Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:28 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_310123FTO_104931
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-03-005-064-001/250
(GHANGA KHURD) 		2603005000NRG23310120230653776 31/01/2023 Dalvir kaur 2603005WL024817 Dalvir kaur 00032 UTIB0002466 1410 1410 Processed 06/02/2023 8523705627 Dalvir kaur ()
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-064-001/154
(GHANGA KHURD) 		2603005000NRG23310120230653745 31/01/2023 Mohinder Kaur 2603005WL024817 Mohinder Kaur 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705620 Mohinder Kaur ()
3 GURU HAR SAHAI PB-03-005-064-001/154
(GHANGA KHURD) 		2603005000NRG23310120230653746 31/01/2023 sunil kumar 2603005WL024817 sunil kumar 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705604 sunil kumar ()
4 GURU HAR SAHAI PB-03-005-064-001/160
(GHANGA KHURD) 		2603005000NRG23310120230653749 31/01/2023 Mandeep Kaur 2603005WL024817 Mandeep Kaur 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705602 Mandeep Kaur ()
5 GURU HAR SAHAI PB-03-005-064-001/161
(GHANGA KHURD) 		2603005000NRG23310120230653750 31/01/2023 Kuldeep Kaur 2603005WL024817 Kuldeep Kaur 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705603 Kuldeep Kaur ()
6 GURU HAR SAHAI PB-03-005-064-001/165
(GHANGA KHURD) 		2603005000NRG23310120230653751 31/01/2023 Raj Kaur 2603005WL024817 Raj Kaur 00089 CBIN0282200 1128 1128 Processed 06/02/2023 8523705616 Raj Kaur ()
7 GURU HAR SAHAI PB-03-005-064-001/177
(GHANGA KHURD) 		2603005000NRG23310120230653755 31/01/2023 Meeto Bai 2603005WL024817 Meeto Bai 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705606 Meeto Bai ()
8 GURU HAR SAHAI PB-03-005-064-001/179
(GHANGA KHURD) 		2603005000NRG23310120230653756 31/01/2023 Saraj Singh 2603005WL024817 Saraj Singh 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705596 Saraj Singh ()
9 GURU HAR SAHAI PB-03-005-064-001/184
(GHANGA KHURD) 		2603005000NRG23310120230653759 31/01/2023 Jaswinder Kaur 2603005WL024817 Jaswinder Kaur 00089 CBIN0282200 564 564 Processed 06/02/2023 8523705607 Jaswinder Kaur ()
10 GURU HAR SAHAI PB-03-005-064-001/185
(GHANGA KHURD) 		2603005000NRG23310120230653760 31/01/2023 Joga Singh 2603005WL024817 Joga Singh 00089 CBIN0282200 846 846 Processed 06/02/2023 8523705610 Joga Singh ()
11 GURU HAR SAHAI PB-03-005-064-001/205
(GHANGA KHURD) 		2603005000NRG23310120230653762 31/01/2023 Jeeto 2603005WL024817 Jeeto 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705594 Jeeto ()
12 GURU HAR SAHAI PB-03-005-064-001/213
(GHANGA KHURD) 		2603005000NRG23310120230653766 31/01/2023 Chiman singh 2603005WL024817 Chiman singh 00089 CBIN0282200 1128 1128 Processed 06/02/2023 8523705598 Chiman singh ()
13 GURU HAR SAHAI PB-03-005-064-001/216
(GHANGA KHURD) 		2603005000NRG23310120230653767 31/01/2023 seema rani 2603005WL024817 seema rani 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705618 seema rani ()
