Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_051223FTO_73464
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) 		2602007000NRG24051220230182764 05/12/2023 Gurpreet Kaur 2602007WL014056 Gurpreet Kaur 00048 BKID0006311 303 303 Processed 01/01/2024 9007975697 Gurpreet Kaur ()
SubTotal 303 303
2 TARSIKKA-7 PB-02-007-037-001/289
(KALEKE) 		2602007000NRG24051220230182708 05/12/2023 Gurpreet Singh 2602007WL014053 Gurpreet Singh 00089 CBIN0285033 2121 2121 Processed 01/01/2024 9007975696 Gurpreet Singh ()
SubTotal 2121 2121
3 TARSIKKA-7 PB-02-007-058-001/4
(PANWAN) 		2602007000NRG24051220230182763 05/12/2023 JASWINDER SINGH 2602007WL014056 JASWINDER SINGH 00349 PSIB0000122 909 909 Processed 01/01/2024 9007975695 JASWINDER SINGH ()
SubTotal 909 909
4 TARSIKKA-7 PB-02-007-028-001/101
(GHANSHAMPUR) 		2602007000NRG24051220230182680 05/12/2023 KULDEEP SINGH 2602007WL014052 KULDEEP SINGH 00349 PSIB0021205 1818 1818 Processed 01/01/2024 9007975681 KULDEEP SINGH ()
5 TARSIKKA-7 PB-02-007-028-001/18
(GHANSHAMPUR) 		2602007000NRG24051220230182684 05/12/2023 SAHIB SINGH 2602007WL014052 SAHIB SINGH 00349 PSIB0021205 1818 1818 Processed 01/01/2024 9007975680 SAHIB SINGH ()
6 TARSIKKA-7 PB-02-007-028-001/36
(GHANSHAMPUR) 		2602007000NRG24051220230182690 05/12/2023 Daljit kaur 2602007WL014052 Daljit kaur 00349 PSIB0021205 1515 1515 Processed 01/01/2024 9007975678 DALJIT KAUR ()
7 TARSIKKA-7 PB-02-007-028-001/51
(GHANSHAMPUR) 		2602007000NRG24051220230182694 05/12/2023 Ninder kaur 2602007WL014052 Ninder kaur 00349 PSIB0021205 1818 1818 Processed 01/01/2024 9007975679 NINDER KAUR ()
SubTotal 6969 6969
8 TARSIKKA-7 PB-02-007-040-001/154
(KHIDOWALI) 		2602007000NRG24051220230182759 05/12/2023 Manjit kaur 2602007WL014056 Manjit kaur 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9007975688 No Such Account
9 TARSIKKA-7 PB-02-007-053-001/194
(MEHSUMPUR KALAN) 		2602007000NRG24051220230182736 05/12/2023 Amarjit kaur 2602007WL014055 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975699 Amarjit kaur ()
10 TARSIKKA-7 PB-02-007-053-001/363
(MEHSUMPUR KALAN) 		2602007000NRG24051220230182753 05/12/2023 BALWINDER SINGH 2602007WL014055 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975689 BALWINDER SINGH ()
SubTotal 4242 4242
11 TARSIKKA-7 PB-02-007-058-001/13
(PANWAN) 		2602007000NRG24051220230182762 05/12/2023 Jagtar. Singh 2602007WL014056 Jagtar. Singh 00354 PUNB0087500 303 303 Processed 01/01/2024 9007975694 Jagtar. Singh ()
SubTotal 303 303
12 TARSIKKA-7 PB-02-007-037-001/143
(KALEKE) 		2602007000NRG24051220230182700 05/12/2023 Sukhwant Kaur 2602007WL014053 Sukhwant Kaur 00354 PUNB0104200 2121 2121 Processed 01/01/2024 9007975693 Sukhwant Kaur ()
13 TARSIKKA-7 PB-02-007-037-001/274
(KALEKE) 		2602007000NRG24051220230182703 05/12/2023 Kamaljit kaur 2602007WL014053 Kamaljit kaur 00354 PUNB0104200 1212 1212 Processed 01/01/2024 9007975677 Kamaljit kaur ()
14 TARSIKKA-7 PB-02-007-037-001/276
(KALEKE) 		2602007000NRG24051220230182704 05/12/2023 Baljinder Singh 2602007WL014053 Baljinder Singh 00354 PUNB0104200 2121 2121 Processed 01/01/2024 9007975691 Baljinder Singh ()
