Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:58 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_030123FTO_97109
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-03-005-102-001/165
(NIDHANA) 		2603005000NRG23030120230585055 03/01/2023 SOMA RANI 2603005WL0022494 SOMA RANI 00415 SBIN0001546 1250 1250 Rejected 12/01/2023 7854443368 No Such Account
2 GURU HAR SAHAI PB-03-005-102-001/214
(NIDHANA) 		2603005000NRG23030120230585056 03/01/2023 VEERO SINGH 2603005WL0022494 VEERO SINGH 00415 SBIN0001546 1980 1980 Processed 12/01/2023 7854443369 MR VEERU SINGH ()
SubTotal 3230 3230
Total 3230 3230

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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_030123FTO_97109 State Bank of India SBIN0001546 GURU HARSAHAI 3230

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