14 GURU HAR SAHAI PB-03-005-064-001/220
(GHANGA KHURD) 		2603005000NRG23310120230653769 31/01/2023 Prem Singh 2603005WL024817 Prem Singh 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705601 Prem Singh ()
15 GURU HAR SAHAI PB-03-005-064-001/225
(GHANGA KHURD) 		2603005000NRG23310120230653771 31/01/2023 Seema rani 2603005WL024817 Seema rani 00089 CBIN0282200 846 846 Processed 06/02/2023 8523705600 Seema rani ()
16 GURU HAR SAHAI PB-03-005-064-001/235
(GHANGA KHURD) 		2603005000NRG23310120230653772 31/01/2023 Jagsir Singh 2603005WL024817 Jagsir Singh 00089 CBIN0282200 1128 1128 Processed 06/02/2023 8523705599 Jagsir Singh ()
17 GURU HAR SAHAI PB-03-005-064-001/249
(GHANGA KHURD) 		2603005000NRG23310120230653775 31/01/2023 Harjinder singh 2603005WL024817 Harjinder singh 00089 CBIN0282200 1128 1128 Processed 06/02/2023 8523705609 Harjinder singh ()
18 GURU HAR SAHAI PB-03-005-064-001/254
(GHANGA KHURD) 		2603005000NRG23310120230653777 31/01/2023 KULWINDER KAUR 2603005WL024817 KULWINDER KAUR 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705623 KULWINDER KAUR ()
19 GURU HAR SAHAI PB-03-005-064-001/261
(GHANGA KHURD) 		2603005000NRG23310120230653778 31/01/2023 SUKHDEV SINGH 2603005WL024817 SUKHDEV SINGH 00089 CBIN0282200 846 846 Processed 06/02/2023 8523705595 SUKHDEV SINGH ()
20 GURU HAR SAHAI PB-03-005-064-001/262
(GHANGA KHURD) 		2603005000NRG23310120230653779 31/01/2023 BASIRA 2603005WL024817 BASIRA 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705597 BASIRA ()
21 GURU HAR SAHAI PB-03-005-064-001/273
(GHANGA KHURD) 		2603005000NRG23310120230653780 31/01/2023 BALWINDER KAUR 2603005WL024817 BALWINDER KAUR 00089 CBIN0282200 1128 1128 Processed 06/02/2023 8523705611 BALWINDER KAUR ()
22 GURU HAR SAHAI PB-03-005-064-001/278
(GHANGA KHURD) 		2603005000NRG23310120230653781 31/01/2023 SURJIT KAUR 2603005WL024817 SURJIT KAUR 00089 CBIN0282200 282 282 Processed 06/02/2023 8523705624 SURJIT KAUR ()
23 GURU HAR SAHAI PB-03-005-064-001/332
(GHANGA KHURD) 		2603005000NRG23310120230653787 31/01/2023 PARAMJEET KAUR 2603005WL024817 PARAMJEET KAUR 00089 CBIN0282200 846 846 Processed 06/02/2023 8523705626 PARAMJEET KAUR ()
24 GURU HAR SAHAI PB-03-005-064-001/77
(GHANGA KHURD) 		2603005000NRG23310120230653789 31/01/2023 Preet 2603005WL024817 Preet 00089 CBIN0282200 1410 1410 Processed 06/02/2023 8523705608 Preet ()
SubTotal 26790 26790
25 GURU HAR SAHAI PB-03-005-064-001/171
(GHANGA KHURD) 		2603005000NRG23310120230653752 31/01/2023 Joginder Singh 2603005WL024817 Joginder Singh 00089 CBIN0284315 1410 1410 Processed 06/02/2023 8523705605 Joginder Singh ()
26 GURU HAR SAHAI PB-03-005-064-001/219
(GHANGA KHURD) 		2603005000NRG23310120230653768 31/01/2023 Chiman Singh 2603005WL024817 Chiman Singh 00089 CBIN0284315 846 846 Processed 06/02/2023 8523705622 Chiman Singh ()
27 GURU HAR SAHAI PB-03-005-064-001/305
(GHANGA KHURD) 		2603005000NRG23310120230653784 31/01/2023 SANDEEP 2603005WL024817 SANDEEP 00089 CBIN0284315 1410 1410 Processed 06/02/2023 8523705619 SANDEEP ()
