Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:08 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_130123FTO_100249
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-03-005-040-001/1
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608469 13/01/2023 Manhor Lal 2603005WL023395 Manhor Lal 00176 IDIB000G660 846 846 Processed 24/01/2023 8129816842 Manhor Lal ()
2 GURU HAR SAHAI PB-03-005-040-001/1736
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608498 13/01/2023 HARJINDER KAUR 2603005WL023395 HARJINDER KAUR 00176 IDIB000G660 1128 1128 Processed 24/01/2023 8129816841 HARJINDER KAUR ()
SubTotal 1974 1974
3 GURU HAR SAHAI PB-03-005-040-001/123
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608475 13/01/2023 Jeeto 2603005WL023395 Jeeto 00349 PSIB0021004 1410 1410 Processed 24/01/2023 8129816843 Jeeto ()
4 GURU HAR SAHAI PB-03-005-040-001/139
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608483 13/01/2023 PARAMJIT KAUR 2603005WL023395 PARAMJIT KAUR 00349 PSIB0021004 1410 1410 Rejected 24/01/2023 8129816847 No Such Account
5 GURU HAR SAHAI PB-03-005-040-001/1710
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608496 13/01/2023 Rajwinder kaur 2603005WL023395 Rajwinder kaur 00349 PSIB0021004 1128 1128 Processed 24/01/2023 8129816844 Rajwinder kaur ()
6 GURU HAR SAHAI PB-03-005-040-001/1759
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608500 13/01/2023 HARPREET KAUR 2603005WL023395 HARPREET KAUR 00349 PSIB0021004 1410 1410 Processed 24/01/2023 8129816846 HARPREET KAUR ()
7 GURU HAR SAHAI PB-03-005-040-001/21
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608504 13/01/2023 Paramjeet Kaur 2603005WL023395 Paramjeet Kaur 00349 PSIB0021004 1128 1128 Processed 24/01/2023 8129816860 Paramjeet Kaur ()
8 GURU HAR SAHAI PB-03-005-040-001/34
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608515 13/01/2023 Gora 2603005WL023395 Gora 00349 PSIB0021004 1128 1128 Rejected 24/01/2023 8129816848 No Such Account
9 GURU HAR SAHAI PB-03-005-040-001/34
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608514 13/01/2023 Satya 2603005WL023395 Satya 00349 PSIB0021004 1128 1128 Processed 24/01/2023 8129816859 Satya ()
10 GURU HAR SAHAI PB-03-005-040-001/50
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608518 13/01/2023 Bindar 2603005WL023395 Bindar 00349 PSIB0021004 1410 1410 Processed 24/01/2023 8129816845 Bindar ()
SubTotal 10152 10152
11 GURU HAR SAHAI PB-03-005-040-001/10
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608471 13/01/2023 Bagar Singh 2603005WL023395 Bagar Singh 00354 PUNB0236100 1410 1410 Processed 24/01/2023 8129816852 Bagar Singh ()
12 GURU HAR SAHAI PB-03-005-040-001/10
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608472 13/01/2023 Veero 2603005WL023395 Veero 00354 PUNB0236100 1410 1410 Processed 24/01/2023 8129816849 Veero ()
13 GURU HAR SAHAI PB-03-005-040-001/134
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608482 13/01/2023 Taj Kaur 2603005WL023395 Taj Kaur 00354 PUNB0236100 1128 1128 Processed 24/01/2023 8129816855 Taj Kaur ()
14 GURU HAR SAHAI PB-03-005-040-001/169
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608492 13/01/2023 Surjit Kaur 2603005WL023395 Surjit Kaur 00354 PUNB0236100 1410 1410 Processed 24/01/2023 8129816850 Surjit Kaur ()
15 GURU HAR SAHAI PB-03-005-040-001/1732
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608497 13/01/2023 SURJEET KAUR 2603005WL023395 SURJEET KAUR 00354 PUNB0236100 1128 1128 Processed 24/01/2023 8129816856 SURJEET KAUR ()
16 GURU HAR SAHAI PB-03-005-040-001/214
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608507 13/01/2023 SEEDO 2603005WL023395 SEEDO 00354 PUNB0236100 1128 1128 Processed 24/01/2023 8129816851 SEEDO ()
17 GURU HAR SAHAI PB-03-005-040-001/30
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608512 13/01/2023 darshan 2603005WL023395 darshan 00354 PUNB0236100 1410 1410 Processed 24/01/2023 8129816853 darshan ()
18 GURU HAR SAHAI PB-03-005-040-001/30
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608513 13/01/2023 jeeta 2603005WL023395 jeeta 00354 PUNB0236100 1410 1410 Processed 24/01/2023 8129816854 jeeta ()
SubTotal 10434 10434
19 GURU HAR SAHAI PB-03-005-040-001/161
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608491 13/01/2023 Jogindro 2603005WL023395 Jogindro 00415 SBIN0050743 1128 1128 Processed 24/01/2023 8129816857 MRS JOGINDER KAUR ()
20 GURU HAR SAHAI PB-03-005-040-001/261
(CHAK JAMIT SINGH WALA) 		2603005000NRG23130120230608510 13/01/2023 Gurmeeto 2603005WL023395 Gurmeeto 00415 SBIN0050743 1410 1410 Processed 24/01/2023 8129816858 MRS GORMITO GORMITO ()
SubTotal 2538 2538
Total 25098 25098

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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_130123FTO_100249 Indian Bank IDIB000G660 GURU HAR SAHAI 1974
2 GURU HAR SAHAI PB2603005_130123FTO_100249 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10152
3 GURU HAR SAHAI PB2603005_130123FTO_100249 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 10434
4 GURU HAR SAHAI PB2603005_130123FTO_100249 State Bank of India SBIN0050743 GURU HAR SAHAI 2538

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