Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:42 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_061222APB_FTO_87729
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-03-005-002-002/124
(BADAL KE UTTAR) 		2603005000NRG23061220220519109 06/12/2022 Jaswinder Kaur 2603005WL019884 Jaswinder Kaur 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460969 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
2 GURU HAR SAHAI PB-03-005-002-002/129
(BADAL KE UTTAR) 		2603005000NRG23061220220519110 06/12/2022 KRISHNA RANI 2603005WL019884 KRISHNA RANI 00048 BKID0006376 410 410 Processed 14/12/2022 7206460966 KRISHNA RANI WO MALKIAT SINGH BANK OF INDIA(508505)
3 GURU HAR SAHAI PB-03-005-002-002/130
(BADAL KE UTTAR) 		2603005000NRG23061220220519111 06/12/2022 MANJIT KAUR 2603005WL019884 MANJIT KAUR 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460957 MS MANJEET KAUR STATE BANK OF INDIA(508548)
4 GURU HAR SAHAI PB-03-005-002-002/16
(BADAL KE UTTAR) 		2603005000NRG23061220220519115 06/12/2022 Parmeshri Bai 2603005WL019884 Parmeshri Bai 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460964 PARMESHWARI BAI WO KARNAIL SINGH BANK OF INDIA(508505)
5 GURU HAR SAHAI PB-03-005-002-002/26
(BADAL KE UTTAR) 		2603005000NRG23061220220519146 06/12/2022 Sunita rani 2603005WL019884 Sunita rani 00048 BKID0006376 820 820 Processed 14/12/2022 7206460970 SUNITA RANI W/O SHINDER SINGH BANK OF INDIA(508505)
6 GURU HAR SAHAI PB-03-005-002-002/3
(BADAL KE UTTAR) 		2603005000NRG23061220220519148 06/12/2022 KRISHANAA RANI 2603005WL019884 KRISHANAA RANI 00048 BKID0006376 1435 1435 Processed 14/12/2022 7206460961 KRISHANAA RANI ICICI BANK LTD(508534)
7 GURU HAR SAHAI PB-03-005-002-002/4
(BADAL KE UTTAR) 		2603005000NRG23061220220519153 06/12/2022 VEERO BAI 2603005WL019884 VEERO BAI 00048 BKID0006376 1435 1435 Processed 14/12/2022 7206460960 MRS VIRO BAI STATE BANK OF INDIA(508548)
8 GURU HAR SAHAI PB-03-005-002-002/8
(BADAL KE UTTAR) 		2603005000NRG23061220220519164 06/12/2022 Bishan Singh 2603005WL019884 Bishan Singh 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460959 BISHAN SINGH ICICI BANK LTD(508534)
9 GURU HAR SAHAI PB-03-005-002-002/8
(BADAL KE UTTAR) 		2603005000NRG23061220220519165 06/12/2022 Shillo Bai 2603005WL019884 Shillo Bai 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460965 SHILO BAI WO BISHAN SINGH BANK OF INDIA(508505)
10 GURU HAR SAHAI PB-03-005-002-002/87
(BADAL KE UTTAR) 		2603005000NRG23061220220519169 06/12/2022 SHILLO BAI 2603005WL019884 SHILLO BAI 00048 BKID0006376 1640 1640 Processed 14/12/2022 7206460967 SHILO BAI WO SHINDER SINGH BANK OF INDIA(508505)
11 GURU HAR SAHAI PB-03-005-113-001/5
(RUKNA KASIM KE) 		2603005000NRG23061220220520844 06/12/2022 Mahindar Singh 2603005WL019953 Mahindar Singh 00048 BKID0006376 1692 1692 Processed 14/12/2022 7206460958 MAHINDER SINGH SO DOGAR SINGH BANK OF INDIA(508505)
12 GURU HAR SAHAI PB-03-005-113-001/6
(RUKNA KASIM KE) 		2603005000NRG23061220220520845 06/12/2022 Banto Bai 2603005WL019953 Banto Bai 00048 BKID0006376 1974 1974 Processed 14/12/2022 7206460968 BANTO BAI WO MOHAN SINGH BANK OF INDIA(508505)
SubTotal 17606 17606
13 GURU HAR SAHAI PB-03-005-123-001/268
(SOHANGARH) 		2603005000NRG23061220220519780 06/12/2022 GURSAIWEK SINGH 2603005WL019895 GURSAIWEK SINGH 00114 UTIB0SFCB02 2256 2256 Processed 14/12/2022 7206460932 GURSEWAK SINGH S/O GURPAL SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 2256 2256
14 GURU HAR SAHAI PB-03-005-152-001/118
