Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:54 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_220123FTO_102340
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-03-005-036-001/285
(BULLA RAI UTTAR) 		2603005000NRG23220120230625490 22/01/2023 Bagich Singh 2603005WL024007 Bagich Singh 00045 BARB0JALALA 282 282 Processed 01/02/2023 8313210492 Bagich Singh ()
SubTotal 282 282
2 GURU HAR SAHAI PB-03-005-036-001/280
(BULLA RAI UTTAR) 		2603005000NRG23220120230625487 22/01/2023 Mal Singh 2603005WL024007 Mal Singh 00152 HDFC0001415 564 564 Processed 01/02/2023 8313210491 Mal Singh ()
SubTotal 564 564
3 GURU HAR SAHAI PB-03-005-062-001/49
(GATTI AJAIB SINGH) 		2603005000NRG23190120230620909 22/01/2023 DALJEET SINGH 2603005WL023861 DALJEET SINGH 00152 HDFC0001423 1410 1410 Processed 01/02/2023 8313210490 DALJEET SINGH ()
SubTotal 1410 1410
4 GURU HAR SAHAI PB-03-005-036-001/308
(BULLA RAI UTTAR) 		2603005000NRG23220120230625495 22/01/2023 HARMESH SINGH 2603005WL024007 HARMESH SINGH 00152 HDFC0003132 564 564 Processed 01/02/2023 8313210489 HARMESH SINGH ()
SubTotal 564 564
5 GURU HAR SAHAI PB-03-005-082-001/180
(KOHAR SINGH WALA) 		2603005000NRG23200120230624153 22/01/2023 Meenu 2603005WL023967 Meenu 00165 IBKL0000732 846 846 Processed 01/02/2023 8313210488 Meenu ()
SubTotal 846 846
6 GURU HAR SAHAI PB-03-005-082-001/205
(KOHAR SINGH WALA) 		2603005000NRG23200120230624157 22/01/2023 RANI 2603005WL023967 RANI 00168 ICIC0001993 1600 1600 Processed 01/02/2023 8313210461 RANI ()
SubTotal 1600 1600
7 GURU HAR SAHAI PB-03-005-036-001/319
(BULLA RAI UTTAR) 		2603005000NRG23220120230625499 22/01/2023 SUNITA RANI 2603005WL024007 SUNITA RANI 00176 IDIB000G660 282 282 Processed 01/02/2023 8313210487 SUNITA RANI ()
SubTotal 282 282
8 GURU HAR SAHAI PB-03-005-146-001/83
(DHANI SHER CHAND WALI) 		2603005000NRG23200120230624328 22/01/2023 AMANDEEP SINGH 2603005WL023974 AMANDEEP SINGH 00349 PSIB0000248 1692 1692 Processed 01/02/2023 8313210486 AMANDEEP SINGH ()
SubTotal 1692 1692
9 GURU HAR SAHAI PB-03-005-036-001/125
(BULLA RAI UTTAR) 		2603005000NRG23220120230625468 22/01/2023 LAKHMAN SINGH 2603005WL024007 LAKHMAN SINGH 00349 PSIB0000657 846 846 Processed 01/02/2023 8313210480 LAKHMAN SINGH ()
10 GURU HAR SAHAI PB-03-005-036-001/137
(BULLA RAI UTTAR) 		2603005000NRG23220120230625469 22/01/2023 KUSHAL SINGH 2603005WL024007 KUSHAL SINGH 00349 PSIB0000657 282 282 Processed 01/02/2023 8313210485 KUSHAL SINGH ()
11 GURU HAR SAHAI PB-03-005-036-001/141
(BULLA RAI UTTAR) 		2603005000NRG23220120230625471 22/01/2023 BALVEER SINGH 2603005WL024007 BALVEER SINGH 00349 PSIB0000657 282 282 Processed 01/02/2023 8313210482 BALVEER SINGH ()
12 GURU HAR SAHAI PB-03-005-036-001/145
(BULLA RAI UTTAR) 		2603005000NRG23220120230625472 22/01/2023 veena rani 2603005WL024007 veena rani 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210477 veena rani ()
