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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:47 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_181022APB_FTO_71027
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-03-005-058-001/276
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415146 18/10/2022 Mahinder kaur 2603005WL014531 Mahinder kaur 00045 BARB0JALALA 3948 3948 Processed 27/10/2022 5955310283 Mahinder Kaur BANK OF BARODA(606985)
SubTotal 3948 3948
2 GURU HAR SAHAI PB-03-005-002-002/124
(BADAL KE UTTAR) 		2603005000NRG23181020220413540 18/10/2022 Jaswinder Kaur 2603005WL014468 Jaswinder Kaur 00048 BKID0006376 846 846 Processed 27/10/2022 5955310291 JASWINDER KAUR WO SURJEET SINGH BANK OF INDIA(508505)
3 GURU HAR SAHAI PB-03-005-002-002/130
(BADAL KE UTTAR) 		2603005000NRG23181020220413542 18/10/2022 MANJIT KAUR 2603005WL014468 MANJIT KAUR 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310285 MS MANJEET KAUR STATE BANK OF INDIA(508548)
4 GURU HAR SAHAI PB-03-005-002-002/16
(BADAL KE UTTAR) 		2603005000NRG23181020220413546 18/10/2022 Parmeshri Bai 2603005WL014468 Parmeshri Bai 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310288 PARMESHWARI BAI WO KARNAIL SINGH BANK OF INDIA(508505)
5 GURU HAR SAHAI PB-03-005-002-002/3
(BADAL KE UTTAR) 		2603005000NRG23181020220413575 18/10/2022 KRISHANAA RANI 2603005WL014468 KRISHANAA RANI 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310287 KRISHANAA RANI ICICI BANK LTD(508534)
6 GURU HAR SAHAI PB-03-005-002-002/36
(BADAL KE UTTAR) 		2603005000NRG23181020220413577 18/10/2022 JASWANT SINGH 2603005WL014468 JASWANT SINGH 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310292 JASWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
7 GURU HAR SAHAI PB-03-005-002-002/4
(BADAL KE UTTAR) 		2603005000NRG23181020220413579 18/10/2022 VEERO BAI 2603005WL014468 VEERO BAI 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310286 MRS VIRO BAI STATE BANK OF INDIA(508548)
8 GURU HAR SAHAI PB-03-005-002-002/8
(BADAL KE UTTAR) 		2603005000NRG23181020220413593 18/10/2022 Shillo Bai 2603005WL014468 Shillo Bai 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310289 SHILO BAI WO BISHAN SINGH BANK OF INDIA(508505)
9 GURU HAR SAHAI PB-03-005-002-002/87
(BADAL KE UTTAR) 		2603005000NRG23181020220413595 18/10/2022 SHILLO BAI 2603005WL014468 SHILLO BAI 00048 BKID0006376 1128 1128 Processed 27/10/2022 5955310290 SHILO BAI WO SHINDER SINGH BANK OF INDIA(508505)
SubTotal 8742 8742
10 GURU HAR SAHAI PB-03-005-002-002/106
(BADAL KE UTTAR) 		2603005000NRG23181020220413537 18/10/2022 Mangal Singh 2603005WL014468 Mangal Singh 00168 ICIC0000538 1410 1410 Processed 27/10/2022 5955310307 MANGAL SINGH ICICI BANK LTD(508534)
11 GURU HAR SAHAI PB-03-005-002-002/29
(BADAL KE UTTAR) 		2603005000NRG23181020220413574 18/10/2022 Pallo BAi 2603005WL014468 Pallo BAi 00168 ICIC0000538 1128 1128 Processed 27/10/2022 5955310305 PALLO BAI ICICI BANK LTD(508534)
12 GURU HAR SAHAI PB-03-005-002-002/52
(BADAL KE UTTAR) 		2603005000NRG23181020220413585 18/10/2022 Paramjit Singh 2603005WL014468 Paramjit Singh 00168 ICIC0000538 846 846 Processed 27/10/2022 5955310304 PARAMJIT SINGH ICICI BANK LTD(508534)
13 GURU HAR SAHAI PB-03-005-002-002/69
(BADAL KE UTTAR) 		2603005000NRG23181020220413588 18/10/2022 KALA SINGH 2603005WL014468 KALA SINGH 00168 ICIC0000538 1128 1128 Processed 27/10/2022 5955310306 MR KALA SINGH STATE BANK OF INDIA(508548)
14 GURU HAR SAHAI PB-03-005-002-002/73
