUTE WALA) 		2603003000NRG23240320230811984 24/03/2023 RITU 2603003WL028046 RITU 00354 PUNB0027710 282 282 Processed 01/04/2023 0415815322 RITU PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
36 FIROZPUR PB-03-003-100-001/69
(LANGIANA) 		2603003000NRG23240320230812187 24/03/2023 Pritam Singh 2603003WL028048 Pritam Singh 00354 PUNB0029910 2820 2820 Processed 01/04/2023 0415815356 PRITAM SINGH S/O SAIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
37 FIROZPUR PB-03-003-108-001/101
(MASTE KE) 		2603003000NRG23240320230812191 24/03/2023 Balwant Singh 2603003WL028048 Balwant Singh 00354 PUNB0065400 2820 2820 Processed 01/04/2023 0415815313 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
38 FIROZPUR PB-03-003-108-001/110
(MASTE KE) 		2603003000NRG23240320230812192 24/03/2023 MANDEEP SINGH 2603003WL028048 MANDEEP SINGH 00354 PUNB0065400 2820 2820 Processed 01/04/2023 0415815314 MANDEEP SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
39 FIROZPUR PB-03-003-108-001/55
(MASTE KE) 		2603003000NRG23240320230812194 24/03/2023 Sarabjeet Kaur 2603003WL028048 Sarabjeet Kaur 00354 PUNB0065400 2820 2820 Processed 01/04/2023 0415815315 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
40 FIROZPUR PB-03-003-045-001/107
(BUTE WALA) 		2603003000NRG23240320230811983 24/03/2023 Sukhjit Kaur 2603003WL028046 Sukhjit Kaur 00354 PUNB0144410 846 846 Processed 01/04/2023 0415815355 SURJIT PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
41 FIROZPUR PB-03-003-050-001/152
(DULCHI KE) 		2603003000NRG23240320230812165 24/03/2023 Rashpal 2603003WL028048 Rashpal 00415 SBIN0003986 2820 2820 Processed 01/04/2023 0415815323 RASHPAL SINGH GHARU BANK OF INDIA(508505)
SubTotal 2820 2820
42 FIROZPUR PB-03-003-083-001/4
(KAMAL WALA -38) 		2603003000NRG23240320230812178 24/03/2023 Resham Singh 2603003WL028048 Resham Singh 00415 SBIN0050627 2256 2256 Processed 01/04/2023 0415815341 RESHAM SINGH S/O SH PANJA SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
43 FIROZPUR PB-03-003-045-001/3
(BUTE WALA) 		2603003000NRG23240320230811987 24/03/2023 Paramjeet Kaur 2603003WL028046 Paramjeet Kaur 00415 SBIN0051175 846 846 Processed 01/04/2023 0415815340 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 FIROZPUR PB-03-003-045-001/82
(BUTE WALA) 		2603003000NRG23240320230811991 24/03/2023 Santosh 2603003WL028046 Santosh 00415 SBIN0051175 564 564 Processed 01/04/2023 0415815338 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
45 FIROZPUR PB-03-003-045-001/90
(BUTE WALA) 		2603003000NRG23240320230811992 24/03/2023 Manpreet Kaur 2603003WL028046 Manpreet Kaur 00415 SBIN0051175 564 564 Processed 01/04/2023 0415815339 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
46 FIROZPUR PB-03-003-045-001/39
(BUTE WALA) 		2603003000NRG23240320230811988 24/03/2023 Guljar Singh 2603003WL028046 Guljar Singh 00468 UBIN0910104 846 846 Processed 01/04/2023 0415815316 GULZAR S\O SWALA PUNJAB NATIONAL BANK(508568)
47 FIROZPUR PB-03-003-045-001/58
(BUTE WALA) 		2603003000NRG23240320230811989 24/03/2023 Joginder 2603003WL028046 Joginder 00468 UBIN0910104 846 846 Processed 01/04/2023 0415815317 JOGINDER SO JANG PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 98136 98136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_240323APB_FTO_118900 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 11280
2 FIROZPUR PB2603003_240323APB_FTO_118900 Bank of India BKID0006370 FEROZPUR 13536
3 FIROZPUR PB2603003_240323APB_FTO_118900 Bank of Maharastra MAHB0000443 FEROZEPUR 12126
4 FIROZPUR PB2603003_240323APB_FTO_118900 Canara Bank CNRB0002091 BUNDALA 2820
5 FIROZPUR PB2603003_240323APB_FTO_118900 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 7332
6 FIROZPUR PB2603003_240323APB_FTO_118900 Indian Bank IDIB000F519 FEROZEPUR BRANCH 8460
7 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18612
8 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab National Bank PUNB0017200 FEROZEPUR CITY 2820
9 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 282
10 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2820
11 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab National Bank PUNB0065400 TANKANWALI 8460
12 FIROZPUR PB2603003_240323APB_FTO_118900 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 846
13 FIROZPUR PB2603003_240323APB_FTO_118900 State Bank of India SBIN0003986 ADB FEROZEPUR 2820
14 FIROZPUR PB2603003_240323APB_FTO_118900 State Bank of India SBIN0050627 FEROZEPUR CANTT 2256
15 FIROZPUR PB2603003_240323APB_FTO_118900 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 1974
16 FIROZPUR PB2603003_240323APB_FTO_118900 Union Bank of India UBIN0910104 FEROZPUR 1692

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