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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_060922FTO_51391
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-03-005-001-001/117
(AMIR KHAS) 		2603005000NRG23060920220296515 06/09/2022 RAJ RANI 2603005WL010379 RAJ RANI 00045 BARB0JALALA 1974 1974 Processed 12/09/2022 4641820819 RAJ RANI ()
SubTotal 1974 1974
2 GURU HAR SAHAI PB-03-005-001-001/1538
(AMIR KHAS) 		2603005000NRG23060920220296539 06/09/2022 Harish kumar 2603005WL010379 Harish kumar 00354 PUNB0023900 1692 1692 Processed 12/09/2022 4641820820 Harish kumar ()
SubTotal 1692 1692
3 GURU HAR SAHAI PB-03-005-001-001/461
(AMIR KHAS) 		2603005000NRG23060920220296555 06/09/2022 Paramjit Singh 2603005WL010379 Paramjit Singh 00354 PUNB0044510 1128 1128 Processed 12/09/2022 4641820821 Paramjit Singh ()
SubTotal 1128 1128
4 GURU HAR SAHAI PB-03-005-001-001/110
(AMIR KHAS) 		2603005000NRG23060920220296513 06/09/2022 BALJINDER SINGH 2603005WL010379 BALJINDER SINGH 00354 PUNB0243800 1128 1128 Processed 12/09/2022 4641820823 BALJINDER SINGH ()
5 GURU HAR SAHAI PB-03-005-001-001/122
(AMIR KHAS) 		2603005000NRG23060920220296518 06/09/2022 KARTARO BAI 2603005WL010379 KARTARO BAI 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820834 KARTARO BAI ()
6 GURU HAR SAHAI PB-03-005-001-001/129
(AMIR KHAS) 		2603005000NRG23060920220296520 06/09/2022 LAJVANTI 2603005WL010379 LAJVANTI 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820818 LAJVANTI ()
7 GURU HAR SAHAI PB-03-005-001-001/13
(AMIR KHAS) 		2603005000NRG23060920220296521 06/09/2022 SATNAM SINGH 2603005WL010379 SATNAM SINGH 00354 PUNB0243800 1410 1410 Processed 12/09/2022 4641820824 SATNAM SINGH ()
8 GURU HAR SAHAI PB-03-005-001-001/152
(AMIR KHAS) 		2603005000NRG23060920220296535 06/09/2022 SMIRU BAI 2603005WL010379 SMIRU BAI 00354 PUNB0243800 1692 1692 Processed 12/09/2022 4641820828 SMIRU BAI ()
9 GURU HAR SAHAI PB-03-005-001-001/1543
(AMIR KHAS) 		2603005000NRG23060920220296540 06/09/2022 Paro bai 2603005WL010379 Paro bai 00354 PUNB0243800 1692 1692 Processed 12/09/2022 4641820837 Paro bai ()
10 GURU HAR SAHAI PB-03-005-001-001/16
(AMIR KHAS) 		2603005000NRG23060920220296542 06/09/2022 RESHMA RANI 2603005WL010379 RESHMA RANI 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820835 RESHMA RANI ()
11 GURU HAR SAHAI PB-03-005-001-001/179
(AMIR KHAS) 		2603005000NRG23060920220296544 06/09/2022 SUKHVINDER KAUR 2603005WL010379 SUKHVINDER KAUR 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820833 SUKHVINDER KAUR ()
12 GURU HAR SAHAI PB-03-005-001-001/18
(AMIR KHAS) 		2603005000NRG23060920220296545 06/09/2022 BALWINDER SINGH 2603005WL010379 BALWINDER SINGH 00354 PUNB0243800 282 282 Processed 12/09/2022 4641820825 BALWINDER SINGH ()
13 GURU HAR SAHAI PB-03-005-001-001/184
(AMIR KHAS) 		2603005000NRG23060920220296547 06/09/2022 Jagir Kaur 2603005WL010379 Jagir Kaur 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820829 Jagir Kaur ()
14 GURU HAR SAHAI PB-03-005-001-001/190
(AMIR KHAS) 		2603005000NRG23060920220296549 06/09/2022 Vera bai 2603005WL010379 Vera bai 00354 PUNB0243800 846 846 Processed 12/09/2022 4641820827 Vera bai ()
15 GURU HAR SAHAI PB-03-005-001-001/225
(AMIR KHAS) 		2603005000NRG23060920220296552 06/09/2022 Surjit Kumar 2603005WL010379 Surjit Kumar 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820830 Surjit Kumar ()
16 GURU HAR SAHAI PB-03-005-001-001/43
(AMIR KHAS) 		2603005000NRG23060920220296554 06/09/2022 MAHINDER KAUR 2603005WL010379 MAHINDER KAUR 00354 PUNB0243800 846 846 Processed 12/09/2022 4641820838 MAHINDER KAUR ()
17 GURU HAR SAHAI PB-03-005-001-001/461
(AMIR KHAS) 		2603005000NRG23060920220296556 06/09/2022 Manjit Kaur 2603005WL010379 Manjit Kaur 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820836 Manjit Kaur ()
18 GURU HAR SAHAI PB-03-005-001-001/5
(AMIR KHAS) 		2603005000NRG23060920220296557 06/09/2022 JANGEER SINGH 2603005WL010379 JANGEER SINGH 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820822 JANGEER SINGH ()
19 GURU HAR SAHAI PB-03-005-001-001/61
(AMIR KHAS) 		2603005000NRG23060920220296558 06/09/2022 GAJAN SINGH 2603005WL010379 GAJAN SINGH 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820832 GAJAN SINGH ()
20 GURU HAR SAHAI PB-03-005-001-001/7
(AMIR KHAS) 		2603005000NRG23060920220296560 06/09/2022 DALJIT SINGH 2603005WL010379 DALJIT SINGH 00354 PUNB0243800 1974 1974 Processed 12/09/2022 4641820826 DALJIT SINGH ()
SubTotal 27636 27636
21 GURU HAR SAHAI PB-03-005-001-001/202
(AMIR KHAS) 		2603005000NRG23060920220296550 06/09/2022 Seema Rani 2603005WL010379 Seema Rani 00415 SBIN0001756 1974 1974 Processed 12/09/2022 4641820831 MRS SEEMA RANI ()
22 GURU HAR SAHAI PB-03-005-001-001/7
(AMIR KHAS) 		2603005000NRG23060920220296561 06/09/2022 SHALLO RANI 2603005WL010379 SHALLO RANI 00415 SBIN0001756 1974 1974 Processed 12/09/2022 4641820839 MRS SHALLU RANI ()
SubTotal 3948 3948
Total 36378 36378

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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_060922FTO_51391 Bank of Baroda BARB0JALALA JALALABAD 1974
2 GURU HAR SAHAI PB2603005_060922FTO_51391 Punjab National Bank PUNB0023900 JALALABAD 1692
3 GURU HAR SAHAI PB2603005_060922FTO_51391 Punjab National Bank PUNB0044510 Jalalabad (West) 1128
4 GURU HAR SAHAI PB2603005_060922FTO_51391 Punjab National Bank PUNB0243800 AMIRKHAS 27636
5 GURU HAR SAHAI PB2603005_060922FTO_51391 State Bank of India SBIN0001756 JALALABAD 3948

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