Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:51 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_210922FTO_57926
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 GURU HAR SAHAI PB-03-005-131-001/58
(TRIPAL KE) 		2603005000NRG23210920220344511 21/09/2022 Sumitra 2603005WL012113 Sumitra 00032 UTIB0001987 1840 1840 Processed 26/10/2022 5937674234 Sumitra ()
SubTotal 1840 1840
2 GURU HAR SAHAI PB-03-005-131-001/63
(TRIPAL KE) 		2603005000NRG23210920220344512 21/09/2022 JAJ SINGH 2603005WL012113 JAJ SINGH 00048 BKID0006376 1840 1840 Processed 26/10/2022 5937674216 JAJ SINGH ()
SubTotal 1840 1840
3 GURU HAR SAHAI PB-03-005-131-001/76
(TRIPAL KE) 		2603005000NRG23210920220344518 21/09/2022 RAJINER KUMAR 2603005WL012113 RAJINER KUMAR 00127 FDRL0002061 230 230 Processed 26/10/2022 5937674217 RAJINER KUMAR ()
SubTotal 230 230
4 GURU HAR SAHAI PB-03-005-131-001/25
(TRIPAL KE) 		2603005000NRG23210920220344505 21/09/2022 PARKASH KAUR 2603005WL012113 PARKASH KAUR 00176 IDIB000G660 1380 1380 Processed 26/10/2022 5937674223 PARKASH KAUR ()
5 GURU HAR SAHAI PB-03-005-131-001/33
(TRIPAL KE) 		2603005000NRG23210920220344507 21/09/2022 DARSHANA 2603005WL012113 DARSHANA 00176 IDIB000G660 1380 1380 Processed 26/10/2022 5937674220 DARSHANA ()
6 GURU HAR SAHAI PB-03-005-131-001/34
(TRIPAL KE) 		2603005000NRG23210920220344508 21/09/2022 JEETO RANI 2603005WL012113 JEETO RANI 00176 IDIB000G660 1380 1380 Processed 26/10/2022 5937674218 JEETO RANI ()
7 GURU HAR SAHAI PB-03-005-131-001/43
(TRIPAL KE) 		2603005000NRG23210920220344509 21/09/2022 PARMINDER KAUR 2603005WL012113 PARMINDER KAUR 00176 IDIB000G660 1380 1380 Processed 26/10/2022 5937674222 PARMINDER KAUR ()
8 GURU HAR SAHAI PB-03-005-131-001/71
(TRIPAL KE) 		2603005000NRG23210920220344515 21/09/2022 MUKHTIAR SINGH 2603005WL012113 MUKHTIAR SINGH 00176 IDIB000G660 1840 1840 Processed 26/10/2022 5937674219 MUKHTIAR SINGH ()
9 GURU HAR SAHAI PB-03-005-131-001/77
(TRIPAL KE) 		2603005000NRG23210920220344519 21/09/2022 SOMA RANI 2603005WL012113 SOMA RANI 00176 IDIB000G660 1840 1840 Processed 26/10/2022 5937674221 SOMA RANI ()
SubTotal 9200 9200
10 GURU HAR SAHAI PB-03-005-131-001/67
(TRIPAL KE) 		2603005000NRG23210920220344513 21/09/2022 VIDIYA RANI 2603005WL012113 VIDIYA RANI 00176 IDIB000J534 1840 1840 Processed 26/10/2022 5937674225 VIDIYA RANI ()
11 GURU HAR SAHAI PB-03-005-131-001/68
(TRIPAL KE) 		2603005000NRG23210920220344514 21/09/2022 FIROZ KHAN 2603005WL012113 FIROZ KHAN 00176 IDIB000J534 1840 1840 Processed 26/10/2022 5937674224 FIROZ KHAN ()
SubTotal 3680 3680
12 GURU HAR SAHAI PB-03-005-131-001/22
(TRIPAL KE) 		2603005000NRG23210920220344503 21/09/2022 SURJIT KAUR 2603005WL012113 SURJIT KAUR 00352 PUNB0PGB003 1840 1840 Processed 26/10/2022 5937674231 SURJIT KAUR ()
