Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:00 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_080822FTO_39617
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-03-005-009-002/111
(BALEL KE UTTAR) 		2603005000NRG23080820220227867 08/08/2022 GURDEEP SINGH 2603005WL007734 GURDEEP SINGH 00048 BKID0006376 1692 1692 Processed 19/08/2022 4026562847 GURDEEP SINGH ()
SubTotal 1692 1692
2 GURU HAR SAHAI PB-03-005-006-001/432
(BALEL KE HASAL) 		2603005000NRG23080820220227861 08/08/2022 Rakesh Singh 2603005WL007734 Rakesh Singh 00089 CBIN0282200 1974 1974 Processed 19/08/2022 4026562848 Rakesh Singh ()
SubTotal 1974 1974
3 GURU HAR SAHAI PB-03-005-006-001/421
(BALEL KE HASAL) 		2603005000NRG23080820220227856 08/08/2022 JAGIR SINGH 2603005WL007734 JAGIR SINGH 00152 HDFC0001423 2256 2256 Processed 19/08/2022 4026562850 JAGIR SINGH ()
4 GURU HAR SAHAI PB-03-005-006-001/429
(BALEL KE HASAL) 		2603005000NRG23080820220227860 08/08/2022 Balkar Singh 2603005WL007734 Balkar Singh 00152 HDFC0001423 2256 2256 Processed 19/08/2022 4026562851 Balkar Singh ()
5 GURU HAR SAHAI PB-03-005-009-001/19
(BALEL KE UTTAR) 		2603005000NRG23080820220227866 08/08/2022 SONA SINGH 2603005WL007734 SONA SINGH 00152 HDFC0001423 2256 2256 Processed 19/08/2022 4026562849 SONA SINGH ()
SubTotal 6768 6768
6 GURU HAR SAHAI PB-03-005-051-001/772
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227887 08/08/2022 KRISHAN SINGH 2603005WL007735 KRISHAN SINGH 00152 HDFC0003132 2256 2256 Processed 19/08/2022 4026562852 KRISHAN SINGH ()
SubTotal 2256 2256
7 GURU HAR SAHAI PB-03-005-006-001/14
(BALEL KE HASAL) 		2603005000NRG23080820220227849 08/08/2022 SUMITRA BAI 2603005WL007734 SUMITRA BAI 00177 IOBA0002335 2256 2256 Processed 19/08/2022 4026562853 SUMITRA BAI ()
8 GURU HAR SAHAI PB-03-005-006-001/415
(BALEL KE HASAL) 		2603005000NRG23080820220227851 08/08/2022 Seema rani 2603005WL007734 Seema rani 00177 IOBA0002335 2256 2256 Processed 19/08/2022 4026562854 Seema rani ()
9 GURU HAR SAHAI PB-03-005-009-001/120
(BALEL KE UTTAR) 		2603005000NRG23080820220227865 08/08/2022 SEEMA RANI 2603005WL007734 SEEMA RANI 00177 IOBA0002335 2538 2538 Processed 19/08/2022 4026562855 SEEMA RANI ()
10 GURU HAR SAHAI PB-03-005-058-001/374
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227872 08/08/2022 Binder singh 2603005WL007734 Binder singh 00177 IOBA0002335 2538 2538 Processed 19/08/2022 4026562856 Binder singh ()
11 GURU HAR SAHAI PB-03-005-058-001/600
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227873 08/08/2022 SURJEET SINGH 2603005WL007734 SURJEET SINGH 00177 IOBA0002335 2538 2538 Processed 19/08/2022 4026562820 SURJEET SINGH ()
12 GURU HAR SAHAI PB-03-005-058-001/605
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227874 08/08/2022 BITTU SINGH 2603005WL007734 BITTU SINGH 00177 IOBA0002335 2538 2538 Processed 19/08/2022 4026562819 BITTU SINGH ()
13 GURU HAR SAHAI PB-03-005-058-001/648
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227875 08/08/2022 SUNITA RANI 2603005WL007734 SUNITA RANI 00177 IOBA0002335 2538 2538 Processed 19/08/2022 4026562857 SUNITA RANI ()
SubTotal 17202 17202
14 GURU HAR SAHAI PB-03-005-051-001/249
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227877 08/08/2022 Raj Rani 2603005WL007735 Raj Rani 00349 PSIB0000657 1974 1974 Processed 19/08/2022 4026562825 Raj Rani ()
15 GURU HAR SAHAI PB-03-005-051-001/590
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227878 08/08/2022 Jasver Kaur 2603005WL007735 Jasver Kaur 00349 PSIB0000657 2256 2256 Processed 19/08/2022 4026562822 Jasver Kaur ()
