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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:16 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_160323APB_FTO_114398
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-03-005-058-001/638
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790249 16/03/2023 MANGAL SINGH 2603005WL027554 MANGAL SINGH 00048 BKID0006376 1128 1128 Processed 01/04/2023 0415697691 MANGAL SINGH S/O FUMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
2 GURU HAR SAHAI PB-03-005-058-001/617
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790248 16/03/2023 BALWINDER SINGH 2603005WL027554 BALWINDER SINGH 00078 CNRB0005668 282 282 Processed 01/04/2023 0415697704 Mr. Balwinder Singh INDIAN BANK(607105)
SubTotal 282 282
3 GURU HAR SAHAI PB-03-005-064-001/102
(GHANGA KHURD) 		2603005000NRG23310120230653741 16/03/2023 JAJ SINGH 2603005WL024817 JAJ SINGH 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697689 MRS JAJ SINGH STATE BANK OF INDIA(508548)
4 GURU HAR SAHAI PB-03-005-064-001/103
(GHANGA KHURD) 		2603005000NRG23310120230653742 16/03/2023 KALA SINGH 2603005WL024817 KALA SINGH 00089 CBIN0282200 846 846 Processed 01/04/2023 0415697680 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
5 GURU HAR SAHAI PB-03-005-064-001/118
(GHANGA KHURD) 		2603005000NRG23310120230653743 16/03/2023 JAMNA BAI 2603005WL024817 JAMNA BAI 00089 CBIN0282200 846 846 Processed 01/04/2023 0415697679 Mr. JAMNA BAI CENTRAL BANK OF INDIA(607115)
6 GURU HAR SAHAI PB-03-005-064-001/13
(GHANGA KHURD) 		2603005000NRG23310120230653744 16/03/2023 SOMA RANI 2603005WL024817 SOMA RANI 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697684 Mrs. SOMA RANI CENTRAL BANK OF INDIA(607115)
7 GURU HAR SAHAI PB-03-005-064-001/159
(GHANGA KHURD) 		2603005000NRG23310120230653748 16/03/2023 Surinder Kaur 2603005WL024817 Surinder Kaur 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697681 SURINDAR KAUR ICICI BANK LTD(508534)
8 GURU HAR SAHAI PB-03-005-064-001/180
(GHANGA KHURD) 		2603005000NRG23310120230653757 16/03/2023 Jaswinder Singh 2603005WL024817 Jaswinder Singh 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697707 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
9 GURU HAR SAHAI PB-03-005-064-001/183
(GHANGA KHURD) 		2603005000NRG23310120230653758 16/03/2023 Subegh Singh 2603005WL024817 Subegh Singh 00089 CBIN0282200 846 846 Processed 01/04/2023 0415697683 SABERA SINGH ICICI BANK LTD(508534)
10 GURU HAR SAHAI PB-03-005-064-001/195
(GHANGA KHURD) 		2603005000NRG23310120230653761 16/03/2023 Lakhwinder Singh 2603005WL024817 Lakhwinder Singh 00089 CBIN0282200 1128 1128 Processed 01/04/2023 0415697701 Mr. LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
11 GURU HAR SAHAI PB-03-005-064-001/223
(GHANGA KHURD) 		2603005000NRG23310120230653770 16/03/2023 Bimla Rani 2603005WL024817 Bimla Rani 00089 CBIN0282200 1128 1128 Processed 01/04/2023 0415697706 Mrs. BIMLA RANI CENTRAL BANK OF INDIA(607115)
12 GURU HAR SAHAI PB-03-005-064-001/242
(GHANGA KHURD) 		2603005000NRG23310120230653773 16/03/2023 Shindo Bai 2603005WL024817 Shindo Bai 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697685 MS CHHINDO BAI STATE BANK OF INDIA(508548)
13 GURU HAR SAHAI PB-03-005-064-001/248
(GHANGA KHURD) 		2603005000NRG23310120230653774 16/03/2023 Gurjinder Singh 2603005WL024817 Gurjinder Singh 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697708 GURJINDER SINGH AXIS BANK(607153)
14 GURU HAR SAHAI PB-03-005-064-001/64
(GHANGA KHURD) 		2603005000NRG23310120230653788 16/03/2023 HANS SINGH 2603005WL024817 HANS SINGH 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697678 Mr. HANS SINGH CENTRAL BANK OF INDIA(607115)
15 GURU HAR SAHAI PB-03-005-064-001/88
(GHANGA KHURD) 		2603005000NRG23310120230653790 16/03/2023 SATNAM SINGH 2603005WL024817 SATNAM SINGH 00089 CBIN0282200 564 564 Processed 01/04/2023 0415697682 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
16 GURU HAR SAHAI PB-03-005-064-001/89
(GHANGA KHURD) 		2603005000NRG23310120230653791 16/03/2023 GURMAIL SINGH 2603005WL024817 GURMAIL SINGH 00089 CBIN0282200 1410 1410 Processed 01/04/2023 0415697710 MRS GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
17 GURU HAR SAHAI PB-03-005-058-001/328
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790239 16/03/2023 Bagicha Singh 2603005WL027554 Bagicha Singh 00152 HDFC0001423 2256 2256 Processed 01/04/2023 0415697690 BAGICHA SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
18 GURU HAR SAHAI PB-03-005-058-001/138
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790233 16/03/2023 GURNAM SINGH 2603005WL027554 GURNAM SINGH 00168 ICIC0000538 1410 1410 Processed 01/04/2023 0415697703 GURNAM SINGH ICICI BANK LTD(508534)
19 GURU HAR SAHAI PB-03-005-058-001/140
