Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:23 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_270922FTO_62371
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-03-005-087-001/36
(MAMU JOYIAN) 		2603005000NRG23270920220360543 27/09/2022 Sheela Rani 2603005WL012596 Sheela Rani 00048 BKID0006376 282 282 Processed 26/10/2022 5937644283 Sheela Rani ()
2 GURU HAR SAHAI PB-03-005-087-001/44
(MAMU JOYIAN) 		2603005000NRG23270920220360544 27/09/2022 Surjit Kaur 2603005WL012596 Surjit Kaur 00048 BKID0006376 282 282 Processed 26/10/2022 5937644281 Surjit Kaur ()
3 GURU HAR SAHAI PB-03-005-087-001/49
(MAMU JOYIAN) 		2603005000NRG23270920220360546 27/09/2022 Paro Bai 2603005WL012596 Paro Bai 00048 BKID0006376 282 282 Processed 26/10/2022 5937644282 Paro Bai ()
SubTotal 846 846
4 GURU HAR SAHAI PB-03-005-087-001/73
(MAMU JOYIAN) 		2603005000NRG23270920220360547 27/09/2022 Ramandeep Singh 2603005WL012596 Ramandeep Singh 00152 HDFC0003132 2538 2538 Processed 26/10/2022 5937644284 Ramandeep Singh ()
SubTotal 2538 2538
5 GURU HAR SAHAI PB-03-005-087-001/48
(MAMU JOYIAN) 		2603005000NRG23270920220360545 27/09/2022 Dano 2603005WL012596 Dano 00176 IDIB000G660 564 564 Processed 26/10/2022 5937644285 Dano ()
6 GURU HAR SAHAI PB-03-005-087-001/87
(MAMU JOYIAN) 		2603005000NRG23270920220360552 27/09/2022 Chindo Bai 2603005WL012596 Chindo Bai 00176 IDIB000G660 282 282 Processed 26/10/2022 5937644286 Chindo Bai ()
SubTotal 846 846
7 GURU HAR SAHAI PB-03-005-072-001/23
(JAMALGARH) 		2603005000NRG23270920220360519 27/09/2022 PARMJEET SINGH 2603005WL012595 PARMJEET SINGH 00177 IOBA0002335 1320 1320 Processed 26/10/2022 5937644289 PARMJEET SINGH ()
8 GURU HAR SAHAI PB-03-005-072-001/23
(JAMALGARH) 		2603005000NRG23270920220360520 27/09/2022 Shella Rani 2603005WL012595 Shella Rani 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644292 Shella Rani ()
9 GURU HAR SAHAI PB-03-005-072-001/3
(JAMALGARH) 		2603005000NRG23270920220360523 27/09/2022 Shimla Rani 2603005WL012595 Shimla Rani 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644294 Shimla Rani ()
10 GURU HAR SAHAI PB-03-005-072-001/33
(JAMALGARH) 		2603005000NRG23270920220360525 27/09/2022 Malkeet Kaur 2603005WL012595 Malkeet Kaur 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644291 Malkeet Kaur ()
11 GURU HAR SAHAI PB-03-005-072-001/39
(JAMALGARH) 		2603005000NRG23270920220360528 27/09/2022 NIMO RANI 2603005WL012595 NIMO RANI 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644290 NIMO RANI ()
12 GURU HAR SAHAI PB-03-005-072-001/64
(JAMALGARH) 		2603005000NRG23270920220360533 27/09/2022 Subhas Chander 2603005WL012595 Subhas Chander 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644302 Subhas Chander ()
13 GURU HAR SAHAI PB-03-005-072-001/65
(JAMALGARH) 		2603005000NRG23270920220360534 27/09/2022 GYAN KAUR 2603005WL012595 GYAN KAUR 00177 IOBA0002335 1100 1100 Processed 26/10/2022 5937644293 GYAN KAUR ()
