Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:29 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_020622FTO_13237
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-03-005-108-001/23
(PIR BAKHASH CHOUHAN) 		2603005000NRG23020620220055245 02/06/2022 SANTOKH SINGH 2603005WL002150 SANTOKH SINGH 00032 UTIB0002364 2538 2538 Processed 07/06/2022 2059485414 SANTOKHSINGH ()
2 GURU HAR SAHAI PB-03-005-166-001/33
(Baba Tara Singh Wala Khooh) 		2603005000NRG23020620220055243 02/06/2022 MILAP SINGH 2603005WL002148 MILAP SINGH 00032 UTIB0002364 564 564 Processed 07/06/2022 2059485415 MILAPSINGH ()
SubTotal 3102 3102
3 GURU HAR SAHAI PB-03-005-065-001/93
(GHULLA) 		2603005000NRG23020620220055242 02/06/2022 AKKO BAI 2603005WL002147 AKKO BAI 00048 BKID0006376 1410 1410 Processed 07/06/2022 2059485432 AKKOBAI ()
SubTotal 1410 1410
4 GURU HAR SAHAI PB-03-005-047-001/129
(CHAK SAIDO KE) 		2603005000NRG23010620220048494 02/06/2022 Jagsir Singh 2603005WL002004 Jagsir Singh 00152 HDFC0001423 846 846 Processed 07/06/2022 2059485396 JagsirSingh ()
SubTotal 846 846
5 GURU HAR SAHAI PB-03-005-104-001/42
(PANJE KE HITHAR) 		2603005000NRG23020620220052661 02/06/2022 RESHAM SINGH 2603005WL002101 RESHAM SINGH 00152 HDFC0003132 1692 1692 Processed 07/06/2022 2059485431 RESHAMSINGH ()
SubTotal 1692 1692
6 GURU HAR SAHAI PB-03-005-081-001/13
(KHERE KE UTTAR) 		2603005000NRG23020620220055413 02/06/2022 SHAM SINGH 2603005WL002157 SHAM SINGH 00168 ICIC0000538 2538 2538 Processed 07/06/2022 2059485430 SHAMSINGH ()
SubTotal 2538 2538
7 GURU HAR SAHAI PB-03-005-007-001/197
(BALEL KE KAMAL) 		2603005000NRG23020620220055247 02/06/2022 Jagdish Rai 2603005WL002151 Jagdish Rai 00176 IDIB000J534 1410 1410 Processed 07/06/2022 2059485429 JagdishRai ()
SubTotal 1410 1410
8 GURU HAR SAHAI PB-03-005-112-001/100
(RUKNA BODLA) 		2603005000NRG23020620220052658 02/06/2022 JASRAM 2603005WL002099 JASRAM 00349 PSIB0000657 3384 3384 Processed 07/06/2022 2059485398 JASRAM ()
9 GURU HAR SAHAI PB-03-005-112-001/99
(RUKNA BODLA) 		2603005000NRG23020620220052659 02/06/2022 SUNIL KUMAR 2603005WL002099 SUNIL KUMAR 00349 PSIB0000657 3102 3102 Processed 07/06/2022 2059485399 SUNILKUMAR ()
10 GURU HAR SAHAI PB-03-005-114-001/33
(SAIDE KE MOHAN) 		2603005000NRG23020620220052663 02/06/2022 Amar Singh 2603005WL002102 Amar Singh 00349 PSIB0000657 1692 1692 Processed 07/06/2022 2059485397 AmarSingh ()
SubTotal 8178 8178
11 GURU HAR SAHAI PB-03-005-073-001/56
(JAND WALA WADDA) 		2603005000NRG23020620220053081 02/06/2022 Juian Singh 2603005WL002107 Juian Singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059485423 JuianSingh ()
12 GURU HAR SAHAI PB-03-005-073-001/57
(JAND WALA WADDA) 		2603005000NRG23020620220053084 02/06/2022 Veerpal Singh 2603005WL002107 Veerpal Singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059485422 VeerpalSingh ()
13 GURU HAR SAHAI PB-03-005-080-001/10
(KHERE KE HITHAR) 		2603005000NRG23020620220055404 02/06/2022 SUKHO BAI 2603005WL002157 SUKHO BAI 00352 PUNB0PGB003 2538 2538 Processed 07/06/2022 2059485408 SUKHOBAI ()
14 GURU HAR SAHAI PB-03-005-114-001/148
(SAIDE KE MOHAN) 		2603005000NRG23020620220052662 02/06/2022 KEWAL KRISHAN 2603005WL002102 KEWAL KRISHAN 00352 PUNB0PGB003 1974 1974 Processed 07/06/2022 2059485421 KEWALKRISHAN ()