(BADAL KE UTTAR) 		2603005000NRG23181020220413589 18/10/2022 SOMA RANI 2603005WL014468 SOMA RANI 00168 ICIC0000538 1128 1128 Processed 27/10/2022 5955310303 SOMA RANI ICICI BANK LTD(508534)
15 GURU HAR SAHAI PB-03-005-014-001/22
(BASTI GOBINDGARH) 		2603005000NRG23181020220415364 18/10/2022 MAHINDER SINGH 2603005WL014539 MAHINDER SINGH 00168 ICIC0000538 950 950 Processed 27/10/2022 5955310302 MAHINDER SINGH ICICI BANK LTD(508534)
16 GURU HAR SAHAI PB-03-005-115-001/143
(SARIN WALA BRAR) 		2603005000NRG23181020220415333 18/10/2022 AKKO 2603005WL014537 AKKO 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310310 AKKO WO JAGDISH PUNJAB & SIND BANK(607087)
17 GURU HAR SAHAI PB-03-005-115-001/143
(SARIN WALA BRAR) 		2603005000NRG23181020220415334 18/10/2022 Disha 2603005WL014537 Disha 00168 ICIC0000538 1974 1974 Processed 27/10/2022 5955310308 JAGDISH SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
18 GURU HAR SAHAI PB-03-005-115-001/90
(SARIN WALA BRAR) 		2603005000NRG23181020220415350 18/10/2022 SURJEET KAUR 2603005WL014537 SURJEET KAUR 00168 ICIC0000538 1410 1410 Processed 27/10/2022 5955310309 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11948 11948
19 GURU HAR SAHAI PB-03-005-014-001/2
(BASTI GOBINDGARH) 		2603005000NRG23181020220415363 18/10/2022 CHIMAN SINGH 2603005WL014539 CHIMAN SINGH 00176 IDIB000G660 1140 1140 Processed 27/10/2022 5955310281 CHIMAN SINGH HDFC BANK LTD(607152)
20 GURU HAR SAHAI PB-03-005-049-001/15
(CHAK SOMIAN) 		2603005000NRG23181020220414618 18/10/2022 Gurpreet Singh 2603005WL014508 Gurpreet Singh 00176 IDIB000G660 2820 2820 Processed 27/10/2022 5955310282 MR GURPREET SINGH STATE BANK OF INDIA(508548)
21 GURU HAR SAHAI PB-03-005-058-001/230
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415327 18/10/2022 LADO SINGH 2603005WL014536 LADO SINGH 00176 IDIB000G660 3948 3948 Processed 27/10/2022 5955310284 LADO SINGH ICICI BANK LTD(508534)
SubTotal 7908 7908
22 GURU HAR SAHAI PB-03-005-058-001/280
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415147 18/10/2022 HARMESH SINGH 2603005WL014531 HARMESH SINGH 00349 PSIB0000065 3948 3948 Processed 27/10/2022 5955310301 HARMESH SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
23 GURU HAR SAHAI PB-03-005-115-001/130
(SARIN WALA BRAR) 		2603005000NRG23181020220415332 18/10/2022 MITHO SINGH 2603005WL014537 MITHO SINGH 00349 PSIB0000248 564 564 Processed 27/10/2022 5955310312 MITHO SINGH ICICI BANK LTD(508534)
24 GURU HAR SAHAI PB-03-005-115-001/23
(SARIN WALA BRAR) 		2603005000NRG23181020220415336 18/10/2022 Dilaver Singh 2603005WL014537 Dilaver Singh 00349 PSIB0000248 282 282 Processed 27/10/2022 5955310311 DILAVER SINGH ICICI BANK LTD(508534)
SubTotal 846 846
25 GURU HAR SAHAI PB-03-005-049-001/11
(CHAK SOMIAN) 		2603005000NRG23181020220414615 18/10/2022 Kulwinder Kaur 2603005WL014508 Kulwinder Kaur 00349 PSIB0021225 2820 2820 Processed 27/10/2022 5955310267 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
26 GURU HAR SAHAI PB-03-005-049-001/26
(CHAK SOMIAN) 		2603005000NRG23181020220414624 18/10/2022 SARBJEET SINGH 2603005WL014508 SARBJEET SINGH 00349 PSIB0021225 2820 2820 Processed 27/10/2022 5955310316 SARBHJIT SINGH SO JAGGA SINGH PUNJAB & SIND BANK(607087)
27 GURU HAR SAHAI PB-03-005-049-001/50
(CHAK SOMIAN) 		2603005000NRG23181020220414627 18/10/2022 KULBIR SINGH 2603005WL014508 KULBIR SINGH 00349 PSIB0021225 2820 2820 Processed 27/10/2022 5955310314 KULBIR SINGH SO BAJ SINGH PUNJAB & SIND BANK(607087)
28 GURU HAR SAHAI PB-03-005-049-001/50
