Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_170523FTO_11444
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 TARSIKKA-7 PB-02-007-028-001/51
(GHANSHAMPUR) 		2602007000NRG24170520230027352 17/05/2023 Ninder kaur 2602007WL002034 Ninder kaur 00349 PSIB0021205 1818 1818 Processed 24/05/2023 1819368023 Ninder kaur ()
SubTotal 1818 1818
2 TARSIKKA-7 PB-02-007-053-001/366
(MEHSUMPUR KALAN) 		2602007000NRG24170520230027468 17/05/2023 PARAMJIT KAUR 2602007WL002041 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819368036 PARAMJIT KAUR ()
3 TARSIKKA-7 PB-02-007-053-001/68
(MEHSUMPUR KALAN) 		2602007000NRG24170520230027482 17/05/2023 Gurmeet Kaur 2602007WL002041 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819368035 Gurmeet Kaur ()
SubTotal 1515 1515
4 TARSIKKA-7 PB-02-007-028-001/64
(GHANSHAMPUR) 		2602007000NRG24170520230027354 17/05/2023 Harpreet singh 2602007WL002034 Harpreet singh 00354 PUNB0087500 1818 1818 Processed 24/05/2023 1819368024 Harpreet singh ()
SubTotal 1818 1818
5 TARSIKKA-7 PB-02-007-025-002/120
(DHARMUCHAK) 		2602007000NRG24170520230027414 17/05/2023 Sukhwinder Kaur 2602007WL002040 Sukhwinder Kaur 00354 PUNB0104200 1212 1212 Processed 24/05/2023 1819368026 Sukhwinder Kaur ()
6 TARSIKKA-7 PB-02-007-025-002/122
(DHARMUCHAK) 		2602007000NRG24170520230027415 17/05/2023 Kawaljit Kaur 2602007WL002040 Kawaljit Kaur 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368031 Kawaljit Kaur ()
7 TARSIKKA-7 PB-02-007-025-002/127
(DHARMUCHAK) 		2602007000NRG24170520230027416 17/05/2023 Mangl Singh 2602007WL002040 Mangl Singh 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368029 Mangl Singh ()
8 TARSIKKA-7 PB-02-007-025-002/148
(DHARMUCHAK) 		2602007000NRG24170520230027418 17/05/2023 Rajwant. Kaur 2602007WL002040 Rajwant. Kaur 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368032 Rajwant. Kaur ()
9 TARSIKKA-7 PB-02-007-025-002/191
(DHARMUCHAK) 		2602007000NRG24170520230027419 17/05/2023 Lakhwinder. Singh 2602007WL002040 Lakhwinder. Singh 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368040 Lakhwinder. Singh ()
10 TARSIKKA-7 PB-02-007-025-002/24
(DHARMUCHAK) 		2602007000NRG24170520230027423 17/05/2023 NISHAN SINGH 2602007WL002040 NISHAN SINGH 00354 PUNB0104200 1212 1212 Processed 24/05/2023 1819368027 NISHAN SINGH ()
11 TARSIKKA-7 PB-02-007-025-002/34
(DHARMUCHAK) 		2602007000NRG24170520230027424 17/05/2023 Deva Singh 2602007WL002040 Deva Singh 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368028 Deva Singh ()
12 TARSIKKA-7 PB-02-007-025-002/51
(DHARMUCHAK) 		2602007000NRG24170520230027427 17/05/2023 Kashmir .singh 2602007WL002040 Kashmir .singh 00354 PUNB0104200 1818 1818 Processed 24/05/2023 1819368039 Kashmir .singh ()
13 TARSIKKA-7 PB-02-007-053-001/163
(MEHSUMPUR KALAN) 		2602007000NRG24170520230027443 17/05/2023 sarabjit kaur 2602007WL002041 sarabjit kaur 00354 PUNB0104200 1212 1212 Processed 24/05/2023 1819368041 sarabjit kaur ()
14 TARSIKKA-7 PB-02-007-053-001/171
(MEHSUMPUR KALAN) 		2602007000NRG24170520230027445 17/05/2023 sarabjit kaur 2602007WL002041 sarabjit kaur 00354 PUNB0104200 606 606 Processed 24/05/2023 1819368030 sarabjit kaur ()
15 TARSIKKA-7 PB-02-007-053-001/318
(MEHSUMPUR KALAN) 		2602007000NRG24170520230027464 17/05/2023 Paramjit kaur 2602007WL002041 Paramjit kaur 00354 PUNB0104200 1212 1212 Processed 24/05/2023 1819368025 Paramjit kaur ()
SubTotal 16362 16362
16 TARSIKKA-7 PB-02-007-070-001/240
(SARJA) 		2602007000NRG24170520230027404 17/05/2023 Davinder kaur 2602007WL002039 Davinder kaur 00354 PUNB0118700 1818 1818 Processed 24/05/2023 1819368033 Davinder kaur ()
17 TARSIKKA-7 PB-02-007-070-001/52
(SARJA) 		2602007000NRG24170520230027406 17/05/2023 Sukhwinder kaur 2602007WL002039 Sukhwinder kaur 00354 PUNB0118700 2121 2121 Processed 24/05/2023 1819368038 Sukhwinder kaur ()
18 TARSIKKA-7 PB-02-007-070-001/90
(SARJA) 		2602007000NRG24170520230027409 17/05/2023 SATNAM SINGH 2602007WL002039 SATNAM SINGH 00354 PUNB0118700 2121 2121 Processed 24/05/2023 1819368034 SATNAM SINGH ()
SubTotal 6060 6060
19 TARSIKKA-7 PB-02-007-028-001/80
(GHANSHAMPUR) 		2602007000NRG24170520230027357 17/05/2023 Sarabjit kaur 2602007WL002034 Sarabjit kaur 00354 PUNB0133000 1818 1818 Processed 24/05/2023 1819368037 Sarabjit kaur ()
SubTotal 1818 1818
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab & Sind Bank PSIB0021205 Tannel 1818
2 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab National Bank PUNB0087500 TARSIKKA 1818
4 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab National Bank PUNB0104200 KALEKE 16362
5 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab National Bank PUNB0118700 DHULKA 6060
6 TARSIKKA-7 PB2602007_170523FTO_11444 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1818

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