Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:47 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_010822APB_FTO_37180
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-03-005-008-001/71
(BALEL KE ROHELA) 		2603005000NRG23010820220216284 01/08/2022 GURMEET SINGH 2603005WL007088 GURMEET SINGH 00048 BKID0006376 1410 1410 Processed 08/08/2022 3720514866 GURMEET SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-089-001/67
(MARE KALAN) 		2603005000NRG23010820220216210 01/08/2022 Gurdev Singh 2603005WL007083 Gurdev Singh 00152 HDFC0001415 2538 2538 Processed 08/08/2022 3720514844 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
3 GURU HAR SAHAI PB-03-005-046-001/27
(CHAK RAKH AMIR) 		2603005000NRG23010820220215716 01/08/2022 GURPREET SINGH 2603005WL007051 GURPREET SINGH 00152 HDFC0001423 1974 1974 Rejected 08/08/2022 3720514854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
4 GURU HAR SAHAI PB-03-005-119-002/28
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216126 01/08/2022 VAJIR SINGH 2603005WL007078 VAJIR SINGH 00168 ICIC0000538 2256 2256 Processed 08/08/2022 3720514871 VAJIR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
5 GURU HAR SAHAI PB-03-005-089-001/175
(MARE KALAN) 		2603005000NRG23010820220216200 01/08/2022 Lajo Bai 2603005WL007083 Lajo Bai 00168 ICIC0001993 1410 1410 Processed 08/08/2022 3720514874 LAJO BAI ICICI BANK LTD(508534)
SubTotal 1410 1410
6 GURU HAR SAHAI PB-03-005-119-002/28
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216127 01/08/2022 SHIMLA RANI 2603005WL007078 SHIMLA RANI 00176 IDIB000G660 2256 2256 Processed 08/08/2022 3720514846 SHIMLA RANI ICICI BANK LTD(508534)
7 GURU HAR SAHAI PB-03-005-119-002/38
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216403 01/08/2022 RESHMA BAI 2603005WL007103 RESHMA BAI 00176 IDIB000G660 2538 2538 Processed 08/08/2022 3720514861 Mrs. RESHMA BAI WO BHADER SINGH INDIAN BANK(607105)
8 GURU HAR SAHAI PB-03-005-119-002/42
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216128 01/08/2022 Jaswinder Singh 2603005WL007078 Jaswinder Singh 00176 IDIB000G660 1974 1974 Processed 08/08/2022 3720514845 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
9 GURU HAR SAHAI PB-03-005-119-002/73
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216129 01/08/2022 DARSHAN SINGH 2603005WL007078 DARSHAN SINGH 00176 IDIB000J534 2256 2256 Processed 08/08/2022 3720514860 DARSHAN SINGH ICICI BANK LTD(508534)
10 GURU HAR SAHAI PB-03-005-119-002/74
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216130 01/08/2022 JOGINDER SINGH 2603005WL007078 JOGINDER SINGH 00176 IDIB000J534 1974 1974 Processed 08/08/2022 3720514857 JOGINDER SINGH ICICI BANK LTD(508534)
11 GURU HAR SAHAI PB-03-005-119-002/8
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216131 01/08/2022 RANJIT SINGH 2603005WL007078 RANJIT SINGH 00176 IDIB000J534 2256 2256 Processed 08/08/2022 3720514859 RANJIT SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
12 GURU HAR SAHAI PB-03-005-119-002/87
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216132 01/08/2022 SURJIT SINGH 2603005WL007078 SURJIT SINGH 00176 IDIB000J534 2256 2256 Processed 08/08/2022 3720514858 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 8742 8742
13 GURU HAR SAHAI PB-03-005-065-001/18
(GHULLA) 		2603005000NRG23010820220216238 01/08/2022 DARSHAN SINGH 2603005WL007085 DARSHAN SINGH 00177 IOBA0002335 2538 2538 Processed 08/08/2022 3720514848 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
14 GURU HAR SAHAI PB-03-005-065-001/21
(GHULLA) 		2603005000NRG23010820220216240 01/08/2022 SUMITARA BAI 2603005WL007085 SUMITARA BAI 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720514847 SUMITRA BAI WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
15 GURU HAR SAHAI PB-03-005-065-001/30
