Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:14 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_140123FTO_100458
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-03-005-050-003/337
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609951 14/01/2023 DIYALLO 2603005WL023433 DIYALLO 00152 HDFC0001415 1974 1974 Processed 24/01/2023 8129816556 DIYALLO ()
2 GURU HAR SAHAI PB-03-005-050-003/427
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609958 14/01/2023 Kulwinder Kaur 2603005WL023433 Kulwinder Kaur 00152 HDFC0001415 1974 1974 Processed 24/01/2023 8129816532 Kulwinder Kaur ()
SubTotal 3948 3948
3 GURU HAR SAHAI PB-03-005-050-003/2522
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609940 14/01/2023 swarna rani 2603005WL023433 swarna rani 00152 HDFC0003132 2256 2256 Processed 24/01/2023 8129816533 swarna rani ()
SubTotal 2256 2256
4 GURU HAR SAHAI PB-03-005-050-003/33
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609949 14/01/2023 MAHINDARO BIBI 2603005WL023433 MAHINDARO BIBI 00168 ICIC0000538 1974 1974 Processed 24/01/2023 8129816534 MAHINDARO BIBI ()
5 GURU HAR SAHAI PB-03-005-050-003/343
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609953 14/01/2023 BUDH PARKASH 2603005WL023433 BUDH PARKASH 00168 ICIC0000538 1974 1974 Processed 24/01/2023 8129816555 BUDH PARKASH ()
SubTotal 3948 3948
6 GURU HAR SAHAI PB-03-005-050-003/2522
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609939 14/01/2023 surindersingh 2603005WL023433 surindersingh 00349 PSIB0000657 2256 2256 Processed 24/01/2023 8129816535 surindersingh ()
SubTotal 2256 2256
7 GURU HAR SAHAI PB-03-005-040-001/1
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608470 14/01/2023 Manjeet Kaur 2603005WL023395 Manjeet Kaur 00349 PSIB0021004 846 846 Processed 24/01/2023 8129816536 Manjeet Kaur ()
8 GURU HAR SAHAI PB-03-005-040-001/58
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608519 14/01/2023 Mahindar Singh 2603005WL023395 Mahindar Singh 00349 PSIB0021004 846 846 Processed 24/01/2023 8129816537 Mahindar Singh ()
SubTotal 1692 1692
9 GURU HAR SAHAI PB-03-005-050-003/232
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609927 14/01/2023 VIKU BIBI 2603005WL023433 VIKU BIBI 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816545 VIKU BIBI ()
10 GURU HAR SAHAI PB-03-005-050-003/2419
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609928 14/01/2023 Hansa Singh 2603005WL023433 Hansa Singh 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129816548 Hansa Singh ()
11 GURU HAR SAHAI PB-03-005-050-003/2422
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609929 14/01/2023 Mahinder Singh 2603005WL023433 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816543 Mahinder Singh ()
12 GURU HAR SAHAI PB-03-005-050-003/2478
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609933 14/01/2023 GUDDO BIBI 2603005WL023433 GUDDO BIBI 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816541 GUDDO BIBI ()
13 GURU HAR SAHAI PB-03-005-050-003/2488
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609935 14/01/2023 GURCHARN SINGH 2603005WL023433 GURCHARN SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816549 GURCHARN SINGH ()
14 GURU HAR SAHAI PB-03-005-050-003/2489
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609936 14/01/2023 GURMIT SINGH 2603005WL023433 GURMIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816544 GURMIT SINGH ()
15 GURU HAR SAHAI PB-03-005-050-003/2503
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609938 14/01/2023 BOOR SINGH 2603005WL023433 BOOR SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816542 BOOR SINGH ()
16 GURU HAR SAHAI PB-03-005-050-003/32
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609947 14/01/2023 Darshan Singh 2603005WL023433 Darshan Singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816557 Darshan Singh ()
17 GURU HAR SAHAI PB-03-005-050-003/337
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609952 14/01/2023 SWARNA RANI 2603005WL023433 SWARNA RANI 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816554 SWARNA RANI ()
18 GURU HAR SAHAI PB-03-005-050-003/367
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609955 14/01/2023 JAGIR SINGH 2603005WL023433 JAGIR SINGH 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129816540 JAGIR SINGH ()
19 GURU HAR SAHAI PB-03-005-050-003/413
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609956 14/01/2023 Jagero Bibi 2603005WL023433 Jagero Bibi 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816547 Jagero Bibi ()
20 GURU HAR SAHAI PB-03-005-050-003/420
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609957 14/01/2023 Jogindero Bibi 2603005WL023433 Jogindero Bibi 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129816546 Jogindero Bibi ()
SubTotal 22560 22560
21 GURU HAR SAHAI PB-03-005-040-001/150
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608488 14/01/2023 CHARDO 2603005WL023395 CHARDO 00354 PUNB0236100 846 846 Processed 24/01/2023 8129816539 CHARDO ()
22 GURU HAR SAHAI PB-03-005-050-003/2423
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609930 14/01/2023 Wazir Singh 2603005WL023433 Wazir Singh 00354 PUNB0236100 282 282 Processed 24/01/2023 8129816538 Wazir Singh ()
SubTotal 1128 1128
23 GURU HAR SAHAI PB-03-005-050-003/2433
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609931 14/01/2023 Gurmeet Kaur 2603005WL023433 Gurmeet Kaur 00415 SBIN0001546 2256 2256 Processed 24/01/2023 8129816553 MRS GURMEET KAUR ()
24 GURU HAR SAHAI PB-03-005-050-003/2479
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609934 14/01/2023 GURMEET SINGH 2603005WL023433 GURMEET SINGH 00415 SBIN0001546 1974 1974 Processed 24/01/2023 8129816551 MRS GURMEET SINGH ()
25 GURU HAR SAHAI PB-03-005-050-003/2494
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609937 14/01/2023 RAJU 2603005WL023433 RAJU 00415 SBIN0001546 282 282 Processed 24/01/2023 8129816552 MR RAJU R ()
26 GURU HAR SAHAI PB-03-005-050-003/2524
(CHHANGA MAHATAM HITHAR) 		2603005000NRG23140120230609941 14/01/2023 SHANO BAI 2603005WL023433 SHANO BAI 00415 SBIN0001546 2256 2256 Processed 24/01/2023 8129816550 MRS SHANO BAI ()
SubTotal 6768 6768
Total 44556 44556

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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_140123FTO_100458 HDFC HDFC0001415 MALL ROAD 3948
2 GURU HAR SAHAI PB2603005_140123FTO_100458 HDFC HDFC0003132 Panje Ke 2256
3 GURU HAR SAHAI PB2603005_140123FTO_100458 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
4 GURU HAR SAHAI PB2603005_140123FTO_100458 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 1974
5 GURU HAR SAHAI PB2603005_140123FTO_100458 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 2256
6 GURU HAR SAHAI PB2603005_140123FTO_100458 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1692
7 GURU HAR SAHAI PB2603005_140123FTO_100458 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
8 GURU HAR SAHAI PB2603005_140123FTO_100458 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 1128
9 GURU HAR SAHAI PB2603005_140123FTO_100458 State Bank of India SBIN0001546 GURU HARSAHAI 6768

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