(CHAK SOMIAN) 		2603005000NRG23181020220414628 18/10/2022 KULWINDER KAUR 2603005WL014508 KULWINDER KAUR 00349 PSIB0021225 2820 2820 Processed 27/10/2022 5955310315 KULWINDER KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
29 GURU HAR SAHAI PB-03-005-002-002/109
(BADAL KE UTTAR) 		2603005000NRG23181020220413538 18/10/2022 Sawan Singh 2603005WL014468 Sawan Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310296 SAWAN SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
30 GURU HAR SAHAI PB-03-005-002-002/14
(BADAL KE UTTAR) 		2603005000NRG23181020220413545 18/10/2022 PREETO BAI 2603005WL014468 PREETO BAI 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955310297 MRS PRITO BAI STATE BANK OF INDIA(508548)
31 GURU HAR SAHAI PB-03-005-002-002/63
(BADAL KE UTTAR) 		2603005000NRG23181020220413586 18/10/2022 Shimla Rani 2603005WL014468 Shimla Rani 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955310298 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
32 GURU HAR SAHAI PB-03-005-078-001/90
(JIWAN ARIAN) 		2603005000NRG23181020220415154 18/10/2022 Pritam Kaur 2603005WL014531 Pritam Kaur 00352 PUNB0PGB003 3948 3948 Processed 27/10/2022 5955310295 PRITAM KAUR W/O FUMMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
33 GURU HAR SAHAI PB-03-005-025-001/92
(BASTI SARUP SINGH WALI) 		2603005000NRG23181020220415167 18/10/2022 JANGIR SINGH 2603005WL014533 JANGIR SINGH 00354 PUNB0083310 3948 3948 Processed 27/10/2022 5955310313 JANGIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
34 GURU HAR SAHAI PB-03-005-002-002/134
(BADAL KE UTTAR) 		2603005000NRG23181020220413543 18/10/2022 Pooran Singh 2603005WL014468 Pooran Singh 00354 PUNB0243800 1128 1128 Processed 27/10/2022 5955310268 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
35 GURU HAR SAHAI PB-03-005-014-001/28
(BASTI GOBINDGARH) 		2603005000NRG23181020220415365 18/10/2022 BAHAL SINGH 2603005WL014539 BAHAL SINGH 00415 SBIN0001546 1140 1140 Processed 27/10/2022 5955310273 MR BAHAL SINGH STATE BANK OF INDIA(508548)
36 GURU HAR SAHAI PB-03-005-014-001/39
(BASTI GOBINDGARH) 		2603005000NRG23181020220415366 18/10/2022 SURJEET SINGH 2603005WL014539 SURJEET SINGH 00415 SBIN0001546 950 950 Processed 27/10/2022 5955310271 SURJIT SINGH ICICI BANK LTD(508534)
37 GURU HAR SAHAI PB-03-005-014-001/51
(BASTI GOBINDGARH) 		2603005000NRG23181020220415367 18/10/2022 KEHAR SINGH 2603005WL014539 KEHAR SINGH 00415 SBIN0001546 950 950 Processed 27/10/2022 5955310270 MR KEHAR SINGH STATE BANK OF INDIA(508548)
38 GURU HAR SAHAI PB-03-005-014-001/57
(BASTI GOBINDGARH) 		2603005000NRG23181020220415368 18/10/2022 KULWANT SINGH 2603005WL014539 KULWANT SINGH 00415 SBIN0001546 950 950 Processed 27/10/2022 5955310269 MR KULWANT SINGH STATE BANK OF INDIA(508548)
39 GURU HAR SAHAI PB-03-005-014-001/58
(BASTI GOBINDGARH) 		2603005000NRG23181020220415369 18/10/2022 GURJANT SINGH 2603005WL014539 GURJANT SINGH 00415 SBIN0001546 1140 1140 Processed 27/10/2022 5955310272 GURJANT SINGH ICICI BANK LTD(508534)
40 GURU HAR SAHAI PB-03-005-020-001/128
(BASTI KESAR SIGNH WALI) 		2603005000NRG23181020220415010 18/10/2022 PREM SINGH 2603005WL014527 PREM SINGH 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310275 MR PREM SINGH STATE BANK OF INDIA(508548)
41 GURU HAR SAHAI PB-03-005-020-001/181
(BASTI KESAR SIGNH WALI) 		2603005000NRG23181020220414999 18/10/2022 DES RAJ 2603005WL014525 DES RAJ 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310276 DES RAJ STATE BANK OF INDIA(508548)
42 GURU HAR SAHAI PB-03-005-020-001/82
