Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:18 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_190922FTO_56934
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-03-005-142-001/40
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336299 19/09/2022 JOGINDER SINGH 2603005WL011816 JOGINDER SINGH 00152 HDFC0003132 1980 1980 Processed 26/10/2022 5935468709 JOGINDER SINGH ()
2 GURU HAR SAHAI PB-03-005-142-001/43
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336302 19/09/2022 JAILO BAI 2603005WL011816 JAILO BAI 00152 HDFC0003132 1980 1980 Processed 26/10/2022 5935468730 JAILO BAI ()
3 GURU HAR SAHAI PB-03-005-142-001/47
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336303 19/09/2022 SATNAM SINGH 2603005WL011816 SATNAM SINGH 00152 HDFC0003132 1760 1760 Processed 26/10/2022 5935468710 SATNAM SINGH ()
4 GURU HAR SAHAI PB-03-005-142-001/54
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336308 19/09/2022 Dyalo Bai 2603005WL011816 Dyalo Bai 00152 HDFC0003132 1540 1540 Processed 26/10/2022 5935468711 Dyalo Bai ()
5 GURU HAR SAHAI PB-03-005-142-001/70
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336316 19/09/2022 BAKHTAVER SINGH 2603005WL011816 BAKHTAVER SINGH 00152 HDFC0003132 1320 1320 Processed 26/10/2022 5935468731 BAKHTAVER SINGH ()
6 GURU HAR SAHAI PB-03-005-142-001/8
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336317 19/09/2022 Chinder Pal Singh 2603005WL011816 Chinder Pal Singh 00152 HDFC0003132 1320 1320 Processed 26/10/2022 5935468708 Chinder Pal Singh ()
SubTotal 9900 9900
7 GURU HAR SAHAI PB-03-005-142-001/53
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336307 19/09/2022 Pooran Singh 2603005WL011816 Pooran Singh 00176 IDIB000G660 1540 1540 Processed 26/10/2022 5935468712 Pooran Singh ()
SubTotal 1540 1540
8 GURU HAR SAHAI PB-03-005-142-001/41
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336301 19/09/2022 KAMLESH RANI 2603005WL011816 KAMLESH RANI 00349 PSIB0021197 1540 1540 Processed 26/10/2022 5935468729 KAMLESH RANI ()
9 GURU HAR SAHAI PB-03-005-142-001/41
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336300 19/09/2022 MALKIT SINGH 2603005WL011816 MALKIT SINGH 00349 PSIB0021197 1760 1760 Processed 26/10/2022 5935468713 MALKIT SINGH ()
10 GURU HAR SAHAI PB-03-005-142-001/5
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336304 19/09/2022 Jagtar Singh 2603005WL011816 Jagtar Singh 00349 PSIB0021197 1760 1760 Processed 26/10/2022 5935468714 Jagtar Singh ()
11 GURU HAR SAHAI PB-03-005-142-001/55
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336309 19/09/2022 MUKHTIAR SINGH 2603005WL011816 MUKHTIAR SINGH 00349 PSIB0021197 1980 1980 Processed 26/10/2022 5935468715 MUKHTIAR SINGH ()
12 GURU HAR SAHAI PB-03-005-142-001/6
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336310 19/09/2022 Surinder Singh 2603005WL011816 Surinder Singh 00349 PSIB0021197 1760 1760 Processed 26/10/2022 5935468716 Surinder Singh ()
13 GURU HAR SAHAI PB-03-005-142-001/65
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336312 19/09/2022 Saroj Rani 2603005WL011816 Saroj Rani 00349 PSIB0021197 1980 1980 Processed 26/10/2022 5935468718 Saroj Rani ()
14 GURU HAR SAHAI PB-03-005-142-001/7
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336315 19/09/2022 Jarnail Singh 2603005WL011816 Jarnail Singh 00349 PSIB0021197 1320 1320 Processed 26/10/2022 5935468717 Jarnail Singh ()
SubTotal 12100 12100
15 GURU HAR SAHAI PB-03-005-142-001/51
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336305 19/09/2022 Kartaro Bai 2603005WL011816 Kartaro Bai 00352 PUNB0PGB003 1540 1540 Processed 26/10/2022 5935468719 Kartaro Bai ()
SubTotal 1540 1540
16 GURU HAR SAHAI PB-03-005-142-001/17
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336296 19/09/2022 Pooran Singh 2603005WL011816 Pooran Singh 00415 SBIN0001546 1760 1760 Rejected 27/10/2022 5935468720 No Such Account
17 GURU HAR SAHAI PB-03-005-142-001/25
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336297 19/09/2022 HARBANS SINGH 2603005WL011816 HARBANS SINGH 00415 SBIN0001546 1540 1540 Processed 26/10/2022 5935468722 SHRI HARBANS SINGH ()
18 GURU HAR SAHAI PB-03-005-142-001/32
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336298 19/09/2022 KRISHNA RANI 2603005WL011816 KRISHNA RANI 00415 SBIN0001546 1320 1320 Processed 26/10/2022 5935468726 MRS KRISHNA RANI ()
19 GURU HAR SAHAI PB-03-005-142-001/52
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336306 19/09/2022 Narinder Singh 2603005WL011816 Narinder Singh 00415 SBIN0001546 1320 1320 Processed 26/10/2022 5935468725 MR NARINDER SINGH ()
20 GURU HAR SAHAI PB-03-005-142-001/64
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336311 19/09/2022 Harjinder Singh 2603005WL011816 Harjinder Singh 00415 SBIN0001546 1320 1320 Processed 26/10/2022 5935468727 MR HARJINDERSINGH SOBAKHSHISHSINGH ()
21 GURU HAR SAHAI PB-03-005-142-001/66
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336313 19/09/2022 Surjit Kaur 2603005WL011816 Surjit Kaur 00415 SBIN0001546 1760 1760 Processed 26/10/2022 5935468728 MRS SURJIT KAUR ()
22 GURU HAR SAHAI PB-03-005-142-001/67
(BASTI KACHURIAN WALI CHUGHE) 		2603005000NRG23190920220336314 19/09/2022 Khushiya Bai 2603005WL011816 Khushiya Bai 00415 SBIN0001546 1760 1760 Processed 26/10/2022 5935468721 MRS KHUSHIA BAI ()
23 GURU HAR SAHAI PB-03-005-152-001/196
(CHANDI WALA) 		2603005000NRG23160920220329336 19/09/2022 Gurdeep Singh 2603005WL011589 Gurdeep Singh 00415 SBIN0001546 2256 2256 Processed 26/10/2022 5935468724 MRS NIRMALA RANI ()
24 GURU HAR SAHAI PB-03-005-152-001/196
(CHANDI WALA) 		2603005000NRG23140920220320097 19/09/2022 Gurdeep Singh 2603005WL011201 Gurdeep Singh 00415 SBIN0001546 1974 1974 Processed 26/10/2022 5935468723 MRS NIRMALA RANI ()
SubTotal 15010 15010
Total 40090 40090

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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_190922FTO_56934 HDFC HDFC0003132 Panje Ke 9900
2 GURU HAR SAHAI PB2603005_190922FTO_56934 Indian Bank IDIB000G660 GURU HAR SAHAI 1540
3 GURU HAR SAHAI PB2603005_190922FTO_56934 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 12100
4 GURU HAR SAHAI PB2603005_190922FTO_56934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1540
5 GURU HAR SAHAI PB2603005_190922FTO_56934 State Bank of India SBIN0001546 GURU HARSAHAI 15010

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