Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:09 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_170922FTO_56185
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-03-005-020-001/507
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330388 17/09/2022 SOMA RANI 2603005WL011619 SOMA RANI 00078 CNRB0005539 1692 1692 Processed 21/10/2022 5872022168 SOMA RANI ()
SubTotal 1692 1692
2 GURU HAR SAHAI PB-03-005-020-001/268
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330363 17/09/2022 Baia 2603005WL011619 Baia 00152 HDFC0001415 1692 1692 Processed 21/10/2022 5872022142 Baia ()
3 GURU HAR SAHAI PB-03-005-020-001/347
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330367 17/09/2022 HARJINDER SINGH 2603005WL011619 HARJINDER SINGH 00152 HDFC0001415 1128 1128 Processed 21/10/2022 5872022165 HARJINDER SINGH ()
4 GURU HAR SAHAI PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330373 17/09/2022 Mukhteyar Singh 2603005WL011619 Mukhteyar Singh 00152 HDFC0001415 1692 1692 Processed 21/10/2022 5872022167 Mukhteyar Singh ()
5 GURU HAR SAHAI PB-03-005-020-001/383
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330376 17/09/2022 Mangal Singh 2603005WL011619 Mangal Singh 00152 HDFC0001415 1692 1692 Processed 21/10/2022 5872022166 Mangal Singh ()
SubTotal 6204 6204
6 GURU HAR SAHAI PB-03-005-020-001/509
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330389 17/09/2022 RINKU JOEL 2603005WL011619 RINKU JOEL 00168 ICIC0001993 1692 1692 Processed 21/10/2022 5872022143 RINKU JOEL ()
SubTotal 1692 1692
7 GURU HAR SAHAI PB-03-005-020-001/298
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330364 17/09/2022 Manjeet Kaur 2603005WL011619 Manjeet Kaur 00176 IDIB000G660 1410 1410 Processed 21/10/2022 5872022146 Manjeet Kaur ()
8 GURU HAR SAHAI PB-03-005-020-001/367
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330371 17/09/2022 PARMJET KAUR 2603005WL011619 PARMJET KAUR 00176 IDIB000G660 1692 1692 Processed 21/10/2022 5872022145 PARMJET KAUR ()
9 GURU HAR SAHAI PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330374 17/09/2022 PARAMJEET SINGH 2603005WL011619 PARAMJEET SINGH 00176 IDIB000G660 1692 1692 Processed 21/10/2022 5872022147 PARAMJEET SINGH ()
10 GURU HAR SAHAI PB-03-005-020-001/422
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330377 17/09/2022 SABAJ SINGH 2603005WL011619 SABAJ SINGH 00176 IDIB000G660 1692 1692 Processed 21/10/2022 5872022164 SABAJ SINGH ()
11 GURU HAR SAHAI PB-03-005-020-001/426
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330378 17/09/2022 SARBJEET KAUR 2603005WL011619 SARBJEET KAUR 00176 IDIB000G660 1692 1692 Processed 21/10/2022 5872022141 SARBJEET KAUR ()
12 GURU HAR SAHAI PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330386 17/09/2022 paro bai 2603005WL011619 paro bai 00176 IDIB000G660 1692 1692 Processed 21/10/2022 5872022163 paro bai ()
13 GURU HAR SAHAI PB-03-005-020-001/90
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330392 17/09/2022 Kushiya Bai 2603005WL011619 Kushiya Bai 00176 IDIB000G660 1692 1692 Rejected 21/10/2022 5872022144 A/c Blocked or Frozen
SubTotal 11562 11562
14 GURU HAR SAHAI PB-03-005-020-001/376
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330375 17/09/2022 Parveen Rani 2603005WL011619 Parveen Rani 00349 PSIB0000248 1692 1692 Processed 21/10/2022 5872022162 Parveen Rani ()
SubTotal 1692 1692
15 GURU HAR SAHAI PB-03-005-020-001/446
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330381 17/09/2022 KAILASH RANI 2603005WL011619 KAILASH RANI 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872022149 KAILASH RANI ()
SubTotal 1410 1410
16 GURU HAR SAHAI PB-03-005-020-001/333
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330366 17/09/2022 HARMESH SINGH 2603005WL011619 HARMESH SINGH 00354 PUNB0236100 1692 1692 Processed 21/10/2022 5872022148 HARMESH SINGH ()
SubTotal 1692 1692
17 GURU HAR SAHAI PB-03-005-020-001/137
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330352 17/09/2022 JANGIR SINGH 2603005WL011619 JANGIR SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022172 MR JANGIR SINGH ()
18 GURU HAR SAHAI PB-03-005-020-001/174