16 GURU HAR SAHAI PB-03-005-051-001/601
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227879 08/08/2022 Shinderpal Singh 2603005WL007735 Shinderpal Singh 00349 PSIB0000657 2256 2256 Processed 19/08/2022 4026562821 Shinderpal Singh ()
17 GURU HAR SAHAI PB-03-005-051-001/751
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227882 08/08/2022 BALWINDER KAUR 2603005WL007735 BALWINDER KAUR 00349 PSIB0000657 1974 1974 Processed 19/08/2022 4026562823 BALWINDER KAUR ()
18 GURU HAR SAHAI PB-03-005-051-001/752
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227883 08/08/2022 JEETO BAI 2603005WL007735 JEETO BAI 00349 PSIB0000657 1974 1974 Processed 19/08/2022 4026562824 JEETO BAI ()
19 GURU HAR SAHAI PB-03-005-051-001/756
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227885 08/08/2022 MANJEET RANI 2603005WL007735 MANJEET RANI 00349 PSIB0000657 2256 2256 Processed 19/08/2022 4026562826 MANJEET RANI ()
SubTotal 12690 12690
20 GURU HAR SAHAI PB-03-005-006-001/19
(BALEL KE HASAL) 		2603005000NRG23080820220227850 08/08/2022 MALKEET SINGH 2603005WL007734 MALKEET SINGH 00354 PUNB0044510 282 282 Processed 19/08/2022 4026562828 MALKEET SINGH ()
21 GURU HAR SAHAI PB-03-005-009-002/88
(BALEL KE UTTAR) 		2603005000NRG23080820220227869 08/08/2022 MAKHAN SINGH 2603005WL007734 MAKHAN SINGH 00354 PUNB0044510 2256 2256 Processed 19/08/2022 4026562827 MAKHAN SINGH ()
SubTotal 2538 2538
22 GURU HAR SAHAI PB-03-005-051-001/737
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227881 08/08/2022 BALWINDER SINGH 2603005WL007735 BALWINDER SINGH 00354 PUNB0083310 1692 1692 Processed 19/08/2022 4026562829 BALWINDER SINGH ()
SubTotal 1692 1692
23 GURU HAR SAHAI PB-03-005-006-001/10
(BALEL KE HASAL) 		2603005000NRG23080820220227848 08/08/2022 Sandeep singh 2603005WL007734 Sandeep singh 00354 PUNB0243800 1410 1410 Processed 19/08/2022 4026562832 Sandeep singh ()
24 GURU HAR SAHAI PB-03-005-006-001/417
(BALEL KE HASAL) 		2603005000NRG23080820220227853 08/08/2022 PARVEEN RANI 2603005WL007734 PARVEEN RANI 00354 PUNB0243800 1692 1692 Processed 19/08/2022 4026562831 PARVEEN RANI ()
25 GURU HAR SAHAI PB-03-005-006-001/428
(BALEL KE HASAL) 		2603005000NRG23080820220227859 08/08/2022 RAJ RANI 2603005WL007734 RAJ RANI 00354 PUNB0243800 564 564 Processed 19/08/2022 4026562830 RAJ RANI ()
SubTotal 3666 3666
26 GURU HAR SAHAI PB-03-005-006-001/8
(BALEL KE HASAL) 		2603005000NRG23080820220227863 08/08/2022 Gurbachan Singh 2603005WL007734 Gurbachan Singh 00415 SBIN0001546 846 846 Processed 19/08/2022 4026562834 MR GURBACHAN SINGH ()
27 GURU HAR SAHAI PB-03-005-051-001/163
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227876 08/08/2022 Shindo Bibi 2603005WL007735 Shindo Bibi 00415 SBIN0001546 2256 2256 Processed 19/08/2022 4026562836 MRS CHHINDOBAI WOBALVIRSINGH ()
28 GURU HAR SAHAI PB-03-005-051-001/754
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227884 08/08/2022 SURJIT SINGH 2603005WL007735 SURJIT SINGH 00415 SBIN0001546 2256 2256 Processed 19/08/2022 4026562833 MR SURJEET SINGH ()
29 GURU HAR SAHAI PB-03-005-051-001/758
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227886 08/08/2022 KULWANT SINGH 2603005WL007735 KULWANT SINGH 00415 SBIN0001546 2256 2256 Processed 19/08/2022 4026562835 MR KULWANT SINGH ()
SubTotal 7614 7614
30 GURU HAR SAHAI PB-03-005-006-001/417
(BALEL KE HASAL) 		2603005000NRG23080820220227852 08/08/2022 BABBU KUMAR 2603005WL007734 BABBU KUMAR 00415 SBIN0001756 1692 1692 Processed 19/08/2022 4026562837 BABBU KUMAR ()
31 GURU HAR SAHAI PB-03-005-006-001/420
