Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:32:51 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_090822FTO_40040
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-03-005-051-001/761
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230432 09/08/2022 BALWINDER KAUR 2603005WL007895 BALWINDER KAUR 00078 CNRB0005539 1470 1470 Processed 19/08/2022 4026324744 BALWINDER KAUR ()
SubTotal 1470 1470
2 GURU HAR SAHAI PB-03-005-017-001/139
(BASTI JHAWLA) 		2603005000NRG23090820220230381 09/08/2022 GURMEET RANI 2603005WL007894 GURMEET RANI 00152 HDFC0001415 1974 1974 Processed 19/08/2022 4026324749 GURMEET RANI ()
3 GURU HAR SAHAI PB-03-005-017-001/183
(BASTI JHAWLA) 		2603005000NRG23090820220230387 09/08/2022 shimla rani 2603005WL007894 shimla rani 00152 HDFC0001415 1410 1410 Processed 19/08/2022 4026324748 shimla rani ()
4 GURU HAR SAHAI PB-03-005-017-001/195
(BASTI JHAWLA) 		2603005000NRG23090820220230389 09/08/2022 RAJ RANI 2603005WL007894 RAJ RANI 00152 HDFC0001415 1128 1128 Processed 19/08/2022 4026324746 RAJ RANI ()
5 GURU HAR SAHAI PB-03-005-017-001/54
(BASTI JHAWLA) 		2603005000NRG23090820220230376 09/08/2022 VITO 2603005WL007893 VITO 00152 HDFC0001415 1128 1128 Processed 19/08/2022 4026324750 VITO ()
6 GURU HAR SAHAI PB-03-005-017-001/61
(BASTI JHAWLA) 		2603005000NRG23090820220230377 09/08/2022 LAL CHAND 2603005WL007893 LAL CHAND 00152 HDFC0001415 2538 2538 Processed 19/08/2022 4026324747 LAL CHAND ()
7 GURU HAR SAHAI PB-03-005-017-001/76
(BASTI JHAWLA) 		2603005000NRG23090820220230400 09/08/2022 SAVARANA 2603005WL007894 SAVARANA 00152 HDFC0001415 1974 1974 Processed 19/08/2022 4026324745 SAVARANA ()
SubTotal 10152 10152
8 GURU HAR SAHAI PB-03-005-017-001/145
(BASTI JHAWLA) 		2603005000NRG23090820220230382 09/08/2022 judge 2603005WL007894 judge 00152 HDFC0003132 1410 1410 Processed 19/08/2022 4026324753 judge ()
9 GURU HAR SAHAI PB-03-005-017-001/27
(BASTI JHAWLA) 		2603005000NRG23090820220230391 09/08/2022 PARKASH KAUR 2603005WL007894 PARKASH KAUR 00152 HDFC0003132 1410 1410 Processed 19/08/2022 4026324751 PARKASH KAUR ()
10 GURU HAR SAHAI PB-03-005-017-001/28
(BASTI JHAWLA) 		2603005000NRG23090820220230392 09/08/2022 REKHA 2603005WL007894 REKHA 00152 HDFC0003132 564 564 Processed 19/08/2022 4026324752 REKHA ()
SubTotal 3384 3384
11 GURU HAR SAHAI PB-03-005-051-001/749
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230430 09/08/2022 GURMIT SINGH 2603005WL007895 GURMIT SINGH 00176 IDIB000G660 1470 1470 Processed 19/08/2022 4026324754 GURMIT SINGH ()
SubTotal 1470 1470
12 GURU HAR SAHAI PB-03-005-017-001/181
(BASTI JHAWLA) 		2603005000NRG23090820220230374 09/08/2022 NASEEB KUMAR 2603005WL007893 NASEEB KUMAR 00349 PSIB0000248 1410 1410 Processed 19/08/2022 4026324763 NASEEB KUMAR ()
SubTotal 1410 1410
13 GURU HAR SAHAI PB-03-005-051-001/131
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230404 09/08/2022 JOGINDER SINGH 2603005WL007895 JOGINDER SINGH 00349 PSIB0000657 1470 1470 Processed 19/08/2022 4026324769 JOGINDER SINGH ()
14 GURU HAR SAHAI PB-03-005-051-001/197
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230407 09/08/2022 Jogindro Bai 2603005WL007895 Jogindro Bai 00349 PSIB0000657 1680 1680 Processed 19/08/2022 4026324770 Jogindro Bai ()
15 GURU HAR SAHAI PB-03-005-051-001/221
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230409 09/08/2022 PANJO SINGH 2603005WL007895 PANJO SINGH 00349 PSIB0000657 1680 1680 Processed 19/08/2022 4026324764 PANJO SINGH ()
16 GURU HAR SAHAI PB-03-005-051-001/652
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230416 09/08/2022 Manjeet Kaur 2603005WL007895 Manjeet Kaur 00349 PSIB0000657 1680 1680 Processed 19/08/2022 4026324765 Manjeet Kaur ()
