Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_141122FTO_79523
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-03-005-009-001/122
(BALEL KE UTTAR) 		2603005000NRG23141120220470951 14/11/2022 SHER SINGH 2603005WL017377 SHER SINGH 00032 UTIB0001987 3666 3666 Processed 19/11/2022 6549177012 SHER SINGH ()
SubTotal 3666 3666
2 GURU HAR SAHAI PB-03-005-009-001/121
(BALEL KE UTTAR) 		2603005000NRG23141120220470950 14/11/2022 ASHWANI KUMAR 2603005WL017377 ASHWANI KUMAR 00177 IOBA0002335 3384 3384 Processed 19/11/2022 6549177011 ASHWANI KUMAR ()
SubTotal 3384 3384
Total 7050 7050

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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_141122FTO_79523 AXIS BANK UTIB0001987 JALALABAD 3666
2 GURU HAR SAHAI PB2603005_141122FTO_79523 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3384

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