(CHANDI WALA) 		2603005000NRG23061220220520793 06/12/2022 Amrik Singh 2603005WL019949 Amrik Singh 00152 HDFC0001415 1974 1974 Processed 14/12/2022 7206460956 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
15 GURU HAR SAHAI PB-03-005-002-002/29
(BADAL KE UTTAR) 		2603005000NRG23061220220519147 06/12/2022 Pallo BAi 2603005WL019884 Pallo BAi 00168 ICIC0000538 1435 1435 Processed 14/12/2022 7206460927 PALLO BAI ICICI BANK LTD(508534)
16 GURU HAR SAHAI PB-03-005-002-002/58
(BADAL KE UTTAR) 		2603005000NRG23061220220519158 06/12/2022 Kala Singh 2603005WL019884 Kala Singh 00168 ICIC0000538 1640 1640 Processed 14/12/2022 7206460963 KALA SINGH ICICI BANK LTD(508534)
17 GURU HAR SAHAI PB-03-005-042-001/135
(CHAK MAHANTA WALA) 		2603005000NRG23061220220520782 06/12/2022 SEETA RANI 2603005WL019948 SEETA RANI 00168 ICIC0000538 2256 2256 Processed 14/12/2022 7206460920 MRS SEETO RANI STATE BANK OF INDIA(508548)
18 GURU HAR SAHAI PB-03-005-102-001/325
(NIDHANA) 		2603005000NRG23051220220515374 06/12/2022 Bagich Singh 2603005WL019747 Bagich Singh 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460919 BAGICH SINGH ICICI BANK LTD(508534)
19 GURU HAR SAHAI PB-03-005-113-001/116
(RUKNA KASIM KE) 		2603005000NRG23061220220520833 06/12/2022 JOGINDERO BAI 2603005WL019953 JOGINDERO BAI 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460926 JOGINDRO BAI WO JASWINDER SINGH BANK OF INDIA(508505)
20 GURU HAR SAHAI PB-03-005-115-001/102
(SARIN WALA BRAR) 		2603005000NRG23061220220519661 06/12/2022 Karmjeet Kaur 2603005WL019892 Karmjeet Kaur 00168 ICIC0000538 1410 1410 Processed 14/12/2022 7206460928 KARMJEET KAUR ICICI BANK LTD(508534)
21 GURU HAR SAHAI PB-03-005-115-001/18
(SARIN WALA BRAR) 		2603005000NRG23061220220519667 06/12/2022 RANO 2603005WL019892 RANO 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460923 RANO WO SHERA SINGH PUNJAB & SIND BANK(607087)
22 GURU HAR SAHAI PB-03-005-115-001/30
(SARIN WALA BRAR) 		2603005000NRG23061220220519678 06/12/2022 GURPREET KAUR 2603005WL019892 GURPREET KAUR 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460924 GURPREET KAUR WO MUKHA PUNJAB & SIND BANK(607087)
23 GURU HAR SAHAI PB-03-005-115-001/9
(SARIN WALA BRAR) 		2603005000NRG23061220220519698 06/12/2022 PARMJEET KAUR 2603005WL019892 PARMJEET KAUR 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460922 PARMJEET KAUR ICICI BANK LTD(508534)
24 GURU HAR SAHAI PB-03-005-115-001/91
(SARIN WALA BRAR) 		2603005000NRG23061220220519700 06/12/2022 LAKHVINDER KAUR 2603005WL019892 LAKHVINDER KAUR 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460921 LAKHVINDER KAUR ICICI BANK LTD(508534)
25 GURU HAR SAHAI PB-03-005-115-001/91
(SARIN WALA BRAR) 		2603005000NRG23061220220519699 06/12/2022 Nanak 2603005WL019892 Nanak 00168 ICIC0000538 1974 1974 Rejected 15/12/2022 7206460929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20559 20559
26 GURU HAR SAHAI PB-03-005-006-001/23
(BALEL KE HASAL) 		2603005000NRG23061220220521138 06/12/2022 JOGINDERO BAI 2603005WL019959 JOGINDERO BAI 00168 ICIC0002118 1974 1974 Processed 14/12/2022 7206460925 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
27 GURU HAR SAHAI PB-03-005-115-001/152
(SARIN WALA BRAR) 		2603005000NRG23061220220519664 06/12/2022 Khushi Ram 2603005WL019892 Khushi Ram 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460962 MR KHUSHI RAM STATE BANK OF INDIA(508548)
28 GURU HAR SAHAI PB-03-005-115-001/154
(SARIN WALA BRAR) 		2603005000NRG23061220220519665 06/12/2022 Paramjit Kaur 2603005WL019892 Paramjit Kaur 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460931 Parmjeet Kaur PUNJAB & SIND BANK(607087)
29 GURU HAR SAHAI PB-03-005-115-001/20