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790235 16/03/2023 SURINDER SINGH 2603005WL027554 SURINDER SINGH 00168 ICIC0000538 1974 1974 Processed 01/04/2023 0415697702 Mr. SURINDER SINGH INDIAN BANK(607105)
SubTotal 3384 3384
20 GURU HAR SAHAI PB-03-005-058-001/608
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790245 16/03/2023 SATPAL SINGH 2603005WL027554 SATPAL SINGH 00349 PSIB0021197 282 282 Processed 01/04/2023 0415697705 SATPAL SINGH SO KHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
21 GURU HAR SAHAI PB-03-005-058-001/117
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790232 16/03/2023 Kaushalia Bai 2603005WL027554 Kaushalia Bai 00415 SBIN0001546 1974 1974 Processed 01/04/2023 0415697688 MS KUSHLIA BAI STATE BANK OF INDIA(508548)
22 GURU HAR SAHAI PB-03-005-058-001/138
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790234 16/03/2023 JEETO BAI 2603005WL027554 JEETO BAI 00415 SBIN0001546 282 282 Processed 01/04/2023 0415697696 MRS JEETO BAI STATE BANK OF INDIA(508548)
23 GURU HAR SAHAI PB-03-005-058-001/157
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790236 16/03/2023 Jagir Singh 2603005WL027554 Jagir Singh 00415 SBIN0001546 564 564 Processed 01/04/2023 0415697692 MRS JAGIR SINGH STATE BANK OF INDIA(508548)
24 GURU HAR SAHAI PB-03-005-058-001/157
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790237 16/03/2023 Seeta Rani 2603005WL027554 Seeta Rani 00415 SBIN0001546 564 564 Processed 01/04/2023 0415697693 MISS GEETA BAI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
25 GURU HAR SAHAI PB-03-005-058-001/328
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790240 16/03/2023 Manjeet Kaur 2603005WL027554 Manjeet Kaur 00415 SBIN0001756 2256 2256 Processed 01/04/2023 0415697695 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
26 GURU HAR SAHAI PB-03-005-058-001/574
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790242 16/03/2023 Bimla Rani 2603005WL027554 Bimla Rani 00415 SBIN0001756 2256 2256 Processed 01/04/2023 0415697687 MS BIMALA RANI STATE BANK OF INDIA(508548)
27 GURU HAR SAHAI PB-03-005-058-001/574
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790241 16/03/2023 Karnail Singh 2603005WL027554 Karnail Singh 00415 SBIN0001756 2256 2256 Processed 01/04/2023 0415697686 KARNAIL SINGH S O SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
28 GURU HAR SAHAI PB-03-005-058-001/274
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790238 16/03/2023 Amro Bai 2603005WL027554 Amro Bai 00415 SBIN0050743 1974 1974 Processed 01/04/2023 0415697694 MISS AMRO BAI STATE BANK OF INDIA(508548)
29 GURU HAR SAHAI PB-03-005-058-001/613
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790247 16/03/2023 KASHMIR SINGH 2603005WL027554 KASHMIR SINGH 00415 SBIN0050743 1974 1974 Processed 01/04/2023 0415697709 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
30 GURU HAR SAHAI PB-03-005-058-001/607
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790244 16/03/2023 MONIKA RANI 2603005WL027554 MONIKA RANI 00468 UBIN0567507 1410 1410 Processed 01/04/2023 0415697698 MONIKA RANI WO RAJ SINGH UNION BANK OF INDIA(508500)
31 GURU HAR SAHAI PB-03-005-058-001/607
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790243 16/03/2023 RAJ SINGH 2603005WL027554 RAJ SINGH 00468 UBIN0567507 1692 1692 Processed 01/04/2023 0415697697 MR RAJ SINGH STATE BANK OF INDIA(508548)
32 GURU HAR SAHAI PB-03-005-058-001/608
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790246 16/03/2023 AMARJEET KAUR 2603005WL027554 AMARJEET KAUR 00468 UBIN0567507 282 282 Processed 01/04/2023 0415697700 AMARJEET KAUR UNION BANK OF INDIA(508500)
33 GURU HAR SAHAI PB-03-005-058-001/661
(DULLE KE NATHU WALA) 		2603005000NRG23160320230790250 16/03/2023 KHAN SINGH 2603005WL027554 KHAN SINGH 00468 UBIN0567507 1692 1692 Processed 01/04/2023 0415697699 SHRI KHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 43146 43146

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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_160323APB_FTO_114398 Bank of India BKID0006376 JALALABAD 1128
2 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 Canara Bank CNRB0005668 Jalalabad 282
3 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 Central Bank Of India CBIN0282200 CHAK SAIDOKE 16638
4 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 HDFC HDFC0001423 JALALABAD 2256
5 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 3384
6 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 282
7 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 State Bank of India SBIN0001546 GURU HARSAHAI 3384
8 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 State Bank of India SBIN0001756 JALALABAD 6768
9 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 State Bank of India SBIN0050743 GURU HAR SAHAI 3948
10 GURU HAR SAHAI PB2603005_160323APB_FTO_114398 Union Bank of India UBIN0567507 Jallabad 5076

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