Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_180423FTO_2955
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-02-007-067-001/193
(SAIDPUR) 		2602007000NRG24180420230004369 18/04/2023 GURMEET KAUR 2602007WL000378 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063647 GURMEET KAUR ()
SubTotal 909 909
2 TARSIKKA-7 PB-02-007-037-001/276
(KALEKE) 		2602007000NRG24170420230003579 18/04/2023 Baljinder Singh 2602007WL000295 Baljinder Singh 00354 PUNB0104200 606 606 Processed 17/05/2023 1638063658 Baljinder Singh ()
3 TARSIKKA-7 PB-02-007-037-001/276
(KALEKE) 		2602007000NRG24170420230003580 18/04/2023 Baljinder Singh 2602007WL000295 Baljinder Singh 00354 PUNB0104200 606 606 Processed 17/05/2023 1638063657 Baljinder Singh ()
4 TARSIKKA-7 PB-02-007-067-001/151
(SAIDPUR) 		2602007000NRG24180420230004365 18/04/2023 Mamta 2602007WL000378 Mamta 00354 PUNB0104200 303 303 Processed 17/05/2023 1638063656 Mamta ()
5 TARSIKKA-7 PB-02-007-067-001/54
(SAIDPUR) 		2602007000NRG24180420230004374 18/04/2023 MOHINDER SINGH 2602007WL000378 MOHINDER SINGH 00354 PUNB0104200 909 909 Processed 17/05/2023 1638063659 MOHINDER SINGH ()
6 TARSIKKA-7 PB-02-007-067-001/6
(SAIDPUR) 		2602007000NRG24180420230004376 18/04/2023 Mukhtar Singh 2602007WL000378 Mukhtar Singh 00354 PUNB0104200 606 606 Processed 17/05/2023 1638063645 Mukhtar Singh ()
SubTotal 3030 3030
7 TARSIKKA-7 PB-02-007-026-001/13
(DHULKA) 		2602007000NRG24180420230004417 18/04/2023 RAJWINDER KAUR 2602007WL000381 RAJWINDER KAUR 00354 PUNB0118700 2121 2121 Processed 17/05/2023 1638063652 RAJWINDER KAUR ()
8 TARSIKKA-7 PB-02-007-026-001/170
(DHULKA) 		2602007000NRG24180420230004420 18/04/2023 KARNAIL SINGH 2602007WL000381 KARNAIL SINGH 00354 PUNB0118700 2121 2121 Processed 17/05/2023 1638063655 KARNAIL SINGH ()
9 TARSIKKA-7 PB-02-007-026-001/194
(DHULKA) 		2602007000NRG24180420230004428 18/04/2023 JAGIR SINGH 2602007WL000381 JAGIR SINGH 00354 PUNB0118700 2121 2121 Processed 17/05/2023 1638063654 JAGIR SINGH ()
10 TARSIKKA-7 PB-02-007-026-001/213
(DHULKA) 		2602007000NRG24180420230004431 18/04/2023 DALBIR SINGH 2602007WL000381 DALBIR SINGH 00354 PUNB0118700 2121 2121 Processed 17/05/2023 1638063653 DALBIR SINGH ()
11 TARSIKKA-7 PB-02-007-026-001/452
(DHULKA) 		2602007000NRG24180420230004448 18/04/2023 Raj Kumar 2602007WL000381 Raj Kumar 00354 PUNB0118700 2121 2121 Processed 17/05/2023 1638063646 Raj Kumar ()
SubTotal 10605 10605
12 TARSIKKA-7 PB-02-007-017-001/145
(CHANANKE) 		2602007000NRG24180420230004399 18/04/2023 SURJIT K 2602007WL000380 SURJIT K 00354 PUNB0133000 1515 1515 Processed 17/05/2023 1638063650 SURJIT K ()
13 TARSIKKA-7 PB-02-007-017-001/217
(CHANANKE) 		2602007000NRG24180420230004401 18/04/2023 Sahib singh 2602007WL000380 Sahib singh 00354 PUNB0133000 1515 1515 Processed 17/05/2023 1638063648 Sahib singh ()
14 TARSIKKA-7 PB-02-007-017-001/77
(CHANANKE) 		2602007000NRG24180420230004409 18/04/2023 Manjit k 2602007WL000380 Manjit k 00354 PUNB0133000 1515 1515 Processed 17/05/2023 1638063649 Manjit k ()
15 TARSIKKA-7 PB-02-007-017-001/84
(CHANANKE) 		2602007000NRG24180420230004410 18/04/2023 AMARJIT KAUR 2602007WL000380 AMARJIT KAUR 00354 PUNB0133000 1515 1515 Processed 17/05/2023 1638063651 AMARJIT KAUR ()
SubTotal 6060 6060
16 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG24180420230004379 18/04/2023 BALJINDER SINGH 2602007WL000379 BALJINDER SINGH 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1638063660 MR BALJINDER SINGH SO KHAZAN SINGH ()
SubTotal 1515 1515
Total 22119 22119

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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_180423FTO_2955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 TARSIKKA-7 PB2602007_180423FTO_2955 Punjab National Bank PUNB0104200 KALEKE 3030
3 TARSIKKA-7 PB2602007_180423FTO_2955 Punjab National Bank PUNB0118700 DHULKA 10605
4 TARSIKKA-7 PB2602007_180423FTO_2955 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 6060
5 TARSIKKA-7 PB2602007_180423FTO_2955 State Bank of India SBIN0003530 ADB TANGRA 1515

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