Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_290422FTO_4797
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-03-005-094-001/84
(MIDDA) 		2603005000NRG23280420220011950 29/04/2022 KUSHLIYA BAI 2603005WL000484 KUSHLIYA BAI 00045 BARB0JALALA 1128 1128 Processed 13/05/2022 1156862677 KUSHLIYABAI ()
2 GURU HAR SAHAI PB-03-005-101-001/247
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011038 29/04/2022 Bhajan Singh 2603005WL000437 Bhajan Singh 00045 BARB0JALALA 2256 2256 Processed 13/05/2022 1156862681 BhajanSingh ()
3 GURU HAR SAHAI PB-03-005-101-001/263
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011040 29/04/2022 Darshana Rani 2603005WL000437 Darshana Rani 00045 BARB0JALALA 2256 2256 Processed 13/05/2022 1156862679 DarshanaRani ()
4 GURU HAR SAHAI PB-03-005-101-001/264
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011041 29/04/2022 Rano Bai 2603005WL000437 Rano Bai 00045 BARB0JALALA 2256 2256 Processed 13/05/2022 1156862680 RanoBai ()
5 GURU HAR SAHAI PB-03-005-119-002/138
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011676 29/04/2022 Kailash Rani 2603005WL000472 Kailash Rani 00045 BARB0JALALA 1410 1410 Processed 13/05/2022 1156862678 KailashRani ()
SubTotal 9306 9306
6 GURU HAR SAHAI PB-03-005-002-002/216
(BADAL KE UTTAR) 		2603005000NRG23280420220011671 29/04/2022 HARPREET SINGH 2603005WL000472 HARPREET SINGH 00048 BKID0006376 1410 1410 Processed 13/05/2022 1156862684 HARPREETSINGH ()
7 GURU HAR SAHAI PB-03-005-101-001/257
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011039 29/04/2022 Balwinder Singh 2603005WL000437 Balwinder Singh 00048 BKID0006376 2256 2256 Processed 13/05/2022 1156862683 BalwinderSingh ()
8 GURU HAR SAHAI PB-03-005-119-002/205
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011677 29/04/2022 AMARJEET SINGH 2603005WL000472 AMARJEET SINGH 00048 BKID0006376 1410 1410 Processed 13/05/2022 1156862682 AMARJEETSINGH ()
SubTotal 5076 5076
9 GURU HAR SAHAI PB-03-005-094-001/102
(MIDDA) 		2603005000NRG23280420220011936 29/04/2022 MAHINDRO BAI 2603005WL000484 MAHINDRO BAI 00089 CBIN0282200 1128 1128 Processed 13/05/2022 1156862685 MAHINDROBAI ()
SubTotal 1128 1128
10 GURU HAR SAHAI PB-03-005-002-002/21
(BADAL KE UTTAR) 		2603005000NRG23280420220011670 29/04/2022 Pala Singh 2603005WL000472 Pala Singh 00152 HDFC0000301 1410 1410 Processed 13/05/2022 1156862686 PalaSingh ()
SubTotal 1410 1410
11 GURU HAR SAHAI PB-03-005-101-001/382
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011043 29/04/2022 SURINDER SINGH 2603005WL000437 SURINDER SINGH 00152 HDFC0001423 2256 2256 Processed 13/05/2022 1156862716 SURINDERSINGH ()
12 GURU HAR SAHAI PB-03-005-101-001/384
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011045 29/04/2022 AMANDEEP SINGH 2603005WL000437 AMANDEEP SINGH 00152 HDFC0001423 2256 2256 Processed 13/05/2022 1156862717 AMANDEEPSINGH ()
