Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_301123FTO_72233
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-02-007-062-001/302
(RASULPUR KALAN) 		2602007000NRG24301120230179437 30/11/2023 Rajbir Kaur 2602007WL013657 Rajbir Kaur 00089 CBIN0280345 1818 1818 Processed 01/01/2024 8995622110 Rajbir Kaur ()
SubTotal 1818 1818
2 TARSIKKA-7 PB-02-007-075-001/86
(SURROPADHE) 		2602007000NRG24301120230179501 30/11/2023 Gurcharan singh 2602007WL013659 Gurcharan singh 00152 HDFC0002357 1515 1515 Processed 01/01/2024 8995622111 Gurcharan singh ()
SubTotal 1515 1515
3 TARSIKKA-7 PB-02-007-032-001/65
(JEEVAN PANDHER) 		2602007000NRG24301120230179485 30/11/2023 Lakhwinder Kaur 2602007WL013658 Lakhwinder Kaur 00152 HDFC0003279 1818 1818 Processed 01/01/2024 8995622114 Lakhwinder Kaur ()
4 TARSIKKA-7 PB-02-007-032-001/66
(JEEVAN PANDHER) 		2602007000NRG24301120230179486 30/11/2023 Sumandeep kaur 2602007WL013658 Sumandeep kaur 00152 HDFC0003279 1515 1515 Processed 01/01/2024 8995622115 Sumandeep kaur ()
5 TARSIKKA-7 PB-02-007-078-001/285
(TANEL) 		2602007000NRG24301120230179371 30/11/2023 Gurpreet singh 2602007WL013654 Gurpreet singh 00152 HDFC0003279 2727 2727 Processed 01/01/2024 8995622112 Gurpreet singh ()
6 TARSIKKA-7 PB-02-007-080-001/577
(TARSIKKA) 		2602007000NRG24301120230179374 30/11/2023 Billa 2602007WL013654 Billa 00152 HDFC0003279 2121 2121 Processed 01/01/2024 8995622113 Billa ()
7 TARSIKKA-7 PB-02-007-080-001/665
(TARSIKKA) 		2602007000NRG24301120230179375 30/11/2023 Avtar Singh 2602007WL013654 Avtar Singh 00152 HDFC0003279 2727 2727 Processed 01/01/2024 8995622116 Avtar Singh ()
SubTotal 10908 10908
8 TARSIKKA-7 PB-02-007-016-001/137
(BULARA) 		2602007000NRG24301120230179316 30/11/2023 Rajbir singh 2602007WL013652 Rajbir singh 00349 PSIB0000672 1818 1818 Processed 01/01/2024 8995622118 RAJBIR SINGH ()
9 TARSIKKA-7 PB-02-007-016-001/97
(BULARA) 		2602007000NRG24301120230179328 30/11/2023 Balwinder Singh 2602007WL013652 Balwinder Singh 00349 PSIB0000672 303 303 Processed 01/01/2024 8995622117 BALWINDER SINGH ()
SubTotal 2121 2121
10 TARSIKKA-7 PB-02-007-016-001/65
(BULARA) 		2602007000NRG24301120230179325 30/11/2023 Kashmir singh 2602007WL013652 Kashmir singh 00349 PSIB0021205 1818 1818 Processed 01/01/2024 8995622119 KASHMIR SINGH ()
SubTotal 1818 1818
11 TARSIKKA-7 PB-02-007-016-001/134
(BULARA) 		2602007000NRG24301120230179314 30/11/2023 Ramandeep kaur 2602007WL013652 Ramandeep kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8995622153 Ramandeep kaur ()
12 TARSIKKA-7 PB-02-007-019-001/145
(CHATIWIND LEHEL) 		2602007000NRG24301120230179451 30/11/2023 Surjit Kaur 2602007WL013658 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995622152 Surjit Kaur ()
13 TARSIKKA-7 PB-02-007-019-001/159
(CHATIWIND LEHEL) 		2602007000NRG24301120230179456 30/11/2023 Surjit Kaur 2602007WL013658 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8995622146 Surjit Kaur ()
14 TARSIKKA-7 PB-02-007-019-001/335
(CHATIWIND LEHEL) 		2602007000NRG24301120230179475 30/11/2023 Seema 2602007WL013658 Seema 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995622150 Seema ()
SubTotal 4848 4848
15 TARSIKKA-7 PB-02-007-062-001/293
