Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_091222FTO_89205
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-03-005-061-001/115
(GAMU WALA) 		2603005000NRG23091220220531866 09/12/2022 PARAMJEET SINGH 2603005WL020340 PARAMJEET SINGH 00045 BARB0JALALA 1610 1610 Processed 17/12/2022 7288525717 PARAMJEET SINGH ()
2 GURU HAR SAHAI PB-03-005-061-001/64
(GAMU WALA) 		2603005000NRG23091220220531881 09/12/2022 paramjeet singh 2603005WL020340 paramjeet singh 00045 BARB0JALALA 2070 2070 Processed 17/12/2022 7288525716 paramjeet singh ()
SubTotal 3680 3680
3 GURU HAR SAHAI PB-03-005-079-001/11
(KAHAN SINGH WALA) 		2603005000NRG23091220220531900 09/12/2022 KANTA DEVI 2603005WL020342 KANTA DEVI 00168 ICIC0000538 2256 2256 Processed 17/12/2022 7288525718 KANTA DEVI ()
SubTotal 2256 2256
4 GURU HAR SAHAI PB-03-005-079-001/15
(KAHAN SINGH WALA) 		2603005000NRG23091220220531901 09/12/2022 MANDAR SINGH 2603005WL020342 MANDAR SINGH 00168 ICIC0001993 2256 2256 Processed 17/12/2022 7288525719 MANDAR SINGH ()
SubTotal 2256 2256
5 GURU HAR SAHAI PB-03-005-061-001/129
(GAMU WALA) 		2603005000NRG23091220220531868 09/12/2022 PARAMJEET KAUR 2603005WL020340 PARAMJEET KAUR 00176 IDIB000G660 2070 2070 Processed 17/12/2022 7288525721 PARAMJEET KAUR ()
6 GURU HAR SAHAI PB-03-005-061-001/142
(GAMU WALA) 		2603005000NRG23091220220531874 09/12/2022 PARAMJEET KAUR 2603005WL020340 PARAMJEET KAUR 00176 IDIB000G660 2070 2070 Processed 17/12/2022 7288525722 PARAMJEET KAUR ()
7 GURU HAR SAHAI PB-03-005-061-001/59
(GAMU WALA) 		2603005000NRG23091220220531880 09/12/2022 BIMLA RANI 2603005WL020340 BIMLA RANI 00176 IDIB000G660 2070 2070 Processed 17/12/2022 7288525720 BIMLA RANI ()
SubTotal 6210 6210
8 GURU HAR SAHAI PB-03-005-159-001/59
(Guru Nanak Nagar) 		2603005000NRG23091220220531792 09/12/2022 RAJ RANI 2603005WL020338 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288525728 RAJ RANI ()
9 GURU HAR SAHAI PB-03-005-159-001/70
(Guru Nanak Nagar) 		2603005000NRG23091220220531794 09/12/2022 HARBANS KAUR 2603005WL020338 HARBANS KAUR 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288525727 HARBANS KAUR ()
10 GURU HAR SAHAI PB-03-005-159-001/78
(Guru Nanak Nagar) 		2603005000NRG23091220220531795 09/12/2022 PREETO BAI 2603005WL020338 PREETO BAI 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288525730 PREETO BAI ()
11 GURU HAR SAHAI PB-03-005-159-001/81
(Guru Nanak Nagar) 		2603005000NRG23091220220531796 09/12/2022 SHAMER SINGH 2603005WL020338 SHAMER SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288525729 SHAMER SINGH ()
12 GURU HAR SAHAI PB-03-005-159-001/81
(Guru Nanak Nagar) 		2603005000NRG23091220220531797 09/12/2022 SHINDER KAUR 2603005WL020338 SHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288525726 SHINDER KAUR ()
SubTotal 10152 10152
13 GURU HAR SAHAI PB-03-005-061-001/143
(GAMU WALA) 		2603005000NRG23091220220531875 09/12/2022 SUMITRA RANI 2603005WL020340 SUMITRA RANI 00354 PUNB0236100 2070 2070 Processed 17/12/2022 7288525724 SUMITRA RANI ()
14 GURU HAR SAHAI PB-03-005-061-001/144
(GAMU WALA) 		2603005000NRG23091220220531876 09/12/2022 VEERO BAI 2603005WL020340 VEERO BAI 00354 PUNB0236100 1840 1840 Processed 17/12/2022 7288525725 VEERO BAI ()
15 GURU HAR SAHAI PB-03-005-079-001/9
(KAHAN SINGH WALA) 		2603005000NRG23091220220531908 09/12/2022 BHINDER SINGH 2603005WL020342 BHINDER SINGH 00354 PUNB0236100 1974 1974 Processed 17/12/2022 7288525723 BHINDER SINGH ()
SubTotal 5884 5884
16 GURU HAR SAHAI PB-03-005-061-001/136
(GAMU WALA) 		2603005000NRG23091220220531870 09/12/2022 RULIYA SINGH 2603005WL020340 RULIYA SINGH 00415 SBIN0001546 2070 2070 Processed 17/12/2022 7288525735 MR RULIA SINGH ()
17 GURU HAR SAHAI PB-03-005-079-001/15
(KAHAN SINGH WALA) 		2603005000NRG23091220220531902 09/12/2022 SAVARAN KAUR 2603005WL020342 SAVARAN KAUR 00415 SBIN0001546 1974 1974 Processed 17/12/2022 7288525734 MRS SWARAN KAUR ()