13 GURU HAR SAHAI PB-03-005-113-001/356
(RUKNA KASIM KE) 		2603005000NRG23270420220011049 29/04/2022 Maya Bai 2603005WL000438 Maya Bai 00152 HDFC0001423 2538 2538 Processed 13/05/2022 1156862718 MayaBai ()
14 GURU HAR SAHAI PB-03-005-113-001/357
(RUKNA KASIM KE) 		2603005000NRG23270420220011050 29/04/2022 Fauja singh 2603005WL000438 Fauja singh 00152 HDFC0001423 2538 2538 Processed 13/05/2022 1156862719 Faujasingh ()
SubTotal 9588 9588
15 GURU HAR SAHAI PB-03-005-122-001/16
(SHER SINGH WALA) 		2603005000NRG23280420220011951 29/04/2022 JEET SINGH 2603005WL000485 JEET SINGH 00152 HDFC0003132 2538 2538 Processed 13/05/2022 1156862687 JEETSINGH ()
SubTotal 2538 2538
16 GURU HAR SAHAI PB-03-005-002-002/219
(BADAL KE UTTAR) 		2603005000NRG23280420220011672 29/04/2022 CHARANJEET SINGH 2603005WL000472 CHARANJEET SINGH 00177 IOBA0002335 1410 1410 Processed 13/05/2022 1156862689 CHARANJEETSINGH ()
17 GURU HAR SAHAI PB-03-005-094-001/117
(MIDDA) 		2603005000NRG23280420220011937 29/04/2022 Jagdish singh 2603005WL000484 Jagdish singh 00177 IOBA0002335 1128 1128 Processed 13/05/2022 1156862714 Jagdishsingh ()
18 GURU HAR SAHAI PB-03-005-094-001/25
(MIDDA) 		2603005000NRG23280420220011941 29/04/2022 MALKEET SINGH 2603005WL000484 MALKEET SINGH 00177 IOBA0002335 1128 1128 Processed 13/05/2022 1156862715 MALKEETSINGH ()
19 GURU HAR SAHAI PB-03-005-101-001/383
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011044 29/04/2022 KULWINDER KAUR 2603005WL000437 KULWINDER KAUR 00177 IOBA0002335 2256 2256 Processed 13/05/2022 1156862688 KULWINDERKAUR ()
SubTotal 5922 5922
20 GURU HAR SAHAI PB-03-005-122-001/167
(SHER SINGH WALA) 		2603005000NRG23280420220011952 29/04/2022 ASHA RANI 2603005WL000485 ASHA RANI 00349 PSIB0021197 1692 1692 Processed 13/05/2022 1156862690 ASHARANI ()
SubTotal 1692 1692
21 GURU HAR SAHAI PB-03-005-032-001/2
(BOGHI WALA) 		2603005000NRG23270420220011053 29/04/2022 Ciman sing 2603005WL000439 Ciman sing 00352 PUNB0PGB003 3766 3766 Processed 13/05/2022 1156862708 Cimansing ()
SubTotal 3766 3766
22 GURU HAR SAHAI PB-03-005-094-001/128
(MIDDA) 		2603005000NRG23280420220011938 29/04/2022 SEEMA RANI 2603005WL000484 SEEMA RANI 00354 PUNB0023900 1128 1128 Processed 13/05/2022 1156862711 SEEMARANI ()
SubTotal 1128 1128
23 GURU HAR SAHAI PB-03-005-002-002/207
(BADAL KE UTTAR) 		2603005000NRG23280420220011669 29/04/2022 SATPAL SINGH 2603005WL000472 SATPAL SINGH 00354 PUNB0049710 1410 1410 Processed 13/05/2022 1156862691 SATPALSINGH ()
SubTotal 1410 1410
24 GURU HAR SAHAI PB-03-005-094-001/152
(MIDDA) 		2603005000NRG23280420220011939 29/04/2022 VEERPAL KAUR 2603005WL000484 VEERPAL KAUR 00354 PUNB0243800 846 846 Processed 13/05/2022 1156862709 VEERPALKAUR ()
25 GURU HAR SAHAI PB-03-005-094-001/43
(MIDDA) 		2603005000NRG23280420220011942 29/04/2022 JARNAIL SINGH 2603005WL000484 JARNAIL SINGH 00354 PUNB0243800 1128 1128 Processed 13/05/2022 1156862694 JARNAILSINGH ()
