Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:35 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_310323FTO_122761
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-03-005-044-001/43
(CHAK NIDHAN) 		2603005000NRG23101120220464115 31/03/2023 Manjit Chand 2603005WL0017019 Manjit Chand 00114 UTIB0SFCB02 1410 1410 Rejected 12/05/2023 1487029371 No Such Account
2 GURU HAR SAHAI PB-03-005-126-001/302
(SUWAH WALA) 		2603005000NRG23101120220464079 31/03/2023 PARAMJEET KAUR 2603005WL0016994 PARAMJEET KAUR 00114 UTIB0SFCB02 1410 1410 Rejected 12/05/2023 1487029373 No Such Account
3 GURU HAR SAHAI PB-03-005-129-002/274
(THARA SINGH WALA) 		2603005000NRG23101120220464073 31/03/2023 Mohindero Bai 2603005WL0016992 Mohindero Bai 00114 UTIB0SFCB02 2205 2205 Rejected 12/05/2023 1487029372 No Such Account
SubTotal 5025 5025
Total 5025 5025

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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_310323FTO_122761 District Central Cooperative Bank 5025

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