14 GURU HAR SAHAI PB-03-005-072-001/70
(JAMALGARH) 		2603005000NRG23270920220360535 27/09/2022 Gurnam Singh 2603005WL012595 Gurnam Singh 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644287 Gurnam Singh ()
15 GURU HAR SAHAI PB-03-005-072-001/75
(JAMALGARH) 		2603005000NRG23270920220360539 27/09/2022 Paramjit 2603005WL012595 Paramjit 00177 IOBA0002335 1540 1540 Processed 26/10/2022 5937644312 Paramjit ()
16 GURU HAR SAHAI PB-03-005-072-001/75
(JAMALGARH) 		2603005000NRG23270920220360538 27/09/2022 Varinder Singh 2603005WL012595 Varinder Singh 00177 IOBA0002335 1320 1320 Processed 26/10/2022 5937644288 Varinder Singh ()
SubTotal 14520 14520
17 GURU HAR SAHAI PB-03-005-087-001/74
(MAMU JOYIAN) 		2603005000NRG23270920220360549 27/09/2022 MUKHTIARO 2603005WL012596 MUKHTIARO 00349 PSIB0000065 2538 2538 Processed 26/10/2022 5937644307 MUKHTIARO ()
18 GURU HAR SAHAI PB-03-005-087-001/74
(MAMU JOYIAN) 		2603005000NRG23270920220360548 27/09/2022 PREM KUMAR 2603005WL012596 PREM KUMAR 00349 PSIB0000065 2538 2538 Processed 26/10/2022 5937644305 PREM KUMAR ()
19 GURU HAR SAHAI PB-03-005-087-001/75
(MAMU JOYIAN) 		2603005000NRG23270920220360551 27/09/2022 GEETA RANI 2603005WL012596 GEETA RANI 00349 PSIB0000065 2538 2538 Processed 26/10/2022 5937644304 GEETA RANI ()
20 GURU HAR SAHAI PB-03-005-087-001/75
(MAMU JOYIAN) 		2603005000NRG23270920220360550 27/09/2022 SUKHCHAIN SINGH 2603005WL012596 SUKHCHAIN SINGH 00349 PSIB0000065 2538 2538 Processed 26/10/2022 5937644306 SUKHCHAIN SINGH ()
SubTotal 10152 10152
21 GURU HAR SAHAI PB-03-005-072-001/40
(JAMALGARH) 		2603005000NRG23270920220360529 27/09/2022 Bota Singh 2603005WL012595 Bota Singh 00349 PSIB0021197 880 880 Processed 26/10/2022 5937644297 Bota Singh ()
22 GURU HAR SAHAI PB-03-005-072-001/72
(JAMALGARH) 		2603005000NRG23270920220360537 27/09/2022 Jaswant Kaur 2603005WL012595 Jaswant Kaur 00349 PSIB0021197 1540 1540 Processed 26/10/2022 5937644311 Jaswant Kaur ()
SubTotal 2420 2420
23 GURU HAR SAHAI PB-03-005-072-001/2
(JAMALGARH) 		2603005000NRG23270920220360517 27/09/2022 Krishna Devi 2603005WL012595 Krishna Devi 00352 PUNB0PGB003 1540 1540 Processed 26/10/2022 5937644309 Krishna Devi ()
24 GURU HAR SAHAI PB-03-005-072-001/2
(JAMALGARH) 		2603005000NRG23270920220360518 27/09/2022 KRISHNA RANI 2603005WL012595 KRISHNA RANI 00352 PUNB0PGB003 1540 1540 Processed 26/10/2022 5937644300 KRISHNA RANI ()
25 GURU HAR SAHAI PB-03-005-072-001/38
(JAMALGARH) 		2603005000NRG23270920220360526 27/09/2022 Gurbaj Singh 2603005WL012595 Gurbaj Singh 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5937644299 Gurbaj Singh ()
26 GURU HAR SAHAI PB-03-005-072-001/39
(JAMALGARH) 		2603005000NRG23270920220360527 27/09/2022 Surjeet Singh 2603005WL012595 Surjeet Singh 00352 PUNB0PGB003 1540 1540 Processed 26/10/2022 5937644310 Surjeet Singh ()
27 GURU HAR SAHAI PB-03-005-072-001/48
