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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:48 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_061222APB_FTO_87334
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-03-005-121-001/271
(SHER MOHAMMAD MAHIGIR) 		2603005000NRG23051220220517478 06/12/2022 Mangal Singh 2603005WL019830 Mangal Singh 00048 BKID0006376 1410 1410 Processed 14/12/2022 7206460822 MANGAL SINGH SO VEER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-020-001/295
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516721 06/12/2022 Charanjeet Kaur 2603005WL019807 Charanjeet Kaur 00168 ICIC0000538 540 540 Processed 14/12/2022 7206460820 CHARANJEET KAUR HDFC BANK LTD(607152)
3 GURU HAR SAHAI PB-03-005-020-001/87
(BASTI KESAR SIGNH WALI) 		2603005000NRG23051220220516744 06/12/2022 BAPU 2603005WL019807 BAPU 00168 ICIC0000538 540 540 Processed 14/12/2022 7206460791 MRS BAHPPO BAI STATE BANK OF INDIA(508548)
4 GURU HAR SAHAI PB-03-005-071-001/80
(ISSA PANJ GRAIN) 		2603005000NRG23051220220515599 06/12/2022 MOHAN SINGH 2603005WL019756 MOHAN SINGH 00168 ICIC0000538 2256 2256 Processed 14/12/2022 7206460789 MOHAN SINGH HDFC BANK LTD(607152)
5 GURU HAR SAHAI PB-03-005-098-001/44
(MOTHAN WALA) 		2603005000NRG23051220220516772 06/12/2022 TARSEM SINGH 2603005WL019810 TARSEM SINGH 00168 ICIC0000538 1925 1925 Processed 14/12/2022 7206460792 MR TARSEM SINGH STATE BANK OF INDIA(508548)
6 GURU HAR SAHAI PB-03-005-115-001/105
(SARIN WALA BRAR) 		2603005000NRG23051220220517396 06/12/2022 GURMEET KAUR 2603005WL019828 GURMEET KAUR 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206460788 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 GURU HAR SAHAI PB-03-005-115-001/27
(SARIN WALA BRAR) 		2603005000NRG23051220220517410 06/12/2022 SATTA SINGH 2603005WL019828 SATTA SINGH 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460815 SATTA SINGH HDFC BANK LTD(607152)
8 GURU HAR SAHAI PB-03-005-115-001/27
(SARIN WALA BRAR) 		2603005000NRG23051220220517411 06/12/2022 Shindo 2603005WL019828 Shindo 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460790 SHINDO ICICI BANK LTD(508534)
9 GURU HAR SAHAI PB-03-005-115-001/33
(SARIN WALA BRAR) 		2603005000NRG23051220220517420 06/12/2022 MANDAR SINGH 2603005WL019828 MANDAR SINGH 00168 ICIC0000538 1410 1410 Processed 14/12/2022 7206460819 MANDER SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
10 GURU HAR SAHAI PB-03-005-115-001/38
(SARIN WALA BRAR) 		2603005000NRG23051220220517426 06/12/2022 JAGGA SINGH 2603005WL019828 JAGGA SINGH 00168 ICIC0000538 564 564 Processed 14/12/2022 7206460787 JASSA SINGH SO MALLA PUNJAB & SIND BANK(607087)
11 GURU HAR SAHAI PB-03-005-115-001/43
(SARIN WALA BRAR) 		2603005000NRG23051220220517434 06/12/2022 AMARJEET KAUR 2603005WL019828 AMARJEET KAUR 00168 ICIC0000538 1974 1974 Processed 14/12/2022 7206460783 AMARJEET KAUR ICICI BANK LTD(508534)
12 GURU HAR SAHAI PB-03-005-115-001/43
(SARIN WALA BRAR) 		2603005000NRG23051220220517433 06/12/2022 LAL CHAND 2603005WL019828 LAL CHAND 00168 ICIC0000538 564 564 Processed 14/12/2022 7206460818 LAL CHAND ICICI BANK LTD(508534)
13 GURU HAR SAHAI PB-03-005-115-001/47
(SARIN WALA BRAR) 		2603005000NRG23051220220517436 06/12/2022 BALVEER SINGH 2603005WL019828 BALVEER SINGH 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206460816 BALVEER SINGH ICICI BANK LTD(508534)
14 GURU HAR SAHAI PB-03-005-115-001/49
(SARIN WALA BRAR) 		2603005000NRG23051220220517437 06/12/2022 BOOTA SINGH 2603005WL019828 BOOTA SINGH 00168 ICIC0000538 564 564 Processed 14/12/2022 7206460785 BUTA SINGH PUNJAB & SIND BANK(607087)
15 GURU HAR SAHAI PB-03-005-115-001/49
(SARIN WALA BRAR) 		2603005000NRG23051220220517438 06/12/2022 LJJA 2603005WL019828 LJJA 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206460786 IJJA ICICI BANK LTD(508534)
16 GURU HAR SAHAI PB-03-005-115-001/59