13 GURU HAR SAHAI PB-03-005-131-001/83
(TRIPAL KE) 		2603005000NRG23210920220344521 21/09/2022 LALO BAI 2603005WL012113 LALO BAI 00352 PUNB0PGB003 1840 1840 Processed 26/10/2022 5937674229 LALO BAI ()
14 GURU HAR SAHAI PB-03-005-131-001/86
(TRIPAL KE) 		2603005000NRG23210920220344522 21/09/2022 SANTO BAI 2603005WL012113 SANTO BAI 00352 PUNB0PGB003 1380 1380 Processed 26/10/2022 5937674230 SANTO BAI ()
SubTotal 5060 5060
15 GURU HAR SAHAI PB-03-005-131-001/23
(TRIPAL KE) 		2603005000NRG23210920220344504 21/09/2022 RESHAM SINGH 2603005WL012113 RESHAM SINGH 00354 PUNB0243800 1840 1840 Processed 26/10/2022 5937674228 RESHAM SINGH ()
16 GURU HAR SAHAI PB-03-005-131-001/76
(TRIPAL KE) 		2603005000NRG23210920220344517 21/09/2022 KIRNA RANI 2603005WL012113 KIRNA RANI 00354 PUNB0243800 1840 1840 Processed 26/10/2022 5937674227 KIRNA RANI ()
SubTotal 3680 3680
17 GURU HAR SAHAI PB-03-005-131-001/81
(TRIPAL KE) 		2603005000NRG23210920220344520 21/09/2022 VEENA RANI 2603005WL012113 VEENA RANI 00415 SBIN0001546 1840 1840 Rejected 27/10/2022 5937674232 No Such Account
SubTotal 1840 1840
18 GURU HAR SAHAI PB-03-005-131-001/11
(TRIPAL KE) 		2603005000NRG23210920220344502 21/09/2022 SINGARA SINGH 2603005WL012113 SINGARA SINGH 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937674233 MRS SINGARA SINGH ()
19 GURU HAR SAHAI PB-03-005-131-001/90
(TRIPAL KE) 		2603005000NRG23210920220344523 21/09/2022 PREM SINGH 2603005WL012113 PREM SINGH 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937674235 MR PREM SINGH ()
SubTotal 3680 3680
20 GURU HAR SAHAI PB-03-005-131-001/72
(TRIPAL KE) 		2603005000NRG23210920220344516 21/09/2022 VEER SINGH 2603005WL012113 VEER SINGH 00691 IPOS0000001 1840 1840 Processed 26/10/2022 5937674226 VEER SINGH ()
SubTotal 1840 1840
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_210922FTO_57926 AXIS BANK UTIB0001987 JALALABAD 1840
2 GURU HAR SAHAI PB2603005_210922FTO_57926 Bank of India BKID0006376 JALALABAD 1840
3 GURU HAR SAHAI PB2603005_210922FTO_57926 FEDERAL BANK FDRL0002061 FEROZEPUR 230
4 GURU HAR SAHAI PB2603005_210922FTO_57926 Indian Bank IDIB000G660 GURU HAR SAHAI 9200
5 GURU HAR SAHAI PB2603005_210922FTO_57926 Indian Bank IDIB000J534 JALALABAD 3680
6 GURU HAR SAHAI PB2603005_210922FTO_57926 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5060
7 GURU HAR SAHAI PB2603005_210922FTO_57926 Punjab National Bank PUNB0243800 AMIRKHAS 3680
8 GURU HAR SAHAI PB2603005_210922FTO_57926 State Bank of India SBIN0001546 GURU HARSAHAI 1840
9 GURU HAR SAHAI PB2603005_210922FTO_57926 State Bank of India SBIN0001756 JALALABAD 3680
10 GURU HAR SAHAI PB2603005_210922FTO_57926 India Post Payments Bank IPOS0000001 FEROZEPUR 1840

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