(SARIN WALA BRAR) 		2603005000NRG23061220220519669 06/12/2022 KARAM SINGH 2603005WL019892 KARAM SINGH 00349 PSIB0000248 1692 1692 Processed 14/12/2022 7206460930 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
30 GURU HAR SAHAI PB-03-005-051-001/121
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23061220220520826 06/12/2022 Santosh Rani 2603005WL019951 Santosh Rani 00349 PSIB0000657 3948 3948 Processed 14/12/2022 7206460934 SANTOSH RANI ICICI BANK LTD(508534)
31 GURU HAR SAHAI PB-03-005-150-001/73
(CHANGA KALAN) 		2603005000NRG23051220220518067 06/12/2022 SUNITA RANI 2603005WL019837 SUNITA RANI 00349 PSIB0000657 3666 3666 Processed 14/12/2022 7206460933 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 7614 7614
32 GURU HAR SAHAI PB-03-005-002-002/109
(BADAL KE UTTAR) 		2603005000NRG23061220220519106 06/12/2022 Sawan Singh 2603005WL019884 Sawan Singh 00352 PUNB0PGB003 1640 1640 Processed 14/12/2022 7206460975 SAWAN SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
33 GURU HAR SAHAI PB-03-005-002-002/14
(BADAL KE UTTAR) 		2603005000NRG23061220220519114 06/12/2022 PREETO BAI 2603005WL019884 PREETO BAI 00352 PUNB0PGB003 1640 1640 Processed 14/12/2022 7206460976 MRS PRITO BAI STATE BANK OF INDIA(508548)
34 GURU HAR SAHAI PB-03-005-002-002/30
(BADAL KE UTTAR) 		2603005000NRG23061220220519149 06/12/2022 BIMLA RANI 2603005WL019884 BIMLA RANI 00352 PUNB0PGB003 1640 1640 Processed 14/12/2022 7206460974 BIMLA RANI ICICI BANK LTD(508534)
35 GURU HAR SAHAI PB-03-005-002-002/63
(BADAL KE UTTAR) 		2603005000NRG23061220220519159 06/12/2022 Shimla Rani 2603005WL019884 Shimla Rani 00352 PUNB0PGB003 1640 1640 Processed 14/12/2022 7206460977 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
36 GURU HAR SAHAI PB-03-005-123-001/346
(SOHANGARH) 		2603005000NRG23061220220519789 06/12/2022 Vidia Devi 2603005WL019895 Vidia Devi 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206460971 VIDYA RANI W/O MELA RAM PUNJAB GRAMIN BANK(607138)
37 GURU HAR SAHAI PB-03-005-123-001/348
(SOHANGARH) 		2603005000NRG23061220220519790 06/12/2022 Santosh Rani 2603005WL019895 Santosh Rani 00352 PUNB0PGB003 1128 1128 Rejected 15/12/2022 7206460972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GURU HAR SAHAI PB-03-005-123-001/387
(SOHANGARH) 		2603005000NRG23061220220519795 06/12/2022 Puja Kaur 2603005WL019895 Puja Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206460973 ROVALPREET KAUR D/O GURBAJ SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
39 GURU HAR SAHAI PB-03-005-152-001/56
(CHANDI WALA) 		2603005000NRG23061220220520815 06/12/2022 Gevar Ram 2603005WL019949 Gevar Ram 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206460982 GABBAR RAM S/O BUDH RAM PUNJAB GRAMIN BANK(607138)
40 GURU HAR SAHAI PB-03-005-152-001/59
(CHANDI WALA) 		2603005000NRG23061220220520816 06/12/2022 Mangh Singh 2603005WL019949 Mangh Singh 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206460980 MAGH SINGH S/O NOBBA SINGH PUNJAB GRAMIN BANK(607138)
41 GURU HAR SAHAI PB-03-005-152-001/60
(CHANDI WALA) 		2603005000NRG23061220220520817 06/12/2022 Mohinder Singh 2603005WL019949 Mohinder Singh 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206460979 MAHINDER SINGH ICICI BANK LTD(508534)
42 GURU HAR SAHAI PB-03-005-152-001/90
(CHANDI WALA) 		2603005000NRG23061220220520820 06/12/2022 Jarnail Singh 2603005WL019949 Jarnail Singh 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206460981 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
43 GURU HAR SAHAI PB-03-005-152-001/94