(SARIN WALA BRAR) 		2603005000NRG23051220220517440 06/12/2022 GURMEET KAUR 2603005WL019828 GURMEET KAUR 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206460817 GURMEET KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
17 GURU HAR SAHAI PB-03-005-115-001/81
(SARIN WALA BRAR) 		2603005000NRG23051220220517443 06/12/2022 KARAMJEET KAUR 2603005WL019828 KARAMJEET KAUR 00168 ICIC0000538 1410 1410 Processed 14/12/2022 7206460784 KARAMJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
18 GURU HAR SAHAI PB-03-005-115-001/93
(SARIN WALA BRAR) 		2603005000NRG23051220220517444 06/12/2022 DISHA 2603005WL019828 DISHA 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206460814 DISHA SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24155 24155
19 GURU HAR SAHAI PB-03-005-061-001/43
(GAMU WALA) 		2603005000NRG23051220220515887 06/12/2022 SHINDAR PAL 2603005WL019769 SHINDAR PAL 00176 IDIB000G660 2256 2256 Processed 14/12/2022 7206460813 SHRI SURINDER PAL STATE BANK OF INDIA(508548)
SubTotal 2256 2256
20 GURU HAR SAHAI PB-03-005-061-001/17
(GAMU WALA) 		2603005000NRG23051220220515883 06/12/2022 BALVINDER SINGH 2603005WL019769 BALVINDER SINGH 00176 IDIB000J534 1692 1692 Processed 14/12/2022 7206460812 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
21 GURU HAR SAHAI PB-03-005-061-001/83
(GAMU WALA) 		2603005000NRG23051220220515899 06/12/2022 GURDEEP SINGH 2603005WL019769 GURDEEP SINGH 00176 IDIB000J534 846 846 Processed 14/12/2022 7206460811 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 2538 2538
22 GURU HAR SAHAI PB-03-005-121-001/247
(SHER MOHAMMAD MAHIGIR) 		2603005000NRG23051220220517477 06/12/2022 SURJEET SINGH 2603005WL019830 SURJEET SINGH 00177 IOBA0002335 1410 1410 Processed 14/12/2022 7206460805 SURJEET SINGH SO KHAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
23 GURU HAR SAHAI PB-03-005-115-001/100
(SARIN WALA BRAR) 		2603005000NRG23051220220517395 06/12/2022 Kala 2603005WL019828 Kala 00349 PSIB0000248 1692 1692 Processed 14/12/2022 7206460799 KALA DSSO 172738 PUNJAB & SIND BANK(607087)
24 GURU HAR SAHAI PB-03-005-115-001/110
(SARIN WALA BRAR) 		2603005000NRG23051220220517398 06/12/2022 Jasvinder Kaur 2603005WL019828 Jasvinder Kaur 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460794 JASWINDER KAUR WO SEMA SINGH PUNJAB & SIND BANK(607087)
25 GURU HAR SAHAI PB-03-005-115-001/110
(SARIN WALA BRAR) 		2603005000NRG23051220220517397 06/12/2022 Sema 2603005WL019828 Sema 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460795 MR SEMA SINGH STATE BANK OF INDIA(508548)
26 GURU HAR SAHAI PB-03-005-115-001/21
(SARIN WALA BRAR) 		2603005000NRG23051220220517407 06/12/2022 Baljeet 2603005WL019828 Baljeet 00349 PSIB0000248 1410 1410 Processed 14/12/2022 7206460798 BALJEET ICICI BANK LTD(508534)
27 GURU HAR SAHAI PB-03-005-115-001/3
(SARIN WALA BRAR) 		2603005000NRG23051220220517415 06/12/2022 MAJA 2603005WL019828 MAJA 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460802 MAJA WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
28 GURU HAR SAHAI PB-03-005-115-001/3
(SARIN WALA BRAR) 		2603005000NRG23051220220517414 06/12/2022 MUKHTAIR SINGH 2603005WL019828 MUKHTAIR SINGH 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460796 MUKHTAIR SINGH DSSO 109053 PUNJAB & SIND BANK(607087)
29 GURU HAR SAHAI PB-03-005-115-001/33
(SARIN WALA BRAR) 		2603005000NRG23051220220517421 06/12/2022 Sukhjinder Kaur 2603005WL019828 Sukhjinder Kaur 00349 PSIB0000248 1410 1410 Processed 14/12/2022 7206460800 Sukhjinder Kaur PUNJAB & SIND BANK(607087)
30 GURU HAR SAHAI PB-03-005-115-001/61
(SARIN WALA BRAR) 		2603005000NRG23051220220517441 06/12/2022 INDER KAUR 2603005WL019828 INDER KAUR 00349 PSIB0000248 1692 1692 Processed 14/12/2022 7206460801 Inder Kaur PUNJAB & SIND BANK(607087)
31 GURU HAR SAHAI PB-03-005-115-001/99
(SARIN WALA BRAR) 		2603005000NRG23051220220517445 06/12/2022 Meeta 2603005WL019828 Meeta 00349 PSIB0000248 1974 1974 Processed 14/12/2022 7206460797 MEETA S/O SUBASH PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