(BALEL KE HASAL) 		2603005000NRG23080820220227855 08/08/2022 JAMNA BAI 2603005WL007734 JAMNA BAI 00415 SBIN0001756 2256 2256 Processed 19/08/2022 4026562839 MRS JAMANA BAI ()
32 GURU HAR SAHAI PB-03-005-006-001/420
(BALEL KE HASAL) 		2603005000NRG23080820220227854 08/08/2022 JOGINDER SINGH 2603005WL007734 JOGINDER SINGH 00415 SBIN0001756 2256 2256 Processed 19/08/2022 4026562841 MR JOGINDER SINGH ()
33 GURU HAR SAHAI PB-03-005-006-001/424
(BALEL KE HASAL) 		2603005000NRG23080820220227857 08/08/2022 SONA SINGH 2603005WL007734 SONA SINGH 00415 SBIN0001756 1974 1974 Processed 19/08/2022 4026562838 MR SONA SINGH ()
34 GURU HAR SAHAI PB-03-005-006-001/427
(BALEL KE HASAL) 		2603005000NRG23080820220227858 08/08/2022 BAGHU SINGH 2603005WL007734 BAGHU SINGH 00415 SBIN0001756 1974 1974 Processed 19/08/2022 4026562840 MR BAGGU SINGH ()
SubTotal 10152 10152
35 GURU HAR SAHAI PB-03-005-009-002/113
(BALEL KE UTTAR) 		2603005000NRG23080820220227868 08/08/2022 GURBACHAN SINGH 2603005WL007734 GURBACHAN SINGH 00415 SBIN0050629 1974 1974 Processed 19/08/2022 4026562842 MR GURBACHAN SINGH ()
SubTotal 1974 1974
36 GURU HAR SAHAI PB-03-005-051-001/714
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23080820220227880 08/08/2022 SATNAM SINGH 2603005WL007735 SATNAM SINGH 00415 SBIN0050743 2256 2256 Processed 19/08/2022 4026562843 MR SATNAM SINGH ()
37 GURU HAR SAHAI PB-03-005-058-001/112
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227870 08/08/2022 Baldev Singh 2603005WL007734 Baldev Singh 00415 SBIN0050743 2256 2256 Processed 19/08/2022 4026562844 MR BALDEVSINGH SOJAGDISHSINGH ()
38 GURU HAR SAHAI PB-03-005-058-001/112
(DULLE KE NATHU WALA) 		2603005000NRG23080820220227871 08/08/2022 Pooja Rani 2603005WL007734 Pooja Rani 00415 SBIN0050743 2256 2256 Processed 19/08/2022 4026562845 MISS POOJARANI DOJAGDISHSINGH ()
SubTotal 6768 6768
39 GURU HAR SAHAI PB-03-005-006-001/436
(BALEL KE HASAL) 		2603005000NRG23080820220227862 08/08/2022 KULWINDER SINGH 2603005WL007734 KULWINDER SINGH 00468 UBIN0567507 282 282 Processed 19/08/2022 4026562846 KULWINDER SINGH ()
SubTotal 282 282
Total 77268 77268

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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_080822FTO_39617 Bank of India BKID0006376 JALALABAD 1692
2 GURU HAR SAHAI PB2603005_080822FTO_39617 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1974
3 GURU HAR SAHAI PB2603005_080822FTO_39617 HDFC HDFC0001423 JALALABAD 6768
4 GURU HAR SAHAI PB2603005_080822FTO_39617 HDFC HDFC0003132 Panje Ke 2256
5 GURU HAR SAHAI PB2603005_080822FTO_39617 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 17202
6 GURU HAR SAHAI PB2603005_080822FTO_39617 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 12690
7 GURU HAR SAHAI PB2603005_080822FTO_39617 Punjab National Bank PUNB0044510 Jalalabad (West) 2538
8 GURU HAR SAHAI PB2603005_080822FTO_39617 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 1692
9 GURU HAR SAHAI PB2603005_080822FTO_39617 Punjab National Bank PUNB0243800 AMIRKHAS 3666
10 GURU HAR SAHAI PB2603005_080822FTO_39617 State Bank of India SBIN0001546 GURU HARSAHAI 7614
11 GURU HAR SAHAI PB2603005_080822FTO_39617 State Bank of India SBIN0001756 JALALABAD 10152
12 GURU HAR SAHAI PB2603005_080822FTO_39617 State Bank of India SBIN0050629 JALALABAD WEST 1974
13 GURU HAR SAHAI PB2603005_080822FTO_39617 State Bank of India SBIN0050743 GURU HAR SAHAI 6768
14 GURU HAR SAHAI PB2603005_080822FTO_39617 Union Bank of India UBIN0567507 Jallabad 282

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