SubTotal 3666 3666
28 GURU HAR SAHAI PB-03-005-164-001/62
(Darbar Singh Wala) 		2603005000NRG23310120230653641 31/01/2023 JEET SINGH 2603005WL024805 JEET SINGH 00152 HDFC0000301 2256 2256 Processed 06/02/2023 8523705615 JEET SINGH ()
SubTotal 2256 2256
29 GURU HAR SAHAI PB-03-005-164-001/57
(Darbar Singh Wala) 		2603005000NRG23310120230653638 31/01/2023 PARVEEN KAUR 2603005WL024805 PARVEEN KAUR 00152 HDFC0003132 282 282 Processed 06/02/2023 8523705617 PARVEEN KAUR ()
30 GURU HAR SAHAI PB-03-005-164-001/66
(Darbar Singh Wala) 		2603005000NRG23310120230653643 31/01/2023 SATNAM SINGH 2603005WL024805 SATNAM SINGH 00152 HDFC0003132 2256 2256 Processed 06/02/2023 8523705625 SATNAM SINGH ()
SubTotal 2538 2538
31 GURU HAR SAHAI PB-03-005-164-001/33
(Darbar Singh Wala) 		2603005000NRG23310120230653629 31/01/2023 SURJEET SINGH 2603005WL024805 SURJEET SINGH 00349 PSIB0021197 1410 1410 Processed 06/02/2023 8523705612 SURJEET SINGH ()
32 GURU HAR SAHAI PB-03-005-164-001/53
(Darbar Singh Wala) 		2603005000NRG23310120230653634 31/01/2023 bholu ram 2603005WL024805 bholu ram 00349 PSIB0021197 564 564 Processed 06/02/2023 8523705638 bholu ram ()
33 GURU HAR SAHAI PB-03-005-164-001/55
(Darbar Singh Wala) 		2603005000NRG23310120230653635 31/01/2023 KRISHNA RANI 2603005WL024805 KRISHNA RANI 00349 PSIB0021197 1974 1974 Processed 06/02/2023 8523705614 KRISHNA RANI ()
34 GURU HAR SAHAI PB-03-005-164-001/56
(Darbar Singh Wala) 		2603005000NRG23310120230653636 31/01/2023 GURCHARN SINGH 2603005WL024805 GURCHARN SINGH 00349 PSIB0021197 2256 2256 Processed 06/02/2023 8523705613 GURCHARN SINGH ()
35 GURU HAR SAHAI PB-03-005-164-001/56
(Darbar Singh Wala) 		2603005000NRG23310120230653637 31/01/2023 SURJIT KAUR 2603005WL024805 SURJIT KAUR 00349 PSIB0021197 2256 2256 Processed 06/02/2023 8523705629 SURJIT KAUR ()
36 GURU HAR SAHAI PB-03-005-164-001/64
(Darbar Singh Wala) 		2603005000NRG23310120230653642 31/01/2023 BOHAR SINGH 2603005WL024805 BOHAR SINGH 00349 PSIB0021197 2256 2256 Processed 06/02/2023 8523705635 BOHAR SINGH ()
37 GURU HAR SAHAI PB-03-005-164-001/69
(Darbar Singh Wala) 		2603005000NRG23310120230653645 31/01/2023 SWARNA RANI 2603005WL024805 SWARNA RANI 00349 PSIB0021197 2256 2256 Processed 06/02/2023 8523705634 SWARNA RANI ()
38 GURU HAR SAHAI PB-03-005-164-001/70
(Darbar Singh Wala) 		2603005000NRG23310120230653646 31/01/2023 VEERO BAI 2603005WL024805 VEERO BAI 00349 PSIB0021197 2256 2256 Processed 06/02/2023 8523705621 VEERO BAI ()
SubTotal 15228 15228
39 GURU HAR SAHAI PB-03-005-164-001/66
(Darbar Singh Wala) 		2603005000NRG23310120230653644 31/01/2023 PARAMJEET KAUR 2603005WL024805 PARAMJEET KAUR 00354 PUNB0083310 2256 2256 Processed 06/02/2023 8523705639 PARAMJEET KAUR ()
SubTotal 2256 2256
40 GURU HAR SAHAI PB-03-005-164-001/8
(Darbar Singh Wala) 		2603005000NRG23310120230653647 31/01/2023 PARSHOTAM SINGH 2603005WL024805 PARSHOTAM SINGH 00354 PUNB0236100 2256 2256 Processed 06/02/2023 8523705628 PARSHOTAM SINGH ()