(GHULLA) 		2603005000NRG23010820220216242 01/08/2022 BIHARO 2603005WL007085 BIHARO 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720514875 MRS BIRO BAI STATE BANK OF INDIA(508548)
16 GURU HAR SAHAI PB-03-005-065-001/40
(GHULLA) 		2603005000NRG23010820220216244 01/08/2022 MANJIT KAUR 2603005WL007085 MANJIT KAUR 00177 IOBA0002335 2538 2538 Processed 08/08/2022 3720514850 MANJEET KAUR KAUR INDIAN OVERSEAS BANK(508541)
17 GURU HAR SAHAI PB-03-005-065-001/47
(GHULLA) 		2603005000NRG23010820220216245 01/08/2022 PARAMJIT SINGH 2603005WL007085 PARAMJIT SINGH 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720514877 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
18 GURU HAR SAHAI PB-03-005-065-001/5
(GHULLA) 		2603005000NRG23010820220216246 01/08/2022 GURMEET KAUR 2603005WL007085 GURMEET KAUR 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720514876 GURMEET KAUR WO JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
19 GURU HAR SAHAI PB-03-005-065-001/74
(GHULLA) 		2603005000NRG23010820220216247 01/08/2022 Mukhteyaro Bai 2603005WL007085 Mukhteyaro Bai 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720514852 MS MUKHTIARO BAI STATE BANK OF INDIA(508548)
SubTotal 16356 16356
20 GURU HAR SAHAI PB-03-005-107-001/121
(PINDI) 		2603005000NRG23010820220216137 01/08/2022 MUKHTIAR SINGH 2603005WL007079 MUKHTIAR SINGH 00349 PSIB0000657 1410 1410 Processed 08/08/2022 3720514872 MUKHTIAR SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
21 GURU HAR SAHAI PB-03-005-089-001/177
(MARE KALAN) 		2603005000NRG23010820220216201 01/08/2022 Surjit Singh 2603005WL007083 Surjit Singh 00349 PSIB0021225 1410 1410 Processed 08/08/2022 3720514873 SURJEET SINGH SO PHUMMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
22 GURU HAR SAHAI PB-03-005-107-001/108
(PINDI) 		2603005000NRG23010820220216133 01/08/2022 PARAMJIT SINGH 2603005WL007079 PARAMJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720514868 PARMJIT SINGH S/O NAWAB RAM PUNJAB GRAMIN BANK(607138)
23 GURU HAR SAHAI PB-03-005-107-001/116
(PINDI) 		2603005000NRG23010820220216136 01/08/2022 SOHAN SINGH 2603005WL007079 SOHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720514867 SOHAN SINGH ICICI BANK LTD(508534)
24 GURU HAR SAHAI PB-03-005-107-001/48
(PINDI) 		2603005000NRG23010820220216143 01/08/2022 DARSHAN SINGH 2603005WL007079 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720514862 DARSHAN SINGH S/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
25 GURU HAR SAHAI PB-03-005-107-001/63
(PINDI) 		2603005000NRG23010820220216144 01/08/2022 KASHMEERA BAI 2603005WL007079 KASHMEERA BAI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720514865 KASHMIRA BAI W/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
26 GURU HAR SAHAI PB-03-005-107-001/97
(PINDI) 		2603005000NRG23010820220216145 01/08/2022 AMAR DEVI 2603005WL007079 AMAR DEVI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720514863 AMRO DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
27 GURU HAR SAHAI PB-03-005-125-001/81
(SUTANTAR NAGAR) 		2603005000NRG23010820220216593 01/08/2022 MAHINDER RAM 2603005WL007125 MAHINDER RAM 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720514864 HARJEET SINGH S/O KIRPAL SINGH BANK OF BARODA(606985)
SubTotal 7896 7896
28 GURU HAR SAHAI PB-03-005-089-001/108
(MARE KALAN) 		2603005000NRG23010820220216191 01/08/2022 Tersaim Singh 2603005WL007083 Tersaim Singh 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720514843 TERSAIM SINGH ICICI BANK LTD(508534)
29 GURU HAR SAHAI PB-03-005-089-001/166
(MARE KALAN) 		2603005000NRG23010820220216198 01/08/2022 GURNAM SINGH 2603005WL007083 GURNAM SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720514881 GURNAM SINGH ICICI BANK LTD(508534)
30 GURU HAR SAHAI PB-03-005-089-001/233