(CHANDI WALA) 		2603005000NRG23061220220520821 06/12/2022 Gurbachan Singh 2603005WL019949 Gurbachan Singh 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206460978 GURBACHAN SINGH HDFC BANK LTD(607152)
SubTotal 21224 21224
44 GURU HAR SAHAI PB-03-005-042-001/12
(CHAK MAHANTA WALA) 		2603005000NRG23061220220520780 06/12/2022 MAHINDER RAM 2603005WL019948 MAHINDER RAM 00354 PUNB0083310 2256 2256 Processed 14/12/2022 7206460935 MR RONAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
45 GURU HAR SAHAI PB-03-005-115-001/37
(SARIN WALA BRAR) 		2603005000NRG23061220220519690 06/12/2022 Paramjeet Kaur 2603005WL019892 Paramjeet Kaur 00354 PUNB0169600 1974 1974 Processed 14/12/2022 7206460936 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
46 GURU HAR SAHAI PB-03-005-002-002/134
(BADAL KE UTTAR) 		2603005000NRG23061220220519112 06/12/2022 Pooran Singh 2603005WL019884 Pooran Singh 00354 PUNB0243800 1435 1435 Processed 14/12/2022 7206460937 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1435 1435
47 GURU HAR SAHAI PB-03-005-020-001/127
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516703 06/12/2022 JANGIR SINGH 2603005WL019807 JANGIR SINGH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460940 JANGIR SINGH HDFC BANK LTD(607152)
48 GURU HAR SAHAI PB-03-005-020-001/165
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516705 06/12/2022 GURBAKSH SINGH 2603005WL019807 GURBAKSH SINGH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460939 GURBAKSH SINGH ICICI BANK LTD(508534)
49 GURU HAR SAHAI PB-03-005-020-001/200
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516710 06/12/2022 PAMMA SINGH 2603005WL019807 PAMMA SINGH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460938 PAMMA BANK OF BARODA(606985)
50 GURU HAR SAHAI PB-03-005-020-001/210
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516712 06/12/2022 GARESH 2603005WL019807 GARESH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460941 MRS GARESH STATE BANK OF INDIA(508548)
51 GURU HAR SAHAI PB-03-005-020-001/221
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516713 06/12/2022 HARMESH SINGH 2603005WL019807 HARMESH SINGH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460942 HARMESH SINGH STATE BANK OF INDIA(508548)
52 GURU HAR SAHAI PB-03-005-020-001/232
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516714 06/12/2022 SUKHCHAIN SINGH 2603005WL019807 SUKHCHAIN SINGH 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460945 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
53 GURU HAR SAHAI PB-03-005-020-001/244
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516715 06/12/2022 AMIR SINGH 2603005WL019807 AMIR SINGH 00415 SBIN0001546 270 270 Processed 14/12/2022 7206460944 MR AAMEER STATE BANK OF INDIA(508548)
54 GURU HAR SAHAI PB-03-005-020-001/266
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516717 06/12/2022 GYANO 2603005WL019807 GYANO 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460943 MRS GIANO STATE BANK OF INDIA(508548)
55 GURU HAR SAHAI PB-03-005-020-001/270
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516719 06/12/2022 BUTOO BAI 2603005WL019807 BUTOO BAI 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460946 BOOTO JANGIR SINGH HDFC BANK LTD(607152)
56 GURU HAR SAHAI PB-03-005-020-001/331
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516723 06/12/2022 JINDU BAI 2603005WL019807 JINDU BAI 00415 SBIN0001546 270 270 Processed 14/12/2022 7206460949 MRS JINDO STATE BANK OF INDIA(508548)
57 GURU HAR SAHAI PB-03-005-020-001/341