17 GURU HAR SAHAI PB-03-005-051-001/681
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230420 09/08/2022 MAHINDER SINGH 2603005WL007895 MAHINDER SINGH 00349 PSIB0000657 1470 1470 Processed 19/08/2022 4026324771 MAHINDER SINGH ()
18 GURU HAR SAHAI PB-03-005-051-001/682
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230421 09/08/2022 MARIAN BIBI 2603005WL007895 MARIAN BIBI 00349 PSIB0000657 1680 1680 Processed 19/08/2022 4026324767 MARIAN BIBI ()
19 GURU HAR SAHAI PB-03-005-051-001/705
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230423 09/08/2022 PARAMJEET KAUR 2603005WL007895 PARAMJEET KAUR 00349 PSIB0000657 840 840 Processed 19/08/2022 4026324768 PARAMJEET KAUR ()
20 GURU HAR SAHAI PB-03-005-051-001/710
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230425 09/08/2022 RANO 2603005WL007895 RANO 00349 PSIB0000657 1470 1470 Processed 19/08/2022 4026324772 RANO ()
21 GURU HAR SAHAI PB-03-005-051-001/746
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230429 09/08/2022 SEEMA RANI 2603005WL007895 SEEMA RANI 00349 PSIB0000657 1680 1680 Processed 19/08/2022 4026324773 SEEMA RANI ()
22 GURU HAR SAHAI PB-03-005-051-001/95
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230433 09/08/2022 Simarjeet kaur 2603005WL007895 Simarjeet kaur 00349 PSIB0000657 1260 1260 Processed 19/08/2022 4026324766 Simarjeet kaur ()
SubTotal 14910 14910
23 GURU HAR SAHAI PB-03-005-017-001/194
(BASTI JHAWLA) 		2603005000NRG23090820220230388 09/08/2022 VIJAY KUMAR 2603005WL007894 VIJAY KUMAR 00354 PUNB0236100 2538 2538 Processed 19/08/2022 4026324774 VIJAY KUMAR ()
SubTotal 2538 2538
24 GURU HAR SAHAI PB-03-005-017-001/1
(BASTI JHAWLA) 		2603005000NRG23090820220230371 09/08/2022 MANJIT 2603005WL007893 MANJIT 00415 SBIN0001546 846 846 Processed 19/08/2022 4026324778 MRS MANJIT KOUR ()
25 GURU HAR SAHAI PB-03-005-017-001/101
(BASTI JHAWLA) 		2603005000NRG23090820220230372 09/08/2022 RAMESH KUMAR 2603005WL007893 RAMESH KUMAR 00415 SBIN0001546 1128 1128 Processed 19/08/2022 4026324776 MR RAMESH KUMAR ()
26 GURU HAR SAHAI PB-03-005-017-001/118
(BASTI JHAWLA) 		2603005000NRG23090820220230373 09/08/2022 SARBJEET 2603005WL007893 SARBJEET 00415 SBIN0001546 1974 1974 Processed 19/08/2022 4026324779 MRS SARBJEET ()
27 GURU HAR SAHAI PB-03-005-017-001/151
(BASTI JHAWLA) 		2603005000NRG23090820220230383 09/08/2022 SUMAN 2603005WL007894 SUMAN 00415 SBIN0001546 1692 1692 Processed 19/08/2022 4026324761 MRS SUMAN KAUR ()
28 GURU HAR SAHAI PB-03-005-017-001/167
(BASTI JHAWLA) 		2603005000NRG23090820220230385 09/08/2022 PUSHPA RANI 2603005WL007894 PUSHPA RANI 00415 SBIN0001546 1692 1692 Processed 19/08/2022 4026324759 MRS PUSHPA PUSHPA ()
29 GURU HAR SAHAI PB-03-005-017-001/207
(BASTI JHAWLA) 		2603005000NRG23090820220230390 09/08/2022 GURNAM SINGH 2603005WL007894 GURNAM SINGH 00415 SBIN0001546 564 564 Processed 19/08/2022 4026324782 MR GURNAM SINGH ()
30 GURU HAR SAHAI PB-03-005-017-001/36
(BASTI JHAWLA) 		2603005000NRG23090820220230393 09/08/2022 PALLO 2603005WL007894 PALLO 00415 SBIN0001546 1974 1974 Processed 19/08/2022 4026324775 MRS PALO ()
31 GURU HAR SAHAI PB-03-005-017-001/62
(BASTI JHAWLA) 		2603005000NRG23090820220230396 09/08/2022 Krishna 2603005WL007894 Krishna 00415 SBIN0001546 2538 2538 Processed 19/08/2022 4026324777 MRS KRISHNA RANI ()
32 GURU HAR SAHAI PB-03-005-017-001/71
(BASTI JHAWLA) 		2603005000NRG23090820220230398 09/08/2022 BASHIRA 2603005WL007894 BASHIRA 00415 SBIN0001546 1974 1974 Processed 19/08/2022 4026324786 MRS BASHIRO RANI ()
33 GURU HAR SAHAI PB-03-005-017-001/96