(RASULPUR KALAN) 		2602007000NRG24301120230179435 30/11/2023 Tarsem Singh 2602007WL013657 Tarsem Singh 00354 PUNB0022600 1818 1818 Processed 01/01/2024 8995622120 Tarsem Singh ()
SubTotal 1818 1818
16 TARSIKKA-7 PB-02-007-062-001/308
(RASULPUR KALAN) 		2602007000NRG24301120230179438 30/11/2023 Gita 2602007WL013657 Gita 00354 PUNB0074000 606 606 Processed 01/01/2024 8995622121 Gita ()
SubTotal 606 606
17 TARSIKKA-7 PB-02-007-016-001/116
(BULARA) 		2602007000NRG24301120230179312 30/11/2023 Ranjit kaur 2602007WL013652 Ranjit kaur 00354 PUNB0087500 1818 1818 Processed 01/01/2024 8995622129 Ranjit kaur ()
18 TARSIKKA-7 PB-02-007-016-001/136
(BULARA) 		2602007000NRG24301120230179315 30/11/2023 Raj kaur 2602007WL013652 Raj kaur 00354 PUNB0087500 1212 1212 Processed 01/01/2024 8995622124 Raj kaur ()
19 TARSIKKA-7 PB-02-007-016-001/138
(BULARA) 		2602007000NRG24301120230179318 30/11/2023 Balwinder kaur 2602007WL013652 Balwinder kaur 00354 PUNB0087500 1515 1515 Processed 01/01/2024 8995622127 Balwinder kaur ()
20 TARSIKKA-7 PB-02-007-016-001/138
(BULARA) 		2602007000NRG24301120230179317 30/11/2023 Jasbir singh 2602007WL013652 Jasbir singh 00354 PUNB0087500 1818 1818 Processed 01/01/2024 8995622126 Jasbir singh ()
21 TARSIKKA-7 PB-02-007-019-001/142
(CHATIWIND LEHEL) 		2602007000NRG24301120230179450 30/11/2023 Kulwinder kaur 2602007WL013658 Kulwinder kaur 00354 PUNB0087500 1818 1818 Processed 01/01/2024 8995622128 Kulwinder kaur ()
22 TARSIKKA-7 PB-02-007-019-001/343
(CHATIWIND LEHEL) 		2602007000NRG24301120230179477 30/11/2023 Gulab singh 2602007WL013658 Gulab singh 00354 PUNB0087500 2121 2121 Processed 01/01/2024 8995622123 Gulab singh ()
23 TARSIKKA-7 PB-02-007-019-001/345
(CHATIWIND LEHEL) 		2602007000NRG24301120230179478 30/11/2023 Ratan singh 2602007WL013658 Ratan singh 00354 PUNB0087500 2121 2121 Processed 01/01/2024 8995622122 Ratan singh ()
24 TARSIKKA-7 PB-02-007-078-001/284
(TANEL) 		2602007000NRG24301120230179370 30/11/2023 Parveen kaur 2602007WL013654 Parveen kaur 00354 PUNB0087500 2727 2727 Processed 01/01/2024 8995622125 Parveen kaur ()
SubTotal 15150 15150
25 TARSIKKA-7 PB-02-007-001-001/311
(AKALGARH) 		2602007000NRG24301120230179306 30/11/2023 SUKHJINDER KAUR 2602007WL013651 SUKHJINDER KAUR 00354 PUNB0094200 303 303 Processed 01/01/2024 8995622131 SUKHJINDER KAUR ()
26 TARSIKKA-7 PB-02-007-062-001/158
(RASULPUR KALAN) 		2602007000NRG24301120230179409 30/11/2023 Tarlok Singh 2602007WL013657 Tarlok Singh 00354 PUNB0094200 1515 1515 Processed 01/01/2024 8995622138 Tarlok Singh ()
27 TARSIKKA-7 PB-02-007-062-001/166
(RASULPUR KALAN) 		2602007000NRG24301120230179413 30/11/2023 Balwinder singh 2602007WL013657 Balwinder singh 00354 PUNB0094200 1515 1515 Processed 01/01/2024 8995622136 Balwinder singh ()
28 TARSIKKA-7 PB-02-007-062-001/177
(RASULPUR KALAN) 		2602007000NRG24301120230179416 30/11/2023 Sukhdev singh 2602007WL013657 Sukhdev singh 00354 PUNB0094200 1515 1515 Processed 01/01/2024 8995622135 Sukhdev singh ()
29 TARSIKKA-7 PB-02-007-062-001/221
(RASULPUR KALAN) 		2602007000NRG24301120230179421 30/11/2023 Ranjit Kaur 2602007WL013657 Ranjit Kaur 00354 PUNB0094200 1212 1212 Processed 01/01/2024 8995622130 Ranjit Kaur ()
