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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_290722FTO_36556
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-03-005-025-001/354
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214709 29/07/2022 Sunil Kumar 2603005WL006968 Sunil Kumar 00152 HDFC0001415 2340 2340 Processed 04/08/2022 3582288808 Sunil Kumar ()
SubTotal 2340 2340
2 GURU HAR SAHAI PB-03-005-025-001/363
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214713 29/07/2022 NASIB KAUR 2603005WL006968 NASIB KAUR 00176 IDIB000G660 2340 2340 Processed 04/08/2022 3582288809 NASIB KAUR ()
SubTotal 2340 2340
3 GURU HAR SAHAI PB-03-005-025-001/363
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214712 29/07/2022 UDEEK SINGH 2603005WL006968 UDEEK SINGH 00354 PUNB0236100 2340 2340 Processed 04/08/2022 3582288811 UDEEK SINGH ()
4 GURU HAR SAHAI PB-03-005-025-001/364
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214714 29/07/2022 JAGJEET SINGH 2603005WL006968 JAGJEET SINGH 00354 PUNB0236100 2340 2340 Processed 04/08/2022 3582288810 JAGJEET SINGH ()
5 GURU HAR SAHAI PB-03-005-025-001/364
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214715 29/07/2022 SURJIT KAUR 2603005WL006968 SURJIT KAUR 00354 PUNB0236100 2340 2340 Processed 04/08/2022 3582288812 SURJIT KAUR ()
SubTotal 7020 7020
6 GURU HAR SAHAI PB-03-005-025-001/326
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214708 29/07/2022 Karan singh 2603005WL006968 Karan singh 00415 SBIN0001546 2340 2340 Processed 04/08/2022 3582288814 MR KARAN SINGH ()
7 GURU HAR SAHAI PB-03-005-025-001/354
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214710 29/07/2022 Kelash Rani 2603005WL006968 Kelash Rani 00415 SBIN0001546 2340 2340 Processed 04/08/2022 3582288815 MRS KALASH RANI ()
8 GURU HAR SAHAI PB-03-005-025-001/361
(BASTI SARUP SINGH WALI) 		2603005000NRG23290720220214711 29/07/2022 SHIMLA RANI 2603005WL006968 SHIMLA RANI 00415 SBIN0001546 2340 2340 Processed 04/08/2022 3582288813 MRS SHIMLA RANI ()
SubTotal 7020 7020
Total 18720 18720

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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_290722FTO_36556 HDFC HDFC0001415 MALL ROAD 2340
2 GURU HAR SAHAI PB2603005_290722FTO_36556 Indian Bank IDIB000G660 GURU HAR SAHAI 2340
3 GURU HAR SAHAI PB2603005_290722FTO_36556 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 7020
4 GURU HAR SAHAI PB2603005_290722FTO_36556 State Bank of India SBIN0001546 GURU HARSAHAI 7020

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