32 GURU HAR SAHAI PB-03-005-038-001/35
(CHAK BUDHE SHAH) 		2603005000NRG23051220220514825 06/12/2022 AMRO 2603005WL019727 AMRO 00349 PSIB0021225 2000 2000 Processed 14/12/2022 7206460804 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2000 2000
33 GURU HAR SAHAI PB-03-005-098-001/89
(MOTHAN WALA) 		2603005000NRG23051220220516775 06/12/2022 KALA SINGH 2603005WL019810 KALA SINGH 00352 PUNB0PGB003 1375 1375 Processed 14/12/2022 7206460821 KALA SINGH ICICI BANK LTD(508534)
SubTotal 1375 1375
34 GURU HAR SAHAI PB-03-005-034-001/120
(BOOR WALA) 		2603005000NRG23051220220515906 06/12/2022 RAM CHAND 2603005WL019771 RAM CHAND 00354 PUNB0023900 3666 3666 Processed 14/12/2022 7206460793 RAM CHAND S/O RAJ BAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
35 GURU HAR SAHAI PB-03-005-038-001/60
(CHAK BUDHE SHAH) 		2603005000NRG23051220220514826 06/12/2022 Sukhwinder Singh 2603005WL019727 Sukhwinder Singh 00354 PUNB0044510 2000 2000 Processed 14/12/2022 7206460803 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
36 GURU HAR SAHAI PB-03-005-038-001/35
(CHAK BUDHE SHAH) 		2603005000NRG23051220220514824 06/12/2022 MEHAL SINGH 2603005WL019727 MEHAL SINGH 00354 PUNB0236100 2000 2000 Processed 14/12/2022 7206460806 Mahil Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
37 GURU HAR SAHAI PB-03-005-115-001/172
(SARIN WALA BRAR) 		2603005000NRG23051220220517404 06/12/2022 Jang Singh 2603005WL019828 Jang Singh 00415 SBIN0001546 1692 1692 Processed 14/12/2022 7206460810 MR JANG STATE BANK OF INDIA(508548)
38 GURU HAR SAHAI PB-03-005-115-001/192
(SARIN WALA BRAR) 		2603005000NRG23051220220517406 06/12/2022 Kuldeep Kaur 2603005WL019828 Kuldeep Kaur 00415 SBIN0001546 1692 1692 Processed 14/12/2022 7206460809 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
39 GURU HAR SAHAI PB-03-005-115-001/80
(SARIN WALA BRAR) 		2603005000NRG23051220220517442 06/12/2022 Seema 2603005WL019828 Seema 00415 SBIN0001546 1692 1692 Processed 14/12/2022 7206460782 SEEMA ICICI BANK LTD(508534)
SubTotal 5076 5076
40 GURU HAR SAHAI PB-03-005-031-001/33
(BILLIMAR) 		2603005000NRG23051220220517279 06/12/2022 Kashmira Bai 2603005WL019825 Kashmira Bai 00415 SBIN0001756 3384 3384 Processed 14/12/2022 7206460808 KASHMIRAN BAI W/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
41 GURU HAR SAHAI PB-03-005-115-001/160
(SARIN WALA BRAR) 		2603005000NRG23051220220517400 06/12/2022 Baljinder Kaur 2603005WL019828 Baljinder Kaur 00462 UCBA0000941 1974 1974 Processed 14/12/2022 7206460807 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 69318 69318

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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_061222APB_FTO_87334 Bank of India BKID0006376 JALALABAD 1410
2 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19998
3 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 4157
4 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Indian Bank IDIB000G660 GURU HAR SAHAI 2256
5 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Indian Bank IDIB000J534 JALALABAD 2538
6 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1410
7 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 16074
8 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT 2000
9 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1375
10 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab National Bank PUNB0023900 JALALABAD 3666
11 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab National Bank PUNB0044510 Jalalabad (West) 2000
12 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 2000
13 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 State Bank of India SBIN0001546 GURU HARSAHAI 5076
14 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 State Bank of India SBIN0001756 JALALABAD 3384
15 GURU HAR SAHAI PB2603005_061222APB_FTO_87334 UCO Bank UCBA0000941 FEROZPUR CITY 1974

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