Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:46 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_020822FTO_37453
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-03-005-078-001/296
(JIWAN ARIAN) 		2603005000NRG23020820220218065 02/08/2022 gurdas singh 2603005WL007233 gurdas singh 00152 HDFC0003132 1410 1410 Processed 12/08/2022 3899833978 gurdas singh ()
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-078-001/24
(JIWAN ARIAN) 		2603005000NRG23020820220218063 02/08/2022 BALKAR SINGH 2603005WL007233 BALKAR SINGH 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3899833980 BALKAR SINGH ()
3 GURU HAR SAHAI PB-03-005-078-001/241
(JIWAN ARIAN) 		2603005000NRG23020820220218064 02/08/2022 Shindo Rani 2603005WL007233 Shindo Rani 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3899833982 Shindo Rani ()
4 GURU HAR SAHAI PB-03-005-078-001/45
(JIWAN ARIAN) 		2603005000NRG23020820220218068 02/08/2022 Sonu Ram 2603005WL007233 Sonu Ram 00352 PUNB0PGB003 564 564 Processed 12/08/2022 3899833979 Sonu Ram ()
5 GURU HAR SAHAI PB-03-005-078-001/72
(JIWAN ARIAN) 		2603005000NRG23020820220218069 02/08/2022 Biro Bai 2603005WL007233 Biro Bai 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3899833981 Biro Bai ()
SubTotal 3102 3102
6 GURU HAR SAHAI PB-03-005-078-001/228
(JIWAN ARIAN) 		2603005000NRG23020820220218062 02/08/2022 Monika Rani 2603005WL007233 Monika Rani 00415 SBIN0001546 1410 1410 Processed 12/08/2022 3899833983 MRS MONIKA RANI ()
SubTotal 1410 1410
7 GURU HAR SAHAI PB-03-005-078-001/164
(JIWAN ARIAN) 		2603005000NRG23020820220218061 02/08/2022 Surindar Singh 2603005WL007233 Surindar Singh 00415 SBIN0050743 1410 1410 Processed 12/08/2022 3899833984 MR SURINDER SINGH ()
SubTotal 1410 1410
Total 7332 7332

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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_020822FTO_37453 HDFC HDFC0003132 Panje Ke 1410
2 GURU HAR SAHAI PB2603005_020822FTO_37453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
3 GURU HAR SAHAI PB2603005_020822FTO_37453 State Bank of India SBIN0001546 GURU HARSAHAI 1410
4 GURU HAR SAHAI PB2603005_020822FTO_37453 State Bank of India SBIN0050743 GURU HAR SAHAI 1410

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