26 GURU HAR SAHAI PB-03-005-094-001/44
(MIDDA) 		2603005000NRG23280420220011943 29/04/2022 BALVEER SINGH 2603005WL000484 BALVEER SINGH 00354 PUNB0243800 1128 1128 Processed 13/05/2022 1156862693 BALVEERSINGH ()
27 GURU HAR SAHAI PB-03-005-094-001/61
(MIDDA) 		2603005000NRG23280420220011947 29/04/2022 Kashmira Bai 2603005WL000484 Kashmira Bai 00354 PUNB0243800 564 564 Processed 13/05/2022 1156862692 KashmiraBai ()
28 GURU HAR SAHAI PB-03-005-094-001/62
(MIDDA) 		2603005000NRG23280420220011948 29/04/2022 KERNEL SINGH 2603005WL000484 KERNEL SINGH 00354 PUNB0243800 846 846 Processed 13/05/2022 1156862695 KERNELSINGH ()
29 GURU HAR SAHAI PB-03-005-094-001/72
(MIDDA) 		2603005000NRG23280420220011949 29/04/2022 GURBACHAN SINGH 2603005WL000484 GURBACHAN SINGH 00354 PUNB0243800 1128 1128 Processed 13/05/2022 1156862696 GURBACHANSINGH ()
30 GURU HAR SAHAI PB-03-005-119-002/134
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011674 29/04/2022 Parmjit Singh 2603005WL000472 Parmjit Singh 00354 PUNB0243800 1410 1410 Processed 13/05/2022 1156862710 ParmjitSingh ()
31 GURU HAR SAHAI PB-03-005-119-002/138
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011675 29/04/2022 Paramjit Singh 2603005WL000472 Paramjit Singh 00354 PUNB0243800 1410 1410 Processed 13/05/2022 1156862697 ParamjitSingh ()
32 GURU HAR SAHAI PB-03-005-119-002/205
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011678 29/04/2022 SAROJ RANI 2603005WL000472 SAROJ RANI 00354 PUNB0243800 1410 1410 Processed 13/05/2022 1156862699 SAROJRANI ()
33 GURU HAR SAHAI PB-03-005-119-002/52
(SHAMASUDIN CHISHTI) 		2603005000NRG23280420220011679 29/04/2022 Sukhdev Singh 2603005WL000472 Sukhdev Singh 00354 PUNB0243800 1410 1410 Processed 13/05/2022 1156862698 SukhdevSingh ()
SubTotal 11280 11280
34 GURU HAR SAHAI PB-03-005-032-001/2
(BOGHI WALA) 		2603005000NRG23270420220011054 29/04/2022 SUMITRA RANI 2603005WL000439 SUMITRA RANI 00415 SBIN0001546 3766 3766 Processed 13/05/2022 1156862707 MRS SUMITRA RANI ()
35 GURU HAR SAHAI PB-03-005-094-001/6
(MIDDA) 		2603005000NRG23280420220011944 29/04/2022 MAHINDER KAUR 2603005WL000484 MAHINDER KAUR 00415 SBIN0001546 1128 1128 Processed 13/05/2022 1156862706 MRS MAHINDER KAUR ()
SubTotal 4894 4894
36 GURU HAR SAHAI PB-03-005-094-001/154
(MIDDA) 		2603005000NRG23280420220011940 29/04/2022 ANGRAJ SINGH 2603005WL000484 ANGRAJ SINGH 00415 SBIN0001756 1128 1128 Processed 13/05/2022 1156862701 MR ANGREJ SINGH ()
37 GURU HAR SAHAI PB-03-005-094-001/6
(MIDDA) 		2603005000NRG23280420220011945 29/04/2022 Anish kaur 2603005WL000484 Anish kaur 00415 SBIN0001756 1128 1128 Processed 13/05/2022 1156862700 MISS ANISH KAUR ()
SubTotal 2256 2256
38 GURU HAR SAHAI PB-03-005-101-001/386
