Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_160723FTO_33388
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-02-007-037-001/244
(KALEKE) 		2602007000NRG24140720230077391 16/07/2023 Mandeep Kaur 2602007WL005754 Mandeep Kaur 00078 CNRB0006614 303 303 Processed 20/07/2023 3601607853 Mandeep Kaur ()
2 TARSIKKA-7 PB-02-007-037-001/248
(KALEKE) 		2602007000NRG24140720230077392 16/07/2023 Rajwinder Kaur 2602007WL005754 Rajwinder Kaur 00078 CNRB0006614 303 303 Processed 20/07/2023 3601607854 Rajwinder Kaur ()
SubTotal 606 606
3 TARSIKKA-7 PB-02-007-075-001/86
(SURROPADHE) 		2602007000NRG24140720230077429 16/07/2023 Gurcharan singh 2602007WL005755 Gurcharan singh 00152 HDFC0002357 1212 1212 Processed 20/07/2023 3601607855 Gurcharan singh ()
SubTotal 1212 1212
4 TARSIKKA-7 PB-02-007-027-001/69
(GADARZADA) 		2602007000NRG24140720230077545 16/07/2023 Gulzar Singh 2602007WL005765 Gulzar Singh 00349 PSIB0000122 2121 2121 Processed 20/07/2023 3601607856 Gulzar Singh ()
SubTotal 2121 2121
5 TARSIKKA-7 PB-02-007-027-001/104
(GADARZADA) 		2602007000NRG24140720230077536 16/07/2023 Harpreet Kaur 2602007WL005765 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3601607897 Harpreet Kaur ()
6 TARSIKKA-7 PB-02-007-027-001/34
(GADARZADA) 		2602007000NRG24140720230077541 16/07/2023 DILBAGH S 2602007WL005765 DILBAGH S 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3601607898 DILBAGH S ()
7 TARSIKKA-7 PB-02-007-027-001/74
(GADARZADA) 		2602007000NRG24140720230077518 16/07/2023 GurmejSingh 2602007WL005761 GurmejSingh 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601607876 GurmejSingh ()
8 TARSIKKA-7 PB-02-007-027-001/74
(GADARZADA) 		2602007000NRG24140720230077519 16/07/2023 GurmejSingh 2602007WL005761 GurmejSingh 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3601607875 GurmejSingh ()
9 TARSIKKA-7 PB-02-007-037-001/231
(KALEKE) 		2602007000NRG24140720230077388 16/07/2023 Baljit kaur 2602007WL005754 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3601607879 Baljit kaur ()
10 TARSIKKA-7 PB-02-007-041-001/155
(KOHALA) 		2602007000NRG24140720230077555 16/07/2023 Mangal singh 2602007WL005766 Mangal singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3601607899 Mangal singh ()
11 TARSIKKA-7 PB-02-007-041-001/191
(KOHALA) 		2602007000NRG24140720230077561 16/07/2023 DARINDER KAUR 2602007WL005766 DARINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3601607890 DARINDER KAUR ()
12 TARSIKKA-7 PB-02-007-041-001/200
(KOHALA) 		2602007000NRG24140720230077566 16/07/2023 Nirmal singh 2602007WL005766 Nirmal singh 00352 PUNB0PGB003 1818 1818 Rejected 20/07/2023 3601607896 No Such Account
SubTotal 9696 9696
13 TARSIKKA-7 PB-02-007-022-001/82
(DEHRIWALA) 		2602007000NRG24140720230077341 16/07/2023 PRITAM SINGH 2602007WL005751 PRITAM SINGH 00354 PUNB0087500 1818 1818 Processed 20/07/2023 3601607857 PRITAM SINGH ()
14 TARSIKKA-7 PB-02-007-027-001/31
(GADARZADA) 		2602007000NRG24140720230077511 16/07/2023 SUKWINDER SINGH 2602007WL005761 SUKWINDER SINGH 00354 PUNB0087500 606 606 Processed 20/07/2023 3601607859 SUKWINDER SINGH ()
15 TARSIKKA-7 PB-02-007-027-001/31
(GADARZADA) 		2602007000NRG24140720230077512 16/07/2023 SUKWINDER SINGH 2602007WL005761 SUKWINDER SINGH 00354 PUNB0087500 909 909 Processed 20/07/2023 3601607858 SUKWINDER SINGH ()