(BASTI JHAWLA) 		2603005000NRG23090820220230403 09/08/2022 MUKHTAIR SINGH 2603005WL007894 MUKHTAIR SINGH 00415 SBIN0001546 2538 2538 Processed 19/08/2022 4026324781 MR MUKHTIAR SINGH ()
34 GURU HAR SAHAI PB-03-005-051-001/376
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230411 09/08/2022 Darshan Singh 2603005WL007895 Darshan Singh 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324780 MR DARSHAN SINGH ()
35 GURU HAR SAHAI PB-03-005-051-001/611
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230415 09/08/2022 Seema 2603005WL007895 Seema 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324785 MRS SEEMA RANI ()
36 GURU HAR SAHAI PB-03-005-051-001/653
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230417 09/08/2022 Seema rani 2603005WL007895 Seema rani 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324783 MRS SEEMA RANI ()
37 GURU HAR SAHAI PB-03-005-051-001/656
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230418 09/08/2022 Shindo Bai 2603005WL007895 Shindo Bai 00415 SBIN0001546 1260 1260 Processed 19/08/2022 4026324758 MRS CHHINDO BIBI ()
38 GURU HAR SAHAI PB-03-005-051-001/657
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230419 09/08/2022 Gurbaksh Singh 2603005WL007895 Gurbaksh Singh 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324784 MR GURBAKHSH SINGH ()
39 GURU HAR SAHAI PB-03-005-051-001/690
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230422 09/08/2022 SUKHWINDER KAUR 2603005WL007895 SUKHWINDER KAUR 00415 SBIN0001546 1470 1470 Processed 19/08/2022 4026324787 MRS SUKHWINDER KAUR ()
40 GURU HAR SAHAI PB-03-005-051-001/706
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230424 09/08/2022 SEEMA RANI 2603005WL007895 SEEMA RANI 00415 SBIN0001546 1260 1260 Processed 19/08/2022 4026324756 MRS SEEMA RANI ()
41 GURU HAR SAHAI PB-03-005-051-001/714
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230426 09/08/2022 SEEMA RANI 2603005WL007895 SEEMA RANI 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324762 MRS SEEMARANI WOSATNAMSINGH ()
42 GURU HAR SAHAI PB-03-005-051-001/729
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230427 09/08/2022 SANTOSH RANI 2603005WL007895 SANTOSH RANI 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324757 MRS SANTOSH RANI ()
43 GURU HAR SAHAI PB-03-005-051-001/740
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230428 09/08/2022 PARAMJEET KAUR 2603005WL007895 PARAMJEET KAUR 00415 SBIN0001546 840 840 Processed 19/08/2022 4026324755 MRS PARAMJEET KAUR ()
44 GURU HAR SAHAI PB-03-005-051-001/760
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23090820220230431 09/08/2022 SHINDER SINGH 2603005WL007895 SHINDER SINGH 00415 SBIN0001546 1680 1680 Processed 19/08/2022 4026324760 MR SHINDER SINGH ()
SubTotal 33510 33510
Total 68844 68844

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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_090822FTO_40040 Canara Bank CNRB0005539 Guruharsahai 1470
2 GURU HAR SAHAI PB2603005_090822FTO_40040 HDFC HDFC0001415 MALL ROAD 10152
3 GURU HAR SAHAI PB2603005_090822FTO_40040 HDFC HDFC0003132 Panje Ke 3384
4 GURU HAR SAHAI PB2603005_090822FTO_40040 Indian Bank IDIB000G660 GURU HAR SAHAI 1470
5 GURU HAR SAHAI PB2603005_090822FTO_40040 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 1410
6 GURU HAR SAHAI PB2603005_090822FTO_40040 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 14910
7 GURU HAR SAHAI PB2603005_090822FTO_40040 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 2538
8 GURU HAR SAHAI PB2603005_090822FTO_40040 State Bank of India SBIN0001546 GURU HARSAHAI 33510

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