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516725 06/12/2022 KULWINDER KAUR 2603005WL019807 KULWINDER KAUR 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460950 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 GURU HAR SAHAI PB-03-005-020-001/357
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516727 06/12/2022 Gurnam Singh 2603005WL019807 Gurnam Singh 00415 SBIN0001546 540 540 Processed 14/12/2022 7206460948 GURNAM SINGH HDFC BANK LTD(607152)
59 GURU HAR SAHAI PB-03-005-020-001/360
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516728 06/12/2022 Parmjeet Kaur 2603005WL019807 Parmjeet Kaur 00415 SBIN0001546 270 270 Processed 14/12/2022 7206460952 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 GURU HAR SAHAI PB-03-005-152-001/107
(CHANDI WALA) 		2603005000NRG23061220220520791 06/12/2022 Shimlo Bibi 2603005WL019949 Shimlo Bibi 00415 SBIN0001546 1974 1974 Processed 14/12/2022 7206460951 MRS SIMRO RANI STATE BANK OF INDIA(508548)
61 GURU HAR SAHAI PB-03-005-152-001/138
(CHANDI WALA) 		2603005000NRG23061220220520796 06/12/2022 Joginder Kaur 2603005WL019949 Joginder Kaur 00415 SBIN0001546 2538 2538 Rejected 15/12/2022 7206460954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GURU HAR SAHAI PB-03-005-152-001/36
(CHANDI WALA) 		2603005000NRG23061220220520814 06/12/2022 Kala MAsih 2603005WL019949 Kala MAsih 00415 SBIN0001546 1410 1410 Processed 14/12/2022 7206460947 KALA RAM ICICI BANK LTD(508534)
SubTotal 12132 12132
63 GURU HAR SAHAI PB-03-005-002-002/108
(BADAL KE UTTAR) 		2603005000NRG23061220220519105 06/12/2022 Kanto Bibi 2603005WL019884 Kanto Bibi 00415 SBIN0001756 1435 1435 Processed 14/12/2022 7206460953 MS KANTA RANI STATE BANK OF INDIA(508548)
64 GURU HAR SAHAI PB-03-005-002-002/91
(BADAL KE UTTAR) 		2603005000NRG23061220220519171 06/12/2022 SHINDO BAI 2603005WL019884 SHINDO BAI 00415 SBIN0001756 1435 1435 Processed 14/12/2022 7206460918 SHINDO BAI ICICI BANK LTD(508534)
SubTotal 2870 2870
65 GURU HAR SAHAI PB-03-005-152-001/106
(CHANDI WALA) 		2603005000NRG23061220220520790 06/12/2022 Seema Rani 2603005WL019949 Seema Rani 00415 SBIN0050743 1692 1692 Processed 14/12/2022 7206460955 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 101206 101206

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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_061222APB_FTO_87729 Bank of India BKID0006376 JALALABAD 17606
2 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 District Central Cooperative Bank UTIB0SFCB02 KARMA 2256
3 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 HDFC HDFC0001415 MALL ROAD 1974
4 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20559
5 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 ICICI BANK ICIC0002118 JALALABAD 1974
6 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 5640
7 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 7614
8 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3280
9 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17944
10 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 2256
11 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab National Bank PUNB0169600 LUBANIANWALI 1974
12 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 Punjab National Bank PUNB0243800 AMIRKHAS 1435
13 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 State Bank of India SBIN0001546 GURU HARSAHAI 12132
14 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 State Bank of India SBIN0001756 JALALABAD 2870
15 GURU HAR SAHAI PB2603005_061222APB_FTO_87729 State Bank of India SBIN0050743 GURU HAR SAHAI 1692

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