Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_180423FTO_3438
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-02-007-058-001/55
(PANWAN) 		2602007000NRG24180420230004865 18/04/2023 Gurpreet Kaur 2602007WL000408 Gurpreet Kaur 00048 BKID0006311 303 303 Processed 17/05/2023 1638062907 Gurpreet Kaur ()
SubTotal 303 303
2 TARSIKKA-7 PB-02-007-058-001/4
(PANWAN) 		2602007000NRG24180420230004864 18/04/2023 JASWINDER SINGH 2602007WL000408 JASWINDER SINGH 00349 PSIB0000122 303 303 Processed 17/05/2023 1638062903 JASWINDER SINGH ()
SubTotal 303 303
3 TARSIKKA-7 PB-02-007-078-001/316
(TANEL) 		2602007000NRG24180420230005032 18/04/2023 Daljit Kaur 2602007WL000416 Daljit Kaur 00349 PSIB0021205 3333 3333 Processed 17/05/2023 1638062909 Daljit Kaur ()
4 TARSIKKA-7 PB-02-007-078-001/317
(TANEL) 		2602007000NRG24180420230005033 18/04/2023 Rajwinder Kaur 2602007WL000416 Rajwinder Kaur 00349 PSIB0021205 3333 3333 Processed 17/05/2023 1638062908 Rajwinder Kaur ()
SubTotal 6666 6666
5 TARSIKKA-7 PB-02-007-053-001/363
(MEHSUMPUR KALAN) 		2602007000NRG24180420230005008 18/04/2023 BALWINDER SINGH 2602007WL000415 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638062906 BALWINDER SINGH ()
6 TARSIKKA-7 PB-02-007-053-001/366
(MEHSUMPUR KALAN) 		2602007000NRG24180420230005009 18/04/2023 PARAMJIT KAUR 2602007WL000415 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638062905 PARAMJIT KAUR ()
7 TARSIKKA-7 PB-02-007-053-001/48
(MEHSUMPUR KALAN) 		2602007000NRG24180420230005010 18/04/2023 Harjit Singh 2602007WL000415 Harjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638062912 No Such Account
SubTotal 5454 5454
8 TARSIKKA-7 PB-02-007-058-001/13
(PANWAN) 		2602007000NRG24180420230004863 18/04/2023 Jagtar. Singh 2602007WL000408 Jagtar. Singh 00354 PUNB0087500 303 303 Processed 17/05/2023 1638062915 Jagtar. Singh ()
SubTotal 303 303
9 TARSIKKA-7 PB-02-007-053-001/171
(MEHSUMPUR KALAN) 		2602007000NRG24180420230004993 18/04/2023 sarabjit kaur 2602007WL000415 sarabjit kaur 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638062914 sarabjit kaur ()
SubTotal 1818 1818
10 TARSIKKA-7 PB-02-007-083-001/229
(UDDO NANGAL KHURD) 		2602007000NRG24180420230005039 18/04/2023 Bholi 2602007WL000417 Bholi 00354 PUNB0133000 2121 2121 Processed 17/05/2023 1638062913 Bholi ()
11 TARSIKKA-7 PB-02-007-083-001/267
(UDDO NANGAL KHURD) 		2602007000NRG24180420230005040 18/04/2023 Harmandeep singh 2602007WL000417 Harmandeep singh 00354 PUNB0133000 2121 2121 Processed 17/05/2023 1638062910 Harmandeep singh ()
SubTotal 4242 4242
12 TARSIKKA-7 PB-02-007-078-001/123
(TANEL) 		2602007000NRG24180420230005028 18/04/2023 NACHATTAR SINGH 2602007WL000416 NACHATTAR SINGH 00354 PUNB0158010 3030 3030 Processed 17/05/2023 1638062911 NACHATTAR SINGH ()
SubTotal 3030 3030
13 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG24180420230005027 18/04/2023 GURMIT KAUR 2602007WL000416 GURMIT KAUR 00415 SBIN0017006 2727 2727 Processed 17/05/2023 1638062904 MRS GURMIT KAUR ()
SubTotal 2727 2727
Total 24846 24846

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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_3438 Bank of India BKID0006311 CHAWINDADEVI 303
2 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab & Sind Bank PSIB0000122 MATTEWAL 303
3 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab & Sind Bank PSIB0021205 Tannel 6666
4 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
5 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab National Bank PUNB0087500 TARSIKKA 303
6 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab National Bank PUNB0104200 KALEKE 1818
7 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 4242
8 TARSIKKA-7 PB2602007_180423FTO_3438 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 3030
9 TARSIKKA-7 PB2602007_180423FTO_3438 State Bank of India SBIN0017006 MATTEWAL 2727

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