16 TARSIKKA-7 PB-02-007-041-001/142
(KOHALA) 		2602007000NRG24140720230077551 16/07/2023 Baljinder Kaur 2602007WL005766 Baljinder Kaur 00354 PUNB0087500 303 303 Processed 20/07/2023 3601607860 Baljinder Kaur ()
17 TARSIKKA-7 PB-02-007-041-001/154
(KOHALA) 		2602007000NRG24140720230077553 16/07/2023 Bir Kaur 2602007WL005766 Bir Kaur 00354 PUNB0087500 606 606 Processed 20/07/2023 3601607861 Bir Kaur ()
SubTotal 4242 4242
18 TARSIKKA-7 PB-02-007-025-002/122
(DHARMUCHAK) 		2602007000NRG24140720230077344 16/07/2023 Kawaljit Kaur 2602007WL005752 Kawaljit Kaur 00354 PUNB0104200 1818 1818 Processed 20/07/2023 3601607867 Kawaljit Kaur ()
19 TARSIKKA-7 PB-02-007-025-002/9
(DHARMUCHAK) 		2602007000NRG24140720230077347 16/07/2023 GURMEET KAUR 2602007WL005752 GURMEET KAUR 00354 PUNB0104200 1818 1818 Processed 20/07/2023 3601607862 GURMEET KAUR ()
20 TARSIKKA-7 PB-02-007-037-001/223
(KALEKE) 		2602007000NRG24140720230077386 16/07/2023 Sukhwinder kaur 2602007WL005754 Sukhwinder kaur 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607865 Sukhwinder kaur ()
21 TARSIKKA-7 PB-02-007-037-001/256
(KALEKE) 		2602007000NRG24140720230077393 16/07/2023 Sharnjit kaur 2602007WL005754 Sharnjit kaur 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607866 Sharnjit kaur ()
22 TARSIKKA-7 PB-02-007-037-001/265
(KALEKE) 		2602007000NRG24140720230077394 16/07/2023 Balwinder Singh 2602007WL005754 Balwinder Singh 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607864 Balwinder Singh ()
23 TARSIKKA-7 PB-02-007-037-001/274
(KALEKE) 		2602007000NRG24140720230077398 16/07/2023 Kamaljit kaur 2602007WL005754 Kamaljit kaur 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607868 Kamaljit kaur ()
24 TARSIKKA-7 PB-02-007-037-001/334
(KALEKE) 		2602007000NRG24140720230077399 16/07/2023 Kuldeep Kaur 2602007WL005754 Kuldeep Kaur 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607863 Kuldeep Kaur ()
25 TARSIKKA-7 PB-02-007-037-001/349
(KALEKE) 		2602007000NRG24140720230077400 16/07/2023 Sukhchain Singh 2602007WL005754 Sukhchain Singh 00354 PUNB0104200 303 303 Processed 20/07/2023 3601607869 Sukhchain Singh ()
SubTotal 5454 5454
26 TARSIKKA-7 PB-02-007-026-001/194
(DHULKA) 		2602007000NRG24140720230077353 16/07/2023 JAGIR SINGH 2602007WL005753 JAGIR SINGH 00354 PUNB0118700 1515 1515 Processed 20/07/2023 3601607871 JAGIR SINGH ()
27 TARSIKKA-7 PB-02-007-026-001/298
(DHULKA) 		2602007000NRG24140720230077362 16/07/2023 Pooja singh 2602007WL005753 Pooja singh 00354 PUNB0118700 1212 1212 Processed 20/07/2023 3601607885 Pooja singh ()
28 TARSIKKA-7 PB-02-007-026-001/425
(DHULKA) 		2602007000NRG24140720230077367 16/07/2023 Baljit kaur 2602007WL005753 Baljit kaur 00354 PUNB0118700 1212 1212 Processed 20/07/2023 3601607873 Baljit kaur ()
29 TARSIKKA-7 PB-02-007-045-001/70
(MADEHPUR) 		2602007000NRG24140720230077584 16/07/2023 Sukhdev singh 2602007WL005767 Sukhdev singh 00354 PUNB0118700 2121 2121 Processed 20/07/2023 3601607872 Sukhdev singh ()
30 TARSIKKA-7 PB-02-007-045-001/78
(MADEHPUR) 		2602007000NRG24140720230077586 16/07/2023 Bholi 2602007WL005767 Bholi 00354 PUNB0118700 2121 2121 Processed 20/07/2023 3601607882 Bholi ()