SubTotal 7896 7896
15 GURU HAR SAHAI PB-03-005-073-001/242
(JAND WALA WADDA) 		2603005000NRG23020620220053076 02/06/2022 GURPIYAR KAUR 2603005WL002107 GURPIYAR KAUR 00354 PUNB0083310 1692 1692 Processed 08/06/2022 2059485428 GURPIYARKAUR ()
16 GURU HAR SAHAI PB-03-005-073-001/243
(JAND WALA WADDA) 		2603005000NRG23020620220053077 02/06/2022 SANDEEP KAUR 2603005WL002107 SANDEEP KAUR 00354 PUNB0083310 1692 1692 Processed 08/06/2022 2059485400 SANDEEPKAUR ()
SubTotal 3384 3384
17 GURU HAR SAHAI PB-03-005-073-001/110
(JAND WALA WADDA) 		2603005000NRG23020620220053071 02/06/2022 SADHU SINGH 2603005WL002107 SADHU SINGH 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485427 SADHUSINGH ()
18 GURU HAR SAHAI PB-03-005-073-001/131
(JAND WALA WADDA) 		2603005000NRG23020620220053072 02/06/2022 MANJIT KAUR 2603005WL002107 MANJIT KAUR 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485401 MANJITKAUR ()
19 GURU HAR SAHAI PB-03-005-073-001/140
(JAND WALA WADDA) 		2603005000NRG23020620220053073 02/06/2022 HARDEEP KAUR 2603005WL002107 HARDEEP KAUR 00354 PUNB0236100 1410 1410 Processed 08/06/2022 2059485426 HARDEEPKAUR ()
20 GURU HAR SAHAI PB-03-005-073-001/173
(JAND WALA WADDA) 		2603005000NRG23020620220053074 02/06/2022 MANJINDER KAUR 2603005WL002107 MANJINDER KAUR 00354 PUNB0236100 1128 1128 Processed 08/06/2022 2059485407 MANJINDERKAUR ()
21 GURU HAR SAHAI PB-03-005-073-001/226
(JAND WALA WADDA) 		2603005000NRG23020620220053075 02/06/2022 GUDDE KAUR 2603005WL002107 GUDDE KAUR 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485404 GUDDEKAUR ()
22 GURU HAR SAHAI PB-03-005-073-001/45
(JAND WALA WADDA) 		2603005000NRG23020620220053079 02/06/2022 Reshma 2603005WL002107 Reshma 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485425 Reshma ()
23 GURU HAR SAHAI PB-03-005-073-001/46
(JAND WALA WADDA) 		2603005000NRG23020620220053080 02/06/2022 Manjit Kaur 2603005WL002107 Manjit Kaur 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485406 ManjitKaur ()
24 GURU HAR SAHAI PB-03-005-073-001/56
(JAND WALA WADDA) 		2603005000NRG23020620220053082 02/06/2022 Narinder Singh 2603005WL002107 Narinder Singh 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485402 NarinderSingh ()
25 GURU HAR SAHAI PB-03-005-073-001/56
(JAND WALA WADDA) 		2603005000NRG23020620220053083 02/06/2022 Savran kaur 2603005WL002107 Savran kaur 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485403 Savrankaur ()
26 GURU HAR SAHAI PB-03-005-073-001/88
(JAND WALA WADDA) 		2603005000NRG23020620220053087 02/06/2022 Paramjit Kaur 2603005WL002107 Paramjit Kaur 00354 PUNB0236100 1692 1692 Processed 08/06/2022 2059485405 ParamjitKaur ()
SubTotal 16074 16074
27 GURU HAR SAHAI PB-03-005-138-001/65
(DAROGA) 		2603005000NRG23020620220055244 02/06/2022 RAJ 2603005WL002149 RAJ 00354 PUNB0243800 282 282 Processed 08/06/2022 2059485424 RAJ ()
SubTotal 282 282
28 GURU HAR SAHAI PB-03-005-080-001/38
(KHERE KE HITHAR) 		2603005000NRG23020620220055408 02/06/2022 REKHA RANI 2603005WL002157 REKHA RANI 00415 SBIN0001546 2256 2256 Processed 07/06/2022 2059485420 MS REKHA RANI ()
29 GURU HAR SAHAI PB-03-005-080-001/55