18 GURU HAR SAHAI PB-03-005-159-001/69
(Guru Nanak Nagar) 		2603005000NRG23091220220531793 09/12/2022 MAHINDER SINGH 2603005WL020338 MAHINDER SINGH 00415 SBIN0001546 2256 2256 Processed 17/12/2022 7288525731 MR MAHINDER SINGH ()
19 GURU HAR SAHAI PB-03-005-159-001/84
(Guru Nanak Nagar) 		2603005000NRG23091220220531798 09/12/2022 SEETA RANI 2603005WL020338 SEETA RANI 00415 SBIN0001546 2256 2256 Processed 17/12/2022 7288525732 MRS SEETA RANI ()
20 GURU HAR SAHAI PB-03-005-159-001/98
(Guru Nanak Nagar) 		2603005000NRG23091220220531799 09/12/2022 SEETA RANI 2603005WL020338 SEETA RANI 00415 SBIN0001546 2256 2256 Processed 17/12/2022 7288525733 MRS SEETA RANI ()
SubTotal 10812 10812
21 GURU HAR SAHAI PB-03-005-061-001/13
(GAMU WALA) 		2603005000NRG23091220220531869 09/12/2022 SANTOSH RANI 2603005WL020340 SANTOSH RANI 00415 SBIN0001756 1380 1380 Processed 17/12/2022 7288525737 MRS SANTOSH RANI ()
22 GURU HAR SAHAI PB-03-005-061-001/8
(GAMU WALA) 		2603005000NRG23091220220531882 09/12/2022 SHIMLA RANI 2603005WL020340 SHIMLA RANI 00415 SBIN0001756 2070 2070 Processed 17/12/2022 7288525736 MRS SHIMLA RANI ()
SubTotal 3450 3450
23 GURU HAR SAHAI PB-03-005-061-001/57
(GAMU WALA) 		2603005000NRG23091220220531879 09/12/2022 Veena Rani 2603005WL020340 Veena Rani 00415 SBIN0050629 2070 2070 Processed 17/12/2022 7288525739 MRS VEENA RANI ()
24 GURU HAR SAHAI PB-03-005-065-001/87
(GHULLA) 		2603005000NRG23091220220531791 09/12/2022 HARDEEP SINGH 2603005WL020337 HARDEEP SINGH 00415 SBIN0050629 3666 3666 Processed 17/12/2022 7288525738 MR HARDEEP SINGH ()
SubTotal 5736 5736
25 GURU HAR SAHAI PB-03-005-061-001/115
(GAMU WALA) 		2603005000NRG23091220220531867 09/12/2022 SARBJEET KAUR 2603005WL020340 SARBJEET KAUR 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525740 MRS SARBJEET KAUR ()
26 GURU HAR SAHAI PB-03-005-061-001/136
(GAMU WALA) 		2603005000NRG23091220220531871 09/12/2022 GURDEEP KAUR 2603005WL020340 GURDEEP KAUR 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525741 MISS GURDEEP KAUR ()
27 GURU HAR SAHAI PB-03-005-061-001/137
(GAMU WALA) 		2603005000NRG23091220220531872 09/12/2022 DALEEP SINGH 2603005WL020340 DALEEP SINGH 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525745 SHRI DALIP SINGH ()
28 GURU HAR SAHAI PB-03-005-061-001/14
(GAMU WALA) 		2603005000NRG23091220220531873 09/12/2022 kailash rani 2603005WL020340 kailash rani 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525744 MRS KALASH RANI ()
29 GURU HAR SAHAI PB-03-005-061-001/37
(GAMU WALA) 		2603005000NRG23091220220531877 09/12/2022 SHEERO BAI 2603005WL020340 SHEERO BAI 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525743 MRS SHEERO BAI ()
30 GURU HAR SAHAI PB-03-005-061-001/5
(GAMU WALA) 		2603005000NRG23091220220531878 09/12/2022 jeeto bai 2603005WL020340 jeeto bai 00415 SBIN0050743 2070 2070 Processed 17/12/2022 7288525742 MISS JEETO BAI ()
SubTotal 12420 12420
Total 62856 62856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_091222FTO_89205 Bank of Baroda BARB0JALALA JALALABAD 3680
2 GURU HAR SAHAI PB2603005_091222FTO_89205 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 2256
3 GURU HAR SAHAI PB2603005_091222FTO_89205 ICICI BANK ICIC0001993 GURU HAR SAHAI 2256
4 GURU HAR SAHAI PB2603005_091222FTO_89205 Indian Bank IDIB000G660 GURU HAR SAHAI 6210
5 GURU HAR SAHAI PB2603005_091222FTO_89205 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
6 GURU HAR SAHAI PB2603005_091222FTO_89205 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 5884
7 GURU HAR SAHAI PB2603005_091222FTO_89205 State Bank of India SBIN0001546 GURU HARSAHAI 10812
8 GURU HAR SAHAI PB2603005_091222FTO_89205 State Bank of India SBIN0001756 JALALABAD 3450
9 GURU HAR SAHAI PB2603005_091222FTO_89205 State Bank of India SBIN0050629 JALALABAD WEST 5736
10 GURU HAR SAHAI PB2603005_091222FTO_89205 State Bank of India SBIN0050743 GURU HAR SAHAI 12420

Download In Excel