(MARE KALAN) 		2603005000NRG23010820220216203 01/08/2022 MALKEET SINGH 2603005WL007083 MALKEET SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720514849 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
31 GURU HAR SAHAI PB-03-005-089-001/55
(MARE KALAN) 		2603005000NRG23010820220216208 01/08/2022 BAJ SINGH 2603005WL007083 BAJ SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720514878 BAJ SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
32 GURU HAR SAHAI PB-03-005-089-001/97
(MARE KALAN) 		2603005000NRG23010820220216215 01/08/2022 NIHAL SINGH 2603005WL007083 NIHAL SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720514879 NIHAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
33 GURU HAR SAHAI PB-03-005-008-001/64
(BALEL KE ROHELA) 		2603005000NRG23010820220216283 01/08/2022 JAMNA BAI 2603005WL007088 JAMNA BAI 00354 PUNB0243800 1410 1410 Processed 08/08/2022 3720514851 JAMNA BAI PUNJAB NATIONAL BANK(508568)
34 GURU HAR SAHAI PB-03-005-046-001/3
(CHAK RAKH AMIR) 		2603005000NRG23010820220216398 01/08/2022 Santi Bai 2603005WL007103 Santi Bai 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720514856 SHANTI RANI PUNJAB NATIONAL BANK(508568)
35 GURU HAR SAHAI PB-03-005-108-001/56
(PIR BAKHASH CHOUHAN) 		2603005000NRG23010820220216296 01/08/2022 HARMESH SINGH 2603005WL007091 HARMESH SINGH 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720514880 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
36 GURU HAR SAHAI PB-03-005-125-001/87
(SUTANTAR NAGAR) 		2603005000NRG23010820220216595 01/08/2022 SURINDER KUMAR 2603005WL007125 SURINDER KUMAR 00354 PUNB0243800 2538 2538 Rejected 08/08/2022 3720514855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9024 9024
37 GURU HAR SAHAI PB-03-005-089-001/112
(MARE KALAN) 		2603005000NRG23010820220216192 01/08/2022 Parkash Singh 2603005WL007083 Parkash Singh 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720514870 PARKASH SINGH S/O BOOR SINGH PUNJAB NATIONAL BANK(508568)
38 GURU HAR SAHAI PB-03-005-089-001/155
(MARE KALAN) 		2603005000NRG23010820220216194 01/08/2022 MOHAN SINGH 2603005WL007083 MOHAN SINGH 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720514869 MOHAN SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
39 GURU HAR SAHAI PB-03-005-125-001/107
(SUTANTAR NAGAR) 		2603005000NRG23010820220216578 01/08/2022 Jogindero Bai 2603005WL007125 Jogindero Bai 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720514853 MRS JOGINDERO BAI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
Total 81498 81498

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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_010822APB_FTO_37180 Bank of India BKID0006376 JALALABAD 1410
2 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 HDFC HDFC0001415 MALL ROAD 2538
3 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 HDFC HDFC0001423 JALALABAD 1974
4 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 2256
5 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 ICICI BANK ICIC0001993 GURU HAR SAHAI 1410
6 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Indian Bank IDIB000G660 GURU HAR SAHAI 6768
7 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Indian Bank IDIB000J534 JALALABAD 8742
8 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 16356
9 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 1410
10 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT 1410
11 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
12 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab Gramin Bank PUNB0PGB003 PGB VPO PINDI 1410
13 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 12690
14 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 Punjab National Bank PUNB0243800 AMIRKHAS 9024
15 GURU HAR SAHAI PB2603005_010822APB_FTO_37180 State Bank of India SBIN0001546 GURU HARSAHAI 7614

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