15 TARSIKKA-7 PB-02-007-037-001/301
(KALEKE) 		2602007000NRG24051220230182714 05/12/2023 Gulam Mohamad 2602007WL014053 Gulam Mohamad 00354 PUNB0104200 2121 2121 Processed 01/01/2024 9007975692 Gulam Mohamad ()
16 TARSIKKA-7 PB-02-007-037-001/90
(KALEKE) 		2602007000NRG24051220230182726 05/12/2023 BALJIT SINGH 2602007WL014053 BALJIT SINGH 00354 PUNB0104200 2121 2121 Processed 01/01/2024 9007975682 BALJIT SINGH ()
SubTotal 9696 9696
17 TARSIKKA-7 PB-02-007-047-001/165
(MAHSUMPUR KHURD) 		2602007000NRG24051220230182728 05/12/2023 Atma Singh 2602007WL014054 Atma Singh 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9007975683 Atma Singh ()
18 TARSIKKA-7 PB-02-007-047-001/165
(MAHSUMPUR KHURD) 		2602007000NRG24051220230182727 05/12/2023 Paramjit Kaur 2602007WL014054 Paramjit Kaur 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9007975684 Paramjit Kaur ()
SubTotal 3636 3636
19 TARSIKKA-7 PB-02-007-037-001/293
(KALEKE) 		2602007000NRG24051220230182709 05/12/2023 Harjit Singh 2602007WL014053 Harjit Singh 00354 PUNB0133810 2121 2121 Processed 01/01/2024 9007975685 Harjit Singh ()
SubTotal 2121 2121
20 TARSIKKA-7 PB-02-007-019-001/79
(CHATIWIND LEHEL) 		2602007000NRG24051220230182667 05/12/2023 Piar Kaur 2602007WL014049 Piar Kaur 00354 PUNB0158010 303 303 Processed 01/01/2024 9007975690 Piar Kaur ()
21 TARSIKKA-7 PB-02-007-044-001/244
(KOT KHEHRA) 		2602007000NRG24051220230182773 05/12/2023 Gurpreet kaur 2602007WL014058 Gurpreet kaur 00354 PUNB0158010 303 303 Processed 01/01/2024 9007975687 Gurpreet kaur ()
22 TARSIKKA-7 PB-02-007-044-001/39
(KOT KHEHRA) 		2602007000NRG24051220230182778 05/12/2023 RANJIT KAUR 2602007WL014058 RANJIT KAUR 00354 PUNB0158010 1515 1515 Processed 01/01/2024 9007975686 RANJIT KAUR ()
SubTotal 2121 2121
23 TARSIKKA-7 PB-02-007-083-001/281
(UDDO NANGAL KHURD) 		2602007000NRG24051220230182765 05/12/2023 Harjit kaur 2602007WL014057 Harjit kaur 00468 UBIN0566691 2121 2121 Processed 01/01/2024 9007975698 Harjit kaur ()
SubTotal 2121 2121
Total 34542 34542

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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_051223FTO_73464 Bank of India BKID0006311 CHAWINDADEVI 303
2 TARSIKKA-7 PB2602007_051223FTO_73464 Central Bank Of India CBIN0285033 RIYYA 2121
3 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab & Sind Bank PSIB0000122 MATTEWAL 909
4 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab & Sind Bank PSIB0021205 Tannel 6969
5 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab National Bank PUNB0087500 TARSIKKA 303
7 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab National Bank PUNB0104200 KALEKE 9696
8 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3636
9 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab National Bank PUNB0133810 Rayya Amritsar 2121
10 TARSIKKA-7 PB2602007_051223FTO_73464 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 2121
11 TARSIKKA-7 PB2602007_051223FTO_73464 Union Bank of India UBIN0566691 MEHTA 2121

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