Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:18 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_141022APB_FTO_69806
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-03-005-017-001/3
(BASTI JHAWLA) 		2603005000NRG23141020220409159 14/10/2022 Prem Kumar 2603005WL014299 Prem Kumar 00114 UTIB0SFCB02 50 50 Processed 27/10/2022 5955310631 GURPREET ICICI BANK LTD(508534)
SubTotal 50 50
2 GURU HAR SAHAI PB-03-005-017-001/164
(BASTI JHAWLA) 		2603005000NRG23141020220409157 14/10/2022 SANTOSH 2603005WL014299 SANTOSH 00152 HDFC0001415 50 50 Processed 27/10/2022 5955310625 MR BINDER STATE BANK OF INDIA(508548)
3 GURU HAR SAHAI PB-03-005-017-001/83
(BASTI JHAWLA) 		2603005000NRG23141020220409163 14/10/2022 VEERO 2603005WL014299 VEERO 00152 HDFC0001415 50 50 Processed 27/10/2022 5955310630 MRS VEERO BAI STATE BANK OF INDIA(508548)
SubTotal 100 100
4 GURU HAR SAHAI PB-03-005-017-001/63
(BASTI JHAWLA) 		2603005000NRG23141020220409161 14/10/2022 ROOP LAL 2603005WL014299 ROOP LAL 00168 ICIC0000538 50 50 Processed 27/10/2022 5955310610 ROOPA HDFC BANK LTD(607152)
5 GURU HAR SAHAI PB-03-005-040-001/70
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408325 14/10/2022 SWARNA RANI 2603005WL014251 SWARNA RANI 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310604 MRS SWARNA RANI STATE BANK OF INDIA(508548)
6 GURU HAR SAHAI PB-03-005-040-001/72
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408327 14/10/2022 KULWANT SINGH 2603005WL014251 KULWANT SINGH 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310608 KULWANT SINGH ICICI BANK LTD(508534)
7 GURU HAR SAHAI PB-03-005-040-001/75
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408329 14/10/2022 SHINGRA SINGH 2603005WL014251 SHINGRA SINGH 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310605 SHINGRA SINGH ICICI BANK LTD(508534)
8 GURU HAR SAHAI PB-03-005-040-001/83
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408332 14/10/2022 SOMA RANI 2603005WL014251 SOMA RANI 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310606 MRS SOMA RANI STATE BANK OF INDIA(508548)
9 GURU HAR SAHAI PB-03-005-040-001/91
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408336 14/10/2022 JANGIR SINGH 2603005WL014251 JANGIR SINGH 00168 ICIC0000538 1974 1974 Rejected 27/10/2022 5955310609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GURU HAR SAHAI PB-03-005-040-001/98
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408338 14/10/2022 JOGINDER KAUR 2603005WL014251 JOGINDER KAUR 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310607 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 11894 11894
11 GURU HAR SAHAI PB-03-005-040-001/86
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408335 14/10/2022 KULDEEP SINGH 2603005WL014251 KULDEEP SINGH 00176 IDIB000G660 1974 1974 Processed 27/10/2022 5955310626 KULDEEP SINGH ICICI BANK LTD(508534)
12 GURU HAR SAHAI PB-03-005-097-001/16
(MORAN WALA) 		2603005000NRG23141020220409782 14/10/2022 Jeeto Bai 2603005WL014320 Jeeto Bai 00176 IDIB000G660 1692 1692 Processed 27/10/2022 5955310629 JEETO BAI ICICI BANK LTD(508534)
13 GURU HAR SAHAI PB-03-005-097-001/22
(MORAN WALA) 		2603005000NRG23141020220409783 14/10/2022 Des Raj 2603005WL014320 Des Raj 00176 IDIB000G660 1692 1692 Processed 27/10/2022 5955310634 MR DES RAJ STATE BANK OF INDIA(508548)
SubTotal 5358 5358
14 GURU HAR SAHAI PB-03-005-040-001/241
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408323 14/10/2022 RANJEET SINGH 2603005WL014251 RANJEET SINGH 00354 PUNB0236100 1974 1974 Processed 27/10/2022 5955310622 Ranjeet Singh FINO PAYMENTS BANK LTD(608001)
15 GURU HAR SAHAI PB-03-005-060-001/102
(FATEHGARH GEHRI) 		2603005000NRG23141020220409769 14/10/2022 Karnail Kaur 2603005WL014319 Karnail Kaur 00354 PUNB0236100 1440 1440 Processed 27/10/2022 5955310623 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
16 GURU HAR SAHAI PB-03-005-060-001/18
(FATEHGARH GEHRI) 		2603005000NRG23141020220409775 14/10/2022 KALA SINGH 2603005WL014319 KALA SINGH 00354 PUNB0236100 1440 1440 Processed 27/10/2022 5955310613 KALA SINGH S/O DHANNA SINGH3 PUNJAB NATIONAL BANK(508568)
17 GURU HAR SAHAI PB-03-005-060-001/54
(FATEHGARH GEHRI) 		2603005000NRG23141020220409777 14/10/2022 PUNNU SINGH 2603005WL014319 PUNNU SINGH 00354 PUNB0236100 1440 1440 Processed 27/10/2022 5955310611 PUNNU SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
18 GURU HAR SAHAI PB-03-005-073-001/44