30 TARSIKKA-7 PB-02-007-062-001/232
(RASULPUR KALAN) 		2602007000NRG24301120230179423 30/11/2023 LAKHWINDER KAUR 2602007WL013657 LAKHWINDER KAUR 00354 PUNB0094200 909 909 Processed 01/01/2024 8995622140 LAKHWINDER KAUR ()
31 TARSIKKA-7 PB-02-007-062-001/235
(RASULPUR KALAN) 		2602007000NRG24301120230179424 30/11/2023 Balwinder singh 2602007WL013657 Balwinder singh 00354 PUNB0094200 1818 1818 Processed 01/01/2024 8995622132 Balwinder singh ()
32 TARSIKKA-7 PB-02-007-062-001/267
(RASULPUR KALAN) 		2602007000NRG24301120230179429 30/11/2023 Raj Singh 2602007WL013657 Raj Singh 00354 PUNB0094200 1515 1515 Processed 01/01/2024 8995622156 Raj Singh ()
33 TARSIKKA-7 PB-02-007-062-001/291
(RASULPUR KALAN) 		2602007000NRG24301120230179432 30/11/2023 Jaspinder kaur 2602007WL013657 Jaspinder kaur 00354 PUNB0094200 1818 1818 Processed 01/01/2024 8995622133 Jaspinder kaur ()
34 TARSIKKA-7 PB-02-007-062-001/291
(RASULPUR KALAN) 		2602007000NRG24301120230179433 30/11/2023 Ranjit singh 2602007WL013657 Ranjit singh 00354 PUNB0094200 1515 1515 Processed 01/01/2024 8995622139 Ranjit singh ()
35 TARSIKKA-7 PB-02-007-062-001/299
(RASULPUR KALAN) 		2602007000NRG24301120230179436 30/11/2023 Toshi 2602007WL013657 Toshi 00354 PUNB0094200 1212 1212 Processed 01/01/2024 8995622154 Toshi ()
36 TARSIKKA-7 PB-02-007-062-001/39
(RASULPUR KALAN) 		2602007000NRG24301120230179440 30/11/2023 AMRIK SINGH 2602007WL013657 AMRIK SINGH 00354 PUNB0094200 1818 1818 Processed 01/01/2024 8995622137 AMRIK SINGH ()
37 TARSIKKA-7 PB-02-007-062-001/47
(RASULPUR KALAN) 		2602007000NRG24301120230179441 30/11/2023 Balwinder Kaur 2602007WL013657 Balwinder Kaur 00354 PUNB0094200 1818 1818 Processed 01/01/2024 8995622134 Balwinder Kaur ()
SubTotal 18483 18483
38 TARSIKKA-7 PB-02-007-016-001/102
(BULARA) 		2602007000NRG24301120230179310 30/11/2023 mandeep kaur 2602007WL013652 mandeep kaur 00354 PUNB0104200 1818 1818 Processed 01/01/2024 8995622141 mandeep kaur ()
39 TARSIKKA-7 PB-02-007-016-001/139
(BULARA) 		2602007000NRG24301120230179319 30/11/2023 Nishan singh 2602007WL013652 Nishan singh 00354 PUNB0104200 1818 1818 Processed 01/01/2024 8995622109 Nishan singh ()
SubTotal 3636 3636
40 TARSIKKA-7 PB-02-007-075-001/79
(SURROPADHE) 		2602007000NRG24301120230179499 30/11/2023 Simarjit kaur 2602007WL013659 Simarjit kaur 00354 PUNB0133000 303 303 Processed 01/01/2024 8995622143 Simarjit kaur ()
41 TARSIKKA-7 PB-02-007-075-001/88
(SURROPADHE) 		2602007000NRG24301120230179502 30/11/2023 Navjeet kaur 2602007WL013659 Navjeet kaur 00354 PUNB0133000 303 303 Processed 01/01/2024 8995622147 Navjeet kaur ()
SubTotal 606 606
42 TARSIKKA-7 PB-02-007-075-001/63
(SURROPADHE) 		2602007000NRG24301120230179496 30/11/2023 Rajvinder kaur 2602007WL013659 Rajvinder kaur 00354 PUNB0139110 1212 1212 Processed 01/01/2024 8995622142 Rajvinder kaur ()
43 TARSIKKA-7 PB-02-007-075-001/81
(SURROPADHE) 		2602007000NRG24301120230179500 30/11/2023 Daljit kaur 2602007WL013659 Daljit kaur 00354 PUNB0139110 1212 1212 Processed 01/01/2024 8995622145 Daljit kaur ()
SubTotal 2424 2424
44 TARSIKKA-7 PB-02-007-062-001/292
