Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:28 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_010922FTO_50077
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-03-005-083-001/23
(KUTTI) 		2603005000NRG23310820220282930 01/09/2022 Mahinder Singh 2603005WL009857 Mahinder Singh 00349 PSIB0000248 1410 1410 Processed 12/09/2022 4641106427 Mahinder Singh ()
2 GURU HAR SAHAI PB-03-005-083-001/3
(KUTTI) 		2603005000NRG23310820220282935 01/09/2022 MAYA BAI 2603005WL009857 MAYA BAI 00349 PSIB0000248 1128 1128 Processed 12/09/2022 4641106428 MAYA BAI ()
3 GURU HAR SAHAI PB-03-005-083-001/51
(KUTTI) 		2603005000NRG23310820220282942 01/09/2022 PALA SINGH 2603005WL009857 PALA SINGH 00349 PSIB0000248 1410 1410 Processed 12/09/2022 4641106426 PALA SINGH ()
SubTotal 3948 3948
Total 3948 3948

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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_010922FTO_50077 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 3948

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