Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:00 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_050822FTO_38922
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-03-005-058-001/211
(DULLE KE NATHU WALA) 		2603005000NRG23050820220224518 05/08/2022 TARLOK SINGH 2603005WL007532 TARLOK SINGH 00152 HDFC0001423 2538 2538 Processed 13/08/2022 3930074642 TARLOK SINGH ()
SubTotal 2538 2538
2 GURU HAR SAHAI PB-03-005-058-001/577
(DULLE KE NATHU WALA) 		2603005000NRG23050820220224520 05/08/2022 Raj Rani 2603005WL007532 Raj Rani 00415 SBIN0001546 2538 2538 Processed 13/08/2022 3930074643 MRS RAJ RANI ()
SubTotal 2538 2538
3 GURU HAR SAHAI PB-03-005-058-001/243
(DULLE KE NATHU WALA) 		2603005000NRG23050820220224519 05/08/2022 Mahindo Bai 2603005WL007532 Mahindo Bai 00415 SBIN0050743 2538 2538 Processed 13/08/2022 3930074644 MISS MINDO BAI ()
SubTotal 2538 2538
Total 7614 7614

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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_050822FTO_38922 HDFC HDFC0001423 JALALABAD 2538
2 GURU HAR SAHAI PB2603005_050822FTO_38922 State Bank of India SBIN0001546 GURU HARSAHAI 2538
3 GURU HAR SAHAI PB2603005_050822FTO_38922 State Bank of India SBIN0050743 GURU HAR SAHAI 2538

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