(JAND WALA WADDA) 		2603005000NRG23141020220409839 14/10/2022 PARVEEN KAUR 2603005WL014326 PARVEEN KAUR 00354 PUNB0236100 1000 1000 Processed 27/10/2022 5955310619 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
19 GURU HAR SAHAI PB-03-005-073-001/57
(JAND WALA WADDA) 		2603005000NRG23141020220409845 14/10/2022 JASPREET KAUR 2603005WL014326 JASPREET KAUR 00354 PUNB0236100 1250 1250 Processed 27/10/2022 5955310621 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
20 GURU HAR SAHAI PB-03-005-073-001/57
(JAND WALA WADDA) 		2603005000NRG23141020220409844 14/10/2022 KULWANDER KAUR 2603005WL014326 KULWANDER KAUR 00354 PUNB0236100 750 750 Processed 27/10/2022 5955310618 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9294 9294
21 GURU HAR SAHAI PB-03-005-017-001/47
(BASTI JHAWLA) 		2603005000NRG23141020220409160 14/10/2022 PARAMJEET 2603005WL014299 PARAMJEET 00415 SBIN0001546 50 50 Processed 27/10/2022 5955310633 PARAMJEET HDFC BANK LTD(607152)
22 GURU HAR SAHAI PB-03-005-017-001/64
(BASTI JHAWLA) 		2603005000NRG23141020220409162 14/10/2022 Sarabjeet Kaur 2603005WL014299 Sarabjeet Kaur 00415 SBIN0001546 50 50 Processed 27/10/2022 5955310632 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
23 GURU HAR SAHAI PB-03-005-017-001/94
(BASTI JHAWLA) 		2603005000NRG23141020220409164 14/10/2022 Joginder Pal 2603005WL014299 Joginder Pal 00415 SBIN0001546 50 50 Processed 27/10/2022 5955310603 JOGINDER HDFC BANK LTD(607152)
24 GURU HAR SAHAI PB-03-005-040-001/100
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408312 14/10/2022 BIMLA 2603005WL014251 BIMLA 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310628 MRS BIMLA RANI STATE BANK OF INDIA(508548)
25 GURU HAR SAHAI PB-03-005-040-001/105
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408313 14/10/2022 SHINGARA SINGH 2603005WL014251 SHINGARA SINGH 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310612 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
26 GURU HAR SAHAI PB-03-005-040-001/241
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408324 14/10/2022 PREETO BAI 2603005WL014251 PREETO BAI 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310624 MRS PRITO BAI STATE BANK OF INDIA(508548)
27 GURU HAR SAHAI PB-03-005-040-001/74
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408328 14/10/2022 GURDEEP SINGH 2603005WL014251 GURDEEP SINGH 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310627 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
28 GURU HAR SAHAI PB-03-005-040-001/77
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408330 14/10/2022 MAHINDER SINGH 2603005WL014251 MAHINDER SINGH 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310614 MAHINDER SINGH ICICI BANK LTD(508534)
29 GURU HAR SAHAI PB-03-005-040-001/80
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408331 14/10/2022 KALA SINGH 2603005WL014251 KALA SINGH 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310615 MR KALA SINGH STATE BANK OF INDIA(508548)
30 GURU HAR SAHAI PB-03-005-040-001/84
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408333 14/10/2022 SWARNA 2603005WL014251 SWARNA 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310620 SWRANA RANI ICICI BANK LTD(508534)
31 GURU HAR SAHAI PB-03-005-040-001/85
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408334 14/10/2022 KULTAR SINGH 2603005WL014251 KULTAR SINGH 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310616 KULTAR SINGH ICICI BANK LTD(508534)
32 GURU HAR SAHAI PB-03-005-040-001/91
(CHAK JAMIT SINGH WALA) 		2603005000NRG23141020220408337 14/10/2022 GURO BIBI 2603005WL014251 GURO BIBI 00415 SBIN0001546 1974 1974 Processed 27/10/2022 5955310617 GURO BIBI ICICI BANK LTD(508534)
SubTotal 17916 17916
Total 44612 44612

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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_141022APB_FTO_69806 District Central Cooperative Bank UTIB0SFCB02 KARMA 50
2 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 HDFC HDFC0001415 MALL ROAD 100
3 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
4 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 9920
5 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 Indian Bank IDIB000G660 GURU HAR SAHAI 5358
6 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 9294
7 GURU HAR SAHAI PB2603005_141022APB_FTO_69806 State Bank of India SBIN0001546 GURU HARSAHAI 17916

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