(JAMALGARH) 		2603005000NRG23270920220360531 27/09/2022 RAM CHAND 2603005WL012595 RAM CHAND 00352 PUNB0PGB003 1100 1100 Processed 26/10/2022 5937644298 RAM CHAND ()
28 GURU HAR SAHAI PB-03-005-087-001/15
(MAMU JOYIAN) 		2603005000NRG23270920220360541 27/09/2022 Jograj Singh 2603005WL012596 Jograj Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937644303 Jograj Singh ()
SubTotal 9578 9578
29 GURU HAR SAHAI PB-03-005-072-001/71
(JAMALGARH) 		2603005000NRG23270920220360536 27/09/2022 Rajinder Kaur 2603005WL012595 Rajinder Kaur 00354 PUNB0044510 220 220 Processed 26/10/2022 5937644296 Rajinder Kaur ()
SubTotal 220 220
30 GURU HAR SAHAI PB-03-005-087-001/31
(MAMU JOYIAN) 		2603005000NRG23270920220360542 27/09/2022 Gurnam Singh 2603005WL012596 Gurnam Singh 00354 PUNB0243800 2538 2538 Processed 26/10/2022 5937644295 Gurnam Singh ()
SubTotal 2538 2538
31 GURU HAR SAHAI PB-03-005-087-001/14
(MAMU JOYIAN) 		2603005000NRG23270920220360540 27/09/2022 Mahinder Kaur 2603005WL012596 Mahinder Kaur 00415 SBIN0001756 564 564 Processed 26/10/2022 5937644301 MRS MOHINDER KAUR ()
SubTotal 564 564
32 GURU HAR SAHAI PB-03-005-072-001/133
(JAMALGARH) 		2603005000NRG23270920220360516 27/09/2022 GURJIT SINGH 2603005WL012595 GURJIT SINGH 00468 UBIN0567507 1320 1320 Processed 26/10/2022 5937644313 GURJIT SINGH ()
33 GURU HAR SAHAI PB-03-005-072-001/42
(JAMALGARH) 		2603005000NRG23270920220360530 27/09/2022 Baljeet Singh 2603005WL012595 Baljeet Singh 00468 UBIN0567507 1540 1540 Processed 26/10/2022 5937644308 Baljeet Singh ()
34 GURU HAR SAHAI PB-03-005-072-001/59
(JAMALGARH) 		2603005000NRG23270920220360532 27/09/2022 PARMJIT 2603005WL012595 PARMJIT 00468 UBIN0567507 1320 1320 Processed 26/10/2022 5937644314 PARMJIT ()
SubTotal 4180 4180
Total 48402 48402

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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_270922FTO_62371 Bank of India BKID0006376 JALALABAD 846
2 GURU HAR SAHAI PB2603005_270922FTO_62371 HDFC HDFC0003132 Panje Ke 2538
3 GURU HAR SAHAI PB2603005_270922FTO_62371 Indian Bank IDIB000G660 GURU HAR SAHAI 846
4 GURU HAR SAHAI PB2603005_270922FTO_62371 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 14520
5 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 10152
6 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 2420
7 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2860
8 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6718
9 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab National Bank PUNB0044510 Jalalabad (West) 220
10 GURU HAR SAHAI PB2603005_270922FTO_62371 Punjab National Bank PUNB0243800 AMIRKHAS 2538
11 GURU HAR SAHAI PB2603005_270922FTO_62371 State Bank of India SBIN0001756 JALALABAD 564
12 GURU HAR SAHAI PB2603005_270922FTO_62371 Union Bank of India UBIN0567507 Jallabad 4180

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