(BASTI KESAR SIGNH WALI) 		2603005000NRG23181020220415007 18/10/2022 DASO BAI 2603005WL014526 DASO BAI 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310277 MRS DANO BAI STATE BANK OF INDIA(508548)
43 GURU HAR SAHAI PB-03-005-020-001/85
(BASTI KESAR SIGNH WALI) 		2603005000NRG23181020220415001 18/10/2022 SUKHO BAI 2603005WL014525 SUKHO BAI 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310280 SUKHO BAI ICICI BANK LTD(508534)
44 GURU HAR SAHAI PB-03-005-025-001/120
(BASTI SARUP SINGH WALI) 		2603005000NRG23181020220415160 18/10/2022 JEETO BAI 2603005WL014533 JEETO BAI 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310299 JEETO BAI ICICI BANK LTD(508534)
45 GURU HAR SAHAI PB-03-005-025-001/74
(BASTI SARUP SINGH WALI) 		2603005000NRG23181020220415166 18/10/2022 JEET SINGH 2603005WL014533 JEET SINGH 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310274 MR JEET SINGH STATE BANK OF INDIA(508548)
46 GURU HAR SAHAI PB-03-005-058-001/189
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415322 18/10/2022 Manga Singh 2603005WL014536 Manga Singh 00415 SBIN0001546 3948 3948 Processed 27/10/2022 5955310278 MANGA SINGH ICICI BANK LTD(508534)
SubTotal 32766 32766
47 GURU HAR SAHAI PB-03-005-002-002/91
(BADAL KE UTTAR) 		2603005000NRG23181020220413597 18/10/2022 SHINDO BAI 2603005WL014468 SHINDO BAI 00415 SBIN0001756 1128 1128 Processed 27/10/2022 5955310300 SHINDO BAI ICICI BANK LTD(508534)
48 GURU HAR SAHAI PB-03-005-138-001/41
(DAROGA) 		2603005000NRG23181020220415173 18/10/2022 SANDEEP SINGH 2603005WL014533 SANDEEP SINGH 00415 SBIN0001756 3948 3948 Processed 27/10/2022 5955310279 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
49 GURU HAR SAHAI PB-03-005-058-001/197
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415324 18/10/2022 Baghu Singh 2603005WL014536 Baghu Singh 00415 SBIN0050743 3948 3948 Processed 27/10/2022 5955310293 MR BAGGU SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
50 GURU HAR SAHAI PB-03-005-058-001/228
(DULLE KE NATHU WALA) 		2603005000NRG23181020220415326 18/10/2022 BIMLA RANI 2603005WL014536 BIMLA RANI 00415 SBIN0050743 3948 3948 Processed 27/10/2022 5955310294 BIMLA RANI ICICI BANK LTD(508534)
SubTotal 7896 7896
Total 107330 107330

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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_181022APB_FTO_71027 Bank of Baroda BARB0JALALA JALALABAD 3948
2 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Bank of India BKID0006376 JALALABAD 8742
3 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10538
4 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 1410
5 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Indian Bank IDIB000G660 GURU HAR SAHAI 7908
6 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3948
7 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 846
8 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT 11280
9 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1410
10 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
11 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 3948
12 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 Punjab National Bank PUNB0243800 AMIRKHAS 1128
13 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 State Bank of India SBIN0001546 GURU HARSAHAI 32766
14 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 State Bank of India SBIN0001756 JALALABAD 5076
15 GURU HAR SAHAI PB2603005_181022APB_FTO_71027 State Bank of India SBIN0050743 GURU HAR SAHAI 7896

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