(KHERE KE HITHAR) 		2603005000NRG23020620220055409 02/06/2022 JINDERPAL 2603005WL002157 JINDERPAL 00415 SBIN0001546 2256 2256 Processed 07/06/2022 2059485411 MRS JINDER SINGH ()
30 GURU HAR SAHAI PB-03-005-080-001/57
(KHERE KE HITHAR) 		2603005000NRG23020620220055410 02/06/2022 BALWINDER SINGH 2603005WL002157 BALWINDER SINGH 00415 SBIN0001546 2256 2256 Processed 07/06/2022 2059485410 MR BALWINDER SINGH ()
31 GURU HAR SAHAI PB-03-005-099-001/2
(MOTI WALA) 		2603005000NRG23020620220052660 02/06/2022 Faryand 2603005WL002100 Faryand 00415 SBIN0001546 846 846 Processed 07/06/2022 2059485409 MR FARYAND ()
SubTotal 7614 7614
32 GURU HAR SAHAI PB-03-005-081-001/139
(KHERE KE UTTAR) 		2603005000NRG23020620220055414 02/06/2022 Shamsher singh 2603005WL002157 Shamsher singh 00415 SBIN0001756 2538 2538 Processed 07/06/2022 2059485419 MR SHAMSHER SINGH ()
SubTotal 2538 2538
33 GURU HAR SAHAI PB-03-005-080-001/11
(KHERE KE HITHAR) 		2603005000NRG23020620220055406 02/06/2022 GURMEET KAUR 2603005WL002157 GURMEET KAUR 00415 SBIN0050743 2538 2538 Processed 07/06/2022 2059485413 MRS GURMEET KAUR ()
34 GURU HAR SAHAI PB-03-005-080-001/11
(KHERE KE HITHAR) 		2603005000NRG23020620220055405 02/06/2022 Jai Chand 2603005WL002157 Jai Chand 00415 SBIN0050743 2538 2538 Processed 07/06/2022 2059485412 MRS JAI CHAND ()
35 GURU HAR SAHAI PB-03-005-080-001/15
(KHERE KE HITHAR) 		2603005000NRG23020620220055407 02/06/2022 SUMTRO BAI 2603005WL002157 SUMTRO BAI 00415 SBIN0050743 2538 2538 Processed 07/06/2022 2059485417 MRS SUMITRA RANI ()
36 GURU HAR SAHAI PB-03-005-080-001/9
(KHERE KE HITHAR) 		2603005000NRG23020620220055411 02/06/2022 Fuman Singh 2603005WL002157 Fuman Singh 00415 SBIN0050743 2538 2538 Processed 07/06/2022 2059485416 MR FUMAN SINGH ()
37 GURU HAR SAHAI PB-03-005-081-001/39
(KHERE KE UTTAR) 		2603005000NRG23020620220055415 02/06/2022 DAILP SINGH 2603005WL002157 DAILP SINGH 00415 SBIN0050743 2256 2256 Processed 07/06/2022 2059485418 MRS DALIP SINGH ()
SubTotal 12408 12408
Total 69372 69372

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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_020622FTO_13237 AXIS BANK UTIB0002364 MOHAN KE UTTAR 3102
2 GURU HAR SAHAI PB2603005_020622FTO_13237 Bank of India BKID0006376 JALALABAD 1410
3 GURU HAR SAHAI PB2603005_020622FTO_13237 HDFC HDFC0001423 JALALABAD 846
4 GURU HAR SAHAI PB2603005_020622FTO_13237 HDFC HDFC0003132 Panje Ke 1692
5 GURU HAR SAHAI PB2603005_020622FTO_13237 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 2538
6 GURU HAR SAHAI PB2603005_020622FTO_13237 Indian Bank IDIB000J534 JALALABAD 1410
7 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 8178
8 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3384
9 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
10 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 3384
11 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 16074
12 GURU HAR SAHAI PB2603005_020622FTO_13237 Punjab National Bank PUNB0243800 AMIRKHAS 282
13 GURU HAR SAHAI PB2603005_020622FTO_13237 State Bank of India SBIN0001546 GURU HARSAHAI 7614
14 GURU HAR SAHAI PB2603005_020622FTO_13237 State Bank of India SBIN0001756 JALALABAD 2538
15 GURU HAR SAHAI PB2603005_020622FTO_13237 State Bank of India SBIN0050743 GURU HAR SAHAI 12408

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