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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:16 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_310323APB_FTO_124078
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-03-005-129-002/367
(THARA SINGH WALA) 		2603005000NRG23310320230840479 31/03/2023 Mukhtiar Singh 2603005WL028871 Mukhtiar Singh 00045 BARB0JALALA 1974 1974 Processed 12/05/2023 1487790393 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 GURU HAR SAHAI PB-03-005-129-002/249
(THARA SINGH WALA) 		2603005000NRG23310320230840474 31/03/2023 KARTARO BAI 2603005WL028871 KARTARO BAI 00168 ICIC0000538 1974 1974 Processed 12/05/2023 1487790379 KARTARO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 GURU HAR SAHAI PB-03-005-129-001/3895
(THARA SINGH WALA) 		2603005000NRG23310320230840469 31/03/2023 SHALO BAI 2603005WL028871 SHALO BAI 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790394 SHALO BAI PUNJAB NATIONAL BANK(508568)
4 GURU HAR SAHAI PB-03-005-129-002/171
(THARA SINGH WALA) 		2603005000NRG23310320230840470 31/03/2023 KUSHAL SINGH 2603005WL028871 KUSHAL SINGH 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790384 KUSHAL SINGH S O KANSHA SINGH UNION BANK OF INDIA(508500)
5 GURU HAR SAHAI PB-03-005-129-002/192
(THARA SINGH WALA) 		2603005000NRG23310320230840471 31/03/2023 SHINDA SINGH 2603005WL028871 SHINDA SINGH 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790382 MRS SHINDA SINGH STATE BANK OF INDIA(508548)
6 GURU HAR SAHAI PB-03-005-129-002/20
(THARA SINGH WALA) 		2603005000NRG23310320230840472 31/03/2023 Chiman Singh 2603005WL028871 Chiman Singh 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790386 CHIMAN SINGH ICICI BANK LTD(508534)
7 GURU HAR SAHAI PB-03-005-129-002/215
(THARA SINGH WALA) 		2603005000NRG23310320230840473 31/03/2023 SOMA RANI 2603005WL028871 SOMA RANI 00354 PUNB0243800 1692 1692 Processed 12/05/2023 1487790391 SOMA RANI PUNJAB NATIONAL BANK(508568)
8 GURU HAR SAHAI PB-03-005-129-002/311
(THARA SINGH WALA) 		2603005000NRG23310320230840476 31/03/2023 CHIMAN SINGH 2603005WL028871 CHIMAN SINGH 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790390 CHIMAN SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
9 GURU HAR SAHAI PB-03-005-129-002/350
(THARA SINGH WALA) 		2603005000NRG23310320230840477 31/03/2023 Mangat Singh 2603005WL028871 Mangat Singh 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790392 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
10 GURU HAR SAHAI PB-03-005-129-002/362
(THARA SINGH WALA) 		2603005000NRG23310320230840478 31/03/2023 Baggu Singh 2603005WL028871 Baggu Singh 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790381 BAGHU SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
11 GURU HAR SAHAI PB-03-005-129-002/375
(THARA SINGH WALA) 		2603005000NRG23310320230840480 31/03/2023 Sulkhan Singh 2603005WL028871 Sulkhan Singh 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790388 SULAKHAN SINGH S O MANGAT SINGH UNION BANK OF INDIA(508500)
12 GURU HAR SAHAI PB-03-005-129-002/382
(THARA SINGH WALA) 		2603005000NRG23310320230840482 31/03/2023 Makhan Singh 2603005WL028871 Makhan Singh 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790396 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
13 GURU HAR SAHAI PB-03-005-129-002/56
(THARA SINGH WALA) 		2603005000NRG23310320230840483 31/03/2023 Pasho Bai 2603005WL028871 Pasho Bai 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790389 PASHO BAI W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
14 GURU HAR SAHAI PB-03-005-129-002/73
(THARA SINGH WALA) 		2603005000NRG23310320230840484 31/03/2023 Shillo Bai 2603005WL028871 Shillo Bai 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790383 SHILLO BAI ICICI BANK LTD(508534)
15 GURU HAR SAHAI PB-03-005-129-002/89
(THARA SINGH WALA) 		2603005000NRG23310320230840485 31/03/2023 Maya Bai 2603005WL028871 Maya Bai 00354 PUNB0243800 282 282 Processed 12/05/2023 1487790385 MAYA BAI PUNJAB NATIONAL BANK(508568)
16 GURU HAR SAHAI PB-03-005-129-002/94
(THARA SINGH WALA) 		2603005000NRG23310320230840486 31/03/2023 SEMA RANI 2603005WL028871 SEMA RANI 00354 PUNB0243800 1974 1974 Processed 12/05/2023 1487790387 SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
17 GURU HAR SAHAI PB-03-005-129-002/275
(THARA SINGH WALA) 		2603005000NRG23310320230840475 31/03/2023 Sona Singh 2603005WL028871 Sona Singh 00415 SBIN0001756 1692 1692 Processed 12/05/2023 1487790395 SONA SINGH AXIS BANK(607153)
SubTotal 1692 1692
18 GURU HAR SAHAI PB-03-005-129-002/376
(THARA SINGH WALA) 		2603005000NRG23310320230840481 31/03/2023 Jangir Singh 2603005WL028871 Jangir Singh 00691 IPOS0000001 1974 1974 Processed 12/05/2023 1487790380 Mr. JANGIR SINGH S O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
Total 33276 33276

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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_310323APB_FTO_124078 Bank of Baroda BARB0JALALA JALALABAD 1974
2 GURU HAR SAHAI PB2603005_310323APB_FTO_124078 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 1974
3 GURU HAR SAHAI PB2603005_310323APB_FTO_124078 Punjab National Bank PUNB0243800 AMIRKHAS 25662
4 GURU HAR SAHAI PB2603005_310323APB_FTO_124078 State Bank of India SBIN0001756 JALALABAD 1692
5 GURU HAR SAHAI PB2603005_310323APB_FTO_124078 India Post Payments Bank IPOS0000001 FEROZEPUR 1974

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