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011046 29/04/2022 KAKKA 2603005WL000437 KAKKA 00468 UBIN0918202 2256 2256 Processed 13/05/2022 1156862702 KAKKA ()
SubTotal 2256 2256
39 GURU HAR SAHAI PB-03-005-002-002/221
(BADAL KE UTTAR) 		2603005000NRG23280420220011673 29/04/2022 PARAMJEET SINGH 2603005WL000472 PARAMJEET SINGH 00468 UBIN0933996 1410 1410 Processed 13/05/2022 1156862703 PARAMJEETSINGH ()
40 GURU HAR SAHAI PB-03-005-101-001/387
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011047 29/04/2022 GULAB SINGH 2603005WL000437 GULAB SINGH 00468 UBIN0933996 2256 2256 Processed 13/05/2022 1156862704 GULABSINGH ()
41 GURU HAR SAHAI PB-03-005-113-001/373
(RUKNA KASIM KE) 		2603005000NRG23270420220011051 29/04/2022 kartaro bai 2603005WL000438 kartaro bai 00468 UBIN0933996 2538 2538 Processed 13/05/2022 1156862705 kartarobai ()
SubTotal 6204 6204
42 GURU HAR SAHAI PB-03-005-101-001/278
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23270420220011042 29/04/2022 VEERO BAI 2603005WL000437 VEERO BAI 00691 IPOS0000001 1974 1974 Processed 13/05/2022 1156862713 VEEROBAI ()
43 GURU HAR SAHAI PB-03-005-113-001/374
(RUKNA KASIM KE) 		2603005000NRG23270420220011052 29/04/2022 KULWANT SINGH 2603005WL000438 KULWANT SINGH 00691 IPOS0000001 2538 2538 Processed 13/05/2022 1156862712 KULWANTSINGH ()
SubTotal 4512 4512
Total 74366 74366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_290422FTO_4797 Bank of Baroda BARB0JALALA JALALABAD 9306
2 GURU HAR SAHAI PB2603005_290422FTO_4797 Bank of India BKID0006376 JALALABAD 5076
3 GURU HAR SAHAI PB2603005_290422FTO_4797 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1128
4 GURU HAR SAHAI PB2603005_290422FTO_4797 HDFC HDFC0000301 FEROZEPUR 1410
5 GURU HAR SAHAI PB2603005_290422FTO_4797 HDFC HDFC0001423 JALALABAD 9588
6 GURU HAR SAHAI PB2603005_290422FTO_4797 HDFC HDFC0003132 Panje Ke 2538
7 GURU HAR SAHAI PB2603005_290422FTO_4797 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 5922
8 GURU HAR SAHAI PB2603005_290422FTO_4797 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 1692
9 GURU HAR SAHAI PB2603005_290422FTO_4797 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3766
10 GURU HAR SAHAI PB2603005_290422FTO_4797 Punjab National Bank PUNB0023900 JALALABAD 1128
11 GURU HAR SAHAI PB2603005_290422FTO_4797 Punjab National Bank PUNB0049710 Khai Pheme Ke 1410
12 GURU HAR SAHAI PB2603005_290422FTO_4797 Punjab National Bank PUNB0243800 AMIRKHAS 11280
13 GURU HAR SAHAI PB2603005_290422FTO_4797 State Bank of India SBIN0001546 GURU HARSAHAI 4894
14 GURU HAR SAHAI PB2603005_290422FTO_4797 State Bank of India SBIN0001756 JALALABAD 2256
15 GURU HAR SAHAI PB2603005_290422FTO_4797 Union Bank of India UBIN0918202 FAZILKA 2256
16 GURU HAR SAHAI PB2603005_290422FTO_4797 Union Bank of India UBIN0933996 JALALABAD 6204
17 GURU HAR SAHAI PB2603005_290422FTO_4797 India Post Payments Bank IPOS0000001 FEROZEPUR 4512

Download In Excel