SubTotal 2256 2256
41 GURU HAR SAHAI PB-03-005-064-001/157
(GHANGA KHURD) 		2603005000NRG23310120230653747 31/01/2023 Kartaro 2603005WL024817 Kartaro 00415 SBIN0001546 846 846 Processed 06/02/2023 8523705637 MRS KARTARO WO KASHMEERSINGH ()
42 GURU HAR SAHAI PB-03-005-064-001/314
(GHANGA KHURD) 		2603005000NRG23310120230653785 31/01/2023 SHINDER SINGH 2603005WL024817 SHINDER SINGH 00415 SBIN0001546 1410 1410 Processed 06/02/2023 8523705633 MR SHINDER SINGH ()
43 GURU HAR SAHAI PB-03-005-164-001/61
(Darbar Singh Wala) 		2603005000NRG23310120230653640 31/01/2023 IKBAL SINGH 2603005WL024805 IKBAL SINGH 00415 SBIN0001546 2256 2256 Processed 06/02/2023 8523705631 MR IQBAL SINGH ()
44 GURU HAR SAHAI PB-03-005-164-001/61
(Darbar Singh Wala) 		2603005000NRG23310120230653639 31/01/2023 SHINDO BAI 2603005WL024805 SHINDO BAI 00415 SBIN0001546 1974 1974 Processed 06/02/2023 8523705630 MRS CHHINDO BAI ()
SubTotal 6486 6486
45 GURU HAR SAHAI PB-03-005-064-001/298
(GHANGA KHURD) 		2603005000NRG23310120230653783 31/01/2023 MANJEET KAUR 2603005WL024817 MANJEET KAUR 00415 SBIN0001756 1128 1128 Processed 06/02/2023 8523705632 MRS MANJIT KAUR ()
SubTotal 1128 1128
46 GURU HAR SAHAI PB-03-005-064-001/211
(GHANGA KHURD) 		2603005000NRG23310120230653764 31/01/2023 KORO BAI 2603005WL024817 KORO BAI 00415 SBIN0050629 1128 1128 Processed 06/02/2023 8523705636 MRS KODORANI WO PARAMJITSINGH ()
SubTotal 1128 1128
47 GURU HAR SAHAI PB-03-005-064-001/298
(GHANGA KHURD) 		2603005000NRG23310120230653782 31/01/2023 Surinder Singh 2603005WL024817 Surinder Singh 00415 SBIN0050743 1128 1128 Processed 06/02/2023 8523705640 MR SURINDER SINGH ()
SubTotal 1128 1128
Total 66270 66270

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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_310123FTO_104931 AXIS BANK UTIB0002466 GHANGA KHURD 1410
2 GURU HAR SAHAI PB2603005_310123FTO_104931 Central Bank Of India CBIN0282200 CHAK SAIDOKE 26790
3 GURU HAR SAHAI PB2603005_310123FTO_104931 Central Bank Of India CBIN0284315 Jalalabad 3666
4 GURU HAR SAHAI PB2603005_310123FTO_104931 HDFC HDFC0000301 FEROZEPUR 2256
5 GURU HAR SAHAI PB2603005_310123FTO_104931 HDFC HDFC0003132 Panje Ke 2538
6 GURU HAR SAHAI PB2603005_310123FTO_104931 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 15228
7 GURU HAR SAHAI PB2603005_310123FTO_104931 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 2256
8 GURU HAR SAHAI PB2603005_310123FTO_104931 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 2256
9 GURU HAR SAHAI PB2603005_310123FTO_104931 State Bank of India SBIN0001546 GURU HARSAHAI 6486
10 GURU HAR SAHAI PB2603005_310123FTO_104931 State Bank of India SBIN0001756 JALALABAD 1128
11 GURU HAR SAHAI PB2603005_310123FTO_104931 State Bank of India SBIN0050629 JALALABAD WEST 1128
12 GURU HAR SAHAI PB2603005_310123FTO_104931 State Bank of India SBIN0050743 GURU HAR SAHAI 1128

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