(RASULPUR KALAN) 		2602007000NRG24301120230179434 30/11/2023 Harjinder Singh 2602007WL013657 Harjinder Singh 00354 PUNB0158010 1818 1818 Processed 01/01/2024 8995622151 Harjinder Singh ()
SubTotal 1818 1818
45 TARSIKKA-7 PB-02-007-030-001/296
(JABBOWAL) 		2602007000NRG24301120230179352 30/11/2023 Nirmal Kaur 2602007WL013653 Nirmal Kaur 00354 PUNB0795100 1515 1515 Processed 01/01/2024 8995622144 Nirmal Kaur ()
46 TARSIKKA-7 PB-02-007-030-001/425
(JABBOWAL) 		2602007000NRG24301120230179367 30/11/2023 Manohar Singh 2602007WL013653 Manohar Singh 00354 PUNB0795100 1515 1515 Processed 01/01/2024 8995622155 Manohar Singh ()
47 TARSIKKA-7 PB-02-007-030-001/426
(JABBOWAL) 		2602007000NRG24301120230179368 30/11/2023 Jaj singh 2602007WL013653 Jaj singh 00354 PUNB0795100 303 303 Processed 01/01/2024 8995622157 Jaj singh ()
48 TARSIKKA-7 PB-02-007-030-001/427
(JABBOWAL) 		2602007000NRG24301120230179369 30/11/2023 Beero 2602007WL013653 Beero 00354 PUNB0795100 606 606 Processed 01/01/2024 8995622158 Beero ()
SubTotal 3939 3939
49 TARSIKKA-7 PB-02-007-030-001/394
(JABBOWAL) 		2602007000NRG24301120230179363 30/11/2023 Binder kaur 2602007WL013653 Binder kaur 00415 SBIN0003530 1515 1515 Processed 01/01/2024 8995622148 MRS BINDER KAUR ()
SubTotal 1515 1515
50 TARSIKKA-7 PB-02-007-019-001/326
(CHATIWIND LEHEL) 		2602007000NRG24301120230179472 30/11/2023 Kulwinder Singh 2602007WL013658 Kulwinder Singh 00415 SBIN0017006 606 606 Processed 01/01/2024 8995622149 MR KULWINDER SINGH ()
SubTotal 606 606
51 TARSIKKA-7 PB-02-007-075-001/101
(SURROPADHE) 		2602007000NRG24301120230179487 30/11/2023 Sandeep kaur 2602007WL013659 Sandeep kaur 00415 SBIN0051524 1515 1515 Processed 01/01/2024 8995622108 MRS SANDEEP KAUR ()
SubTotal 1515 1515
Total 75144 75144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_301123FTO_72233 Central Bank Of India CBIN0280345 GEHRI MANDI 1818
2 TARSIKKA-7 PB2602007_301123FTO_72233 HDFC HDFC0002357 MEHTA 1515
3 TARSIKKA-7 PB2602007_301123FTO_72233 HDFC HDFC0003279 TARSIKKA 10908
4 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab & Sind Bank PSIB0000672 BOPA RAI 2121
5 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab & Sind Bank PSIB0021205 Tannel 1818
6 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
7 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0022600 JANDIALA GURU 1818
8 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0074000 KATHU NANGAL 606
9 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0087500 TARSIKKA 15150
10 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0094200 RASULPUR KALAN 18483
11 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0104200 KALEKE 3636
12 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 606
13 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0139110 Mehta Chowk 2424
14 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 1818
15 TARSIKKA-7 PB2602007_301123FTO_72233 Punjab National Bank PUNB0795100 TANGRA 3939
16 TARSIKKA-7 PB2602007_301123FTO_72233 State Bank of India SBIN0003530 ADB TANGRA 1515
17 TARSIKKA-7 PB2602007_301123FTO_72233 State Bank of India SBIN0017006 MATTEWAL 606
18 TARSIKKA-7 PB2602007_301123FTO_72233 State Bank of India SBIN0051524 MEHTA 1515

Download In Excel