Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:03 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_071222FTO_88276
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-03-005-123-001/231
(SOHANGARH) 		2603005000NRG23061220220519811 07/12/2022 Gurdev kaur 2603005WL0019896 Gurdev kaur 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206994875 Gurdev kaur ()
2 GURU HAR SAHAI PB-03-005-123-001/265
(SOHANGARH) 		2603005000NRG23061220220519812 07/12/2022 VIDAYA DEVI 2603005WL0019896 VIDAYA DEVI 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206994876 VIDAYA DEVI ()
3 GURU HAR SAHAI PB-03-005-123-001/348
(SOHANGARH) 		2603005000NRG23061220220519813 07/12/2022 Santosh Rani 2603005WL0019896 Santosh Rani 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206994877 Santosh Rani ()
SubTotal 5358 5358
4 GURU HAR SAHAI PB-03-005-022-001/76
(BASTI MAGHAR SINGH) 		2603005000NRG23281120220498622 07/12/2022 BALWINDER SINGH 2603005WL0018927 BALWINDER SINGH 00354 PUNB0083310 150 150 Processed 14/12/2022 7206994880 BALWINDER SINGH ()
SubTotal 150 150
5 GURU HAR SAHAI PB-03-005-089-001/22
(MARE KALAN) 		2603005000NRG23281120220498619 07/12/2022 sohan 2603005WL0018925 sohan 00354 PUNB0236100 1692 1692 Rejected 15/12/2022 7206994873 No Such Account
6 GURU HAR SAHAI PB-03-005-136-001/57
(CHAPPA ADKEE) 		2603005000NRG23071220220524341 07/12/2022 Jaspal Singh 2603005WL0020098 Jaspal Singh 00354 PUNB0236100 282 282 Processed 14/12/2022 7206994872 Jaspal Singh ()
SubTotal 1974 1974
7 GURU HAR SAHAI PB-03-005-100-001/117
(NATHU CHISHTI) 		2603005000NRG23281120220498616 07/12/2022 SHIMLO BAI 2603005WL0018923 SHIMLO BAI 00354 PUNB0243800 846 846 Rejected 15/12/2022 7206994874 No Such Account
SubTotal 846 846
8 GURU HAR SAHAI PB-03-005-160-001/37
(Dulle ke Gair Abaad) 		2603005000NRG23281120220498621 07/12/2022 BIMLA RANI 2603005WL0018926 BIMLA RANI 00415 SBIN0001546 2538 2538 Rejected 15/12/2022 7206994879 No Such Account
9 GURU HAR SAHAI PB-03-005-160-001/37
(Dulle ke Gair Abaad) 		2603005000NRG23281120220498620 07/12/2022 BIMLA RANI 2603005WL0018926 BIMLA RANI 00415 SBIN0001546 2538 2538 Rejected 15/12/2022 7206994878 No Such Account
SubTotal 5076 5076
Total 13404 13404

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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_071222FTO_88276 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
2 GURU HAR SAHAI PB2603005_071222FTO_88276 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 150
3 GURU HAR SAHAI PB2603005_071222FTO_88276 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 1974
4 GURU HAR SAHAI PB2603005_071222FTO_88276 Punjab National Bank PUNB0243800 AMIRKHAS 846
5 GURU HAR SAHAI PB2603005_071222FTO_88276 State Bank of India SBIN0001546 GURU HARSAHAI 5076

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