13 GURU HAR SAHAI PB-03-005-036-001/188
(BULLA RAI UTTAR) 		2603005000NRG23220120230625477 22/01/2023 Pooran Singh 2603005WL024007 Pooran Singh 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210476 Pooran Singh ()
14 GURU HAR SAHAI PB-03-005-036-001/213
(BULLA RAI UTTAR) 		2603005000NRG23220120230625479 22/01/2023 Sheelo Bibi 2603005WL024007 Sheelo Bibi 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210503 Sheelo Bibi ()
15 GURU HAR SAHAI PB-03-005-036-001/266
(BULLA RAI UTTAR) 		2603005000NRG23220120230625482 22/01/2023 Kulwinder Kaur 2603005WL024007 Kulwinder Kaur 00349 PSIB0000657 282 282 Processed 01/02/2023 8313210462 Kulwinder Kaur ()
16 GURU HAR SAHAI PB-03-005-036-001/275
(BULLA RAI UTTAR) 		2603005000NRG23220120230625484 22/01/2023 Bagicha Singh 2603005WL024007 Bagicha Singh 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210483 Bagicha Singh ()
17 GURU HAR SAHAI PB-03-005-036-001/278
(BULLA RAI UTTAR) 		2603005000NRG23220120230625485 22/01/2023 JASWINDER KAUR 2603005WL024007 JASWINDER KAUR 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210478 JASWINDER KAUR ()
18 GURU HAR SAHAI PB-03-005-036-001/293
(BULLA RAI UTTAR) 		2603005000NRG23220120230625491 22/01/2023 Sumitra Bibi 2603005WL024007 Sumitra Bibi 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210484 Sumitra Bibi ()
19 GURU HAR SAHAI PB-03-005-036-001/305
(BULLA RAI UTTAR) 		2603005000NRG23220120230625494 22/01/2023 USHA RANI 2603005WL024007 USHA RANI 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210475 USHA RANI ()
20 GURU HAR SAHAI PB-03-005-036-001/312
(BULLA RAI UTTAR) 		2603005000NRG23220120230625496 22/01/2023 Gurmit singh 2603005WL024007 Gurmit singh 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210479 Gurmit singh ()
21 GURU HAR SAHAI PB-03-005-036-001/314
(BULLA RAI UTTAR) 		2603005000NRG23220120230625497 22/01/2023 GOGA BAI 2603005WL024007 GOGA BAI 00349 PSIB0000657 564 564 Processed 01/02/2023 8313210474 GOGA BAI ()
22 GURU HAR SAHAI PB-03-005-036-001/37
(BULLA RAI UTTAR) 		2603005000NRG23220120230625500 22/01/2023 SINDA SINGH 2603005WL024007 SINDA SINGH 00349 PSIB0000657 282 282 Processed 01/02/2023 8313210481 SINDA SINGH ()
SubTotal 7050 7050
23 GURU HAR SAHAI PB-03-005-036-001/116
(BULLA RAI UTTAR) 		2603005000NRG23220120230625466 22/01/2023 PYARO BIBI 2603005WL024007 PYARO BIBI 00349 PSIB0021197 564 564 Processed 01/02/2023 8313210465 PYARO BIBI ()
24 GURU HAR SAHAI PB-03-005-036-001/117
(BULLA RAI UTTAR) 		2603005000NRG23220120230625467 22/01/2023 Gurnam Singh 2603005WL024007 Gurnam Singh 00349 PSIB0021197 564 564 Processed 01/02/2023 8313210471 Gurnam Singh ()
25 GURU HAR SAHAI PB-03-005-036-001/26
(BULLA RAI UTTAR) 		2603005000NRG23220120230625480 22/01/2023 Pasho bai 2603005WL024007 Pasho bai 00349 PSIB0021197 564 564 Processed 01/02/2023 8313210472 Pasho bai ()
26 GURU HAR SAHAI PB-03-005-036-001/272
