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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:15 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_111022FTO_68593
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-03-005-002-002/26
(BADAL KE UTTAR) 		2603005000NRG23111020220404012 11/10/2022 Sunita rani 2603005WL014062 Sunita rani 00048 BKID0006376 1575 1575 Processed 27/10/2022 5955209757 Sunita rani ()
SubTotal 1575 1575
2 GURU HAR SAHAI PB-03-005-082-001/193
(KOHAR SINGH WALA) 		2603005000NRG23111020220404504 11/10/2022 Veerpal Kaur 2603005WL014068 Veerpal Kaur 00176 IDIB000G660 1890 1890 Processed 27/10/2022 5955209758 Veerpal Kaur ()
SubTotal 1890 1890
3 GURU HAR SAHAI PB-03-005-002-002/197
(BADAL KE UTTAR) 		2603005000NRG23111020220404001 11/10/2022 VEENA RANI 2603005WL014062 VEENA RANI 00349 PSIB0021197 1800 1800 Processed 27/10/2022 5955209759 VEENA RANI ()
SubTotal 1800 1800
4 GURU HAR SAHAI PB-03-005-082-001/171
(KOHAR SINGH WALA) 		2603005000NRG23111020220404501 11/10/2022 Harbans Kaur 2603005WL014068 Harbans Kaur 00354 PUNB0236100 2160 2160 Processed 27/10/2022 5955209761 Harbans Kaur ()
5 GURU HAR SAHAI PB-03-005-082-001/224
(KOHAR SINGH WALA) 		2603005000NRG23111020220404505 11/10/2022 VEENA 2603005WL014068 VEENA 00354 PUNB0236100 2160 2160 Processed 27/10/2022 5955209762 VEENA ()
6 GURU HAR SAHAI PB-03-005-082-001/235
(KOHAR SINGH WALA) 		2603005000NRG23111020220404507 11/10/2022 SHIGARA SINGH 2603005WL014068 SHIGARA SINGH 00354 PUNB0236100 2160 2160 Processed 27/10/2022 5955209760 SHIGARA SINGH ()
7 GURU HAR SAHAI PB-03-005-082-001/251
(KOHAR SINGH WALA) 		2603005000NRG23111020220404508 11/10/2022 BALJEET KAUR 2603005WL014068 BALJEET KAUR 00354 PUNB0236100 2160 2160 Processed 27/10/2022 5955209763 BALJEET KAUR ()
SubTotal 8640 8640
8 GURU HAR SAHAI PB-03-005-083-001/82
(KUTTI) 		2603005000NRG23111020220403591 11/10/2022 GURDEEP SINGH 2603005WL014048 GURDEEP SINGH 00354 PUNB0243800 2256 2256 Processed 27/10/2022 5955209764 GURDEEP SINGH ()
SubTotal 2256 2256
9 GURU HAR SAHAI PB-03-005-032-001/67
(BOGHI WALA) 		2603005000NRG23111020220404446 11/10/2022 Balvir Singh 2603005WL014066 Balvir Singh 00415 SBIN0001546 1350 1350 Rejected 27/10/2022 5955209765 No Such Account
10 GURU HAR SAHAI PB-03-005-082-001/193
(KOHAR SINGH WALA) 		2603005000NRG23111020220404503 11/10/2022 Jagseer singh 2603005WL014068 Jagseer singh 00415 SBIN0001546 2160 2160 Processed 27/10/2022 5955209766 MRS GURMIT KAUR ()
SubTotal 3510 3510
Total 19671 19671

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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_111022FTO_68593 Bank of India BKID0006376 JALALABAD 1575
2 GURU HAR SAHAI PB2603005_111022FTO_68593 Indian Bank IDIB000G660 GURU HAR SAHAI 1890
3 GURU HAR SAHAI PB2603005_111022FTO_68593 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 1800
4 GURU HAR SAHAI PB2603005_111022FTO_68593 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 8640
5 GURU HAR SAHAI PB2603005_111022FTO_68593 Punjab National Bank PUNB0243800 AMIRKHAS 2256
6 GURU HAR SAHAI PB2603005_111022FTO_68593 State Bank of India SBIN0001546 GURU HARSAHAI 3510

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