Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:03 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_030123FTO_96948
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-03-005-041-001/359
(CHAK KATHGARH) 		2603005000NRG23030120230583930 03/01/2023 PARAMJEET SINGH 2603005WL0022447 PARAMJEET SINGH 00354 PUNB0243800 564 564 Processed 12/01/2023 7854441497 PARAMJEET SINGH ()
SubTotal 564 564
2 GURU HAR SAHAI PB-03-005-041-001/364
(CHAK KATHGARH) 		2603005000NRG23030120230583931 03/01/2023 SANTOSH RANI 2603005WL0022447 SANTOSH RANI 00415 SBIN0001756 1692 1692 Processed 12/01/2023 7854441498 MRS SANTOSH RANI ()
SubTotal 1692 1692
Total 2256 2256

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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_030123FTO_96948 Punjab National Bank PUNB0243800 AMIRKHAS 564
2 GURU HAR SAHAI PB2603005_030123FTO_96948 State Bank of India SBIN0001756 JALALABAD 1692

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