(BULLA RAI UTTAR) 		2603005000NRG23220120230625483 22/01/2023 Om Parkash 2603005WL024007 Om Parkash 00349 PSIB0021197 282 282 Processed 01/02/2023 8313210464 Om Parkash ()
27 GURU HAR SAHAI PB-03-005-036-001/281
(BULLA RAI UTTAR) 		2603005000NRG23220120230625489 22/01/2023 Kheem Singh 2603005WL024007 Kheem Singh 00349 PSIB0021197 282 282 Processed 01/02/2023 8313210463 Kheem Singh ()
28 GURU HAR SAHAI PB-03-005-036-001/3
(BULLA RAI UTTAR) 		2603005000NRG23220120230625493 22/01/2023 Jagtar singh 2603005WL024007 Jagtar singh 00349 PSIB0021197 282 282 Processed 01/02/2023 8313210473 Jagtar singh ()
SubTotal 2538 2538
29 GURU HAR SAHAI PB-03-005-036-001/263
(BULLA RAI UTTAR) 		2603005000NRG23220120230625481 22/01/2023 Rajni Bala 2603005WL024007 Rajni Bala 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313210504 Rajni Bala ()
30 GURU HAR SAHAI PB-03-005-036-001/279
(BULLA RAI UTTAR) 		2603005000NRG23220120230625486 22/01/2023 Rinku Singh 2603005WL024007 Rinku Singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313210498 Rinku Singh ()
31 GURU HAR SAHAI PB-03-005-082-001/179
(KOHAR SINGH WALA) 		2603005000NRG23200120230624152 22/01/2023 Rekha 2603005WL023967 Rekha 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313210499 Rekha ()
SubTotal 3666 3666
32 GURU HAR SAHAI PB-03-005-036-001/15
(BULLA RAI UTTAR) 		2603005000NRG23220120230625473 22/01/2023 SONA SINGH 2603005WL024007 SONA SINGH 00354 PUNB0083310 282 282 Processed 01/02/2023 8313210502 SONA SINGH ()
SubTotal 282 282
33 GURU HAR SAHAI PB-03-005-082-001/171
(KOHAR SINGH WALA) 		2603005000NRG23200120230624150 22/01/2023 Harbans Kaur 2603005WL023967 Harbans Kaur 00354 PUNB0236100 846 846 Processed 01/02/2023 8313210501 Harbans Kaur ()
34 GURU HAR SAHAI PB-03-005-082-001/217
(KOHAR SINGH WALA) 		2603005000NRG23200120230624158 22/01/2023 SDHURA 2603005WL023967 SDHURA 00354 PUNB0236100 600 600 Processed 01/02/2023 8313210466 SDHURA ()
35 GURU HAR SAHAI PB-03-005-082-001/218
(KOHAR SINGH WALA) 		2603005000NRG23200120230624159 22/01/2023 SUKHPREET KAUR 2603005WL023967 SUKHPREET KAUR 00354 PUNB0236100 600 600 Processed 01/02/2023 8313210500 SUKHPREET KAUR ()
36 GURU HAR SAHAI PB-03-005-082-001/224
(KOHAR SINGH WALA) 		2603005000NRG23200120230624160 22/01/2023 VEENA 2603005WL023967 VEENA 00354 PUNB0236100 1800 1800 Processed 01/02/2023 8313210467 VEENA ()
SubTotal 3846 3846
37 GURU HAR SAHAI PB-03-005-033-001/4
(BOHRIAN) 		2603005000NRG23200120230624200 22/01/2023 SHER SINGH 2603005WL023968 SHER SINGH 00415 SBIN0001546 282 282 Processed 01/02/2023 8313210469 MR SHER SINGH ()
38 GURU HAR SAHAI PB-03-005-036-001/173
(BULLA RAI UTTAR) 		2603005000NRG23220120230625475 22/01/2023 MUKHTAIR SINGH 2603005WL024007 MUKHTAIR SINGH 00415 SBIN0001546 282 282 Processed 01/02/2023 8313210468 MR MUKHTIAR SINGH ()
39 GURU HAR SAHAI PB-03-005-036-001/280