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330353 17/09/2022 LASHMAN SINGH 2603005WL011619 LASHMAN SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022161 LACHMAN SINGH ()
19 GURU HAR SAHAI PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330355 17/09/2022 PRITAM SINGH 2603005WL011619 PRITAM SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022156 MR PRITAM SINGH ()
20 GURU HAR SAHAI PB-03-005-020-001/190
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330357 17/09/2022 JAMNA BAI 2603005WL011619 JAMNA BAI 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022160 MRS JAMNA RANI ()
21 GURU HAR SAHAI PB-03-005-020-001/191
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330358 17/09/2022 Jogindero 2603005WL011619 Jogindero 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022152 MS JOGINDERO ()
22 GURU HAR SAHAI PB-03-005-020-001/363
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330370 17/09/2022 Seema Rani 2603005WL011619 Seema Rani 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022154 MRS SEEMA RANI ()
23 GURU HAR SAHAI PB-03-005-020-001/371
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330372 17/09/2022 Shindo rani 2603005WL011619 Shindo rani 00415 SBIN0001546 1410 1410 Processed 21/10/2022 5872022169 MRS CHHINDO RANI ()
24 GURU HAR SAHAI PB-03-005-020-001/426
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330379 17/09/2022 JASPAL SINGH 2603005WL011619 JASPAL SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022153 MR JASPAL SINGH ()
25 GURU HAR SAHAI PB-03-005-020-001/428
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330380 17/09/2022 MANJEET KAUR 2603005WL011619 MANJEET KAUR 00415 SBIN0001546 1410 1410 Processed 21/10/2022 5872022158 MRS MANJEET KAUR ()
26 GURU HAR SAHAI PB-03-005-020-001/446
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330382 17/09/2022 PARAMJEET KAUR 2603005WL011619 PARAMJEET KAUR 00415 SBIN0001546 1410 1410 Processed 21/10/2022 5872022155 MRS PARMJEET KAUR ()
27 GURU HAR SAHAI PB-03-005-020-001/449
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330383 17/09/2022 CHARANJEET KAUR 2603005WL011619 CHARANJEET KAUR 00415 SBIN0001546 1410 1410 Processed 21/10/2022 5872022170 MRS CHARANJIT KAUR ()
28 GURU HAR SAHAI PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330384 17/09/2022 BALJEET SINGH 2603005WL011619 BALJEET SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022150 MR BALJEET SINGH ()
29 GURU HAR SAHAI PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330385 17/09/2022 MALKEET SINGH 2603005WL011619 MALKEET SINGH 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022159 MR MALKEET SINGH ()
30 GURU HAR SAHAI PB-03-005-020-001/480
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330387 17/09/2022 BALKAR SINGH 2603005WL011619 BALKAR SINGH 00415 SBIN0001546 1410 1410 Processed 21/10/2022 5872022171 MR BALKAR SINGH ()
31 GURU HAR SAHAI PB-03-005-020-001/510
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330390 17/09/2022 SURINDER KAUR 2603005WL011619 SURINDER KAUR 00415 SBIN0001546 1692 1692 Processed 21/10/2022 5872022157 MRS SURINDER KAUR ()
32 GURU HAR SAHAI PB-03-005-020-001/8
(BASTI KESAR SIGNH WALI) 		2603005000NRG23170920220330391 17/09/2022 SHINDO BAI 2603005WL011619 SHINDO BAI 00415 SBIN0001546 282 282 Processed 21/10/2022 5872022151 MRS SHINDO BAI ()
SubTotal 24252 24252
Total 50196 50196

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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_170922FTO_56185 Canara Bank CNRB0005539 Guruharsahai 1692
2 GURU HAR SAHAI PB2603005_170922FTO_56185 HDFC HDFC0001415 MALL ROAD 6204
3 GURU HAR SAHAI PB2603005_170922FTO_56185 ICICI BANK ICIC0001993 GURU HAR SAHAI 1692
4 GURU HAR SAHAI PB2603005_170922FTO_56185 Indian Bank IDIB000G660 GURU HAR SAHAI 11562
5 GURU HAR SAHAI PB2603005_170922FTO_56185 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 1692
6 GURU HAR SAHAI PB2603005_170922FTO_56185 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
7 GURU HAR SAHAI PB2603005_170922FTO_56185 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 1692
8 GURU HAR SAHAI PB2603005_170922FTO_56185 State Bank of India SBIN0001546 GURU HARSAHAI 24252

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