(BULLA RAI UTTAR) 		2603005000NRG23220120230625488 22/01/2023 Jaswinder Singh 2603005WL024007 Jaswinder Singh 00415 SBIN0001546 564 564 Processed 01/02/2023 8313210470 MR JASWINDER SINGH ()
40 GURU HAR SAHAI PB-03-005-082-001/178
(KOHAR SINGH WALA) 		2603005000NRG23200120230624151 22/01/2023 Rajbeer Kaur 2603005WL023967 Rajbeer Kaur 00415 SBIN0001546 846 846 Processed 01/02/2023 8313210497 MRS RAJBIR KAUR ()
SubTotal 1974 1974
41 GURU HAR SAHAI PB-03-005-036-001/316
(BULLA RAI UTTAR) 		2603005000NRG23220120230625498 22/01/2023 GURMIT SINGH 2603005WL024007 GURMIT SINGH 00415 SBIN0001756 282 282 Processed 01/02/2023 8313210495 MR GURMEET SINGH ()
42 GURU HAR SAHAI PB-03-005-036-001/67
(BULLA RAI UTTAR) 		2603005000NRG23220120230625501 22/01/2023 MALKEET SINGH 2603005WL024007 MALKEET SINGH 00415 SBIN0001756 282 282 Processed 01/02/2023 8313210496 MR MALKEET SINGH ()
SubTotal 564 564
43 GURU HAR SAHAI PB-03-005-062-001/40
(GATTI AJAIB SINGH) 		2603005000NRG23190120230620908 22/01/2023 SIMRANJEET KAUR 2603005WL023861 SIMRANJEET KAUR 00415 SBIN0050743 1974 1974 Processed 01/02/2023 8313210494 MRS SIMARJIT KAUR ()
SubTotal 1974 1974
44 GURU HAR SAHAI PB-03-005-036-001/293
(BULLA RAI UTTAR) 		2603005000NRG23220120230625492 22/01/2023 Mahinder Singh 2603005WL024007 Mahinder Singh 00468 UBIN0567507 282 282 Processed 01/02/2023 8313210493 Mahinder Singh ()
SubTotal 282 282
Total 29416 29416

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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_220123FTO_102340 Bank of Baroda BARB0JALALA JALALABAD 282
2 GURU HAR SAHAI PB2603005_220123FTO_102340 HDFC HDFC0001415 MALL ROAD 564
3 GURU HAR SAHAI PB2603005_220123FTO_102340 HDFC HDFC0001423 JALALABAD 1410
4 GURU HAR SAHAI PB2603005_220123FTO_102340 HDFC HDFC0003132 Panje Ke 564
5 GURU HAR SAHAI PB2603005_220123FTO_102340 IDBI Bank IBKL0000732 FEROZEPUR 846
6 GURU HAR SAHAI PB2603005_220123FTO_102340 ICICI BANK ICIC0001993 GURU HAR SAHAI 1600
7 GURU HAR SAHAI PB2603005_220123FTO_102340 Indian Bank IDIB000G660 GURU HAR SAHAI 282
8 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 1692
9 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 7050
10 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 2538
11 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
12 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 282
13 GURU HAR SAHAI PB2603005_220123FTO_102340 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 3846
14 GURU HAR SAHAI PB2603005_220123FTO_102340 State Bank of India SBIN0001546 GURU HARSAHAI 1974
15 GURU HAR SAHAI PB2603005_220123FTO_102340 State Bank of India SBIN0001756 JALALABAD 564
16 GURU HAR SAHAI PB2603005_220123FTO_102340 State Bank of India SBIN0050743 GURU HAR SAHAI 1974
17 GURU HAR SAHAI PB2603005_220123FTO_102340 Union Bank of India UBIN0567507 Jallabad 282

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