31 TARSIKKA-7 PB-02-007-054-001/287
(MUCHAL) 		2602007000NRG24140720230077368 16/07/2023 Dalbir singh 2602007WL005753 Dalbir singh 00354 PUNB0118700 1515 1515 Processed 20/07/2023 3601607870 Dalbir singh ()
SubTotal 9696 9696
32 TARSIKKA-7 PB-02-007-002-001/142
(ARJAN MANGA) 		2602007000NRG24140720230077308 16/07/2023 Surinder. Singh 2602007WL005750 Surinder. Singh 00354 PUNB0133000 1515 1515 Processed 20/07/2023 3601607883 Surinder. Singh ()
33 TARSIKKA-7 PB-02-007-002-001/52
(ARJAN MANGA) 		2602007000NRG24140720230077316 16/07/2023 MANJIT KAUR 2602007WL005750 MANJIT KAUR 00354 PUNB0133000 1515 1515 Processed 20/07/2023 3601607874 MANJIT KAUR ()
34 TARSIKKA-7 PB-02-007-041-001/184
(KOHALA) 		2602007000NRG24140720230077558 16/07/2023 Mukhtar singh 2602007WL005766 Mukhtar singh 00354 PUNB0133000 1818 1818 Processed 20/07/2023 3601607894 Mukhtar singh ()
35 TARSIKKA-7 PB-02-007-075-001/29
(SURROPADHE) 		2602007000NRG24140720230077422 16/07/2023 PARMJIT KAUR 2602007WL005755 PARMJIT KAUR 00354 PUNB0133000 606 606 Processed 20/07/2023 3601607881 PARMJIT KAUR ()
36 TARSIKKA-7 PB-02-007-075-001/88
(SURROPADHE) 		2602007000NRG24140720230077430 16/07/2023 Navjeet kaur 2602007WL005755 Navjeet kaur 00354 PUNB0133000 1212 1212 Processed 20/07/2023 3601607887 Navjeet kaur ()
SubTotal 6666 6666
37 TARSIKKA-7 PB-02-007-075-001/63
(SURROPADHE) 		2602007000NRG24140720230077425 16/07/2023 Rajvinder kaur 2602007WL005755 Rajvinder kaur 00354 PUNB0139110 606 606 Processed 20/07/2023 3601607880 Rajvinder kaur ()
38 TARSIKKA-7 PB-02-007-075-001/81
(SURROPADHE) 		2602007000NRG24140720230077428 16/07/2023 Daljit kaur 2602007WL005755 Daljit kaur 00354 PUNB0139110 303 303 Processed 20/07/2023 3601607884 Daljit kaur ()
SubTotal 909 909
39 TARSIKKA-7 PB-02-007-041-001/200
(KOHALA) 		2602007000NRG24140720230077567 16/07/2023 Amandeep kaur 2602007WL005766 Amandeep kaur 00354 PUNB0158010 1818 1818 Processed 20/07/2023 3601607895 Amandeep kaur ()
SubTotal 1818 1818
40 TARSIKKA-7 PB-02-007-027-001/27
(GADARZADA) 		2602007000NRG24140720230077539 16/07/2023 PARGAT SINGH 2602007WL005765 PARGAT SINGH 00354 PUNB0497000 1212 1212 Processed 20/07/2023 3601607877 PARGAT SINGH ()
SubTotal 1212 1212
41 TARSIKKA-7 PB-02-007-054-001/303
(MUCHAL) 		2602007000NRG24140720230077369 16/07/2023 KULDIP SINGH 2602007WL005753 KULDIP SINGH 00415 SBIN0003530 1515 1515 Processed 20/07/2023 3601607888 KASHMIR KAUR ()
42 TARSIKKA-7 PB-02-007-054-001/304
(MUCHAL) 		2602007000NRG24140720230077370 16/07/2023 JOBANJIT SINGH 2602007WL005753 JOBANJIT SINGH 00415 SBIN0003530 1515 1515 Processed 20/07/2023 3601607889 MR JOBANJIT SINGH ()
SubTotal 3030 3030
43 TARSIKKA-7 PB-02-007-002-001/128
(ARJAN MANGA) 		2602007000NRG24140720230077306 16/07/2023 Paramjit kaur 2602007WL005750 Paramjit kaur 00468 UBIN0566691 1515 1515 Processed 20/07/2023 3601607878 Paramjit kaur ()
44 TARSIKKA-7 PB-02-007-002-001/159
(ARJAN MANGA) 		2602007000NRG24140720230077311 16/07/2023 Sandeep. .Singh 2602007WL005750 Sandeep. .Singh 00468 UBIN0566691 1515 1515 Processed 20/07/2023 3601607886 Sandeep. .Singh ()
SubTotal 3030 3030
45 TARSIKKA-7 PB-02-007-037-001/403
(KALEKE) 		2602007000NRG24140720230077404 16/07/2023 Jagroop Singh 2602007WL005754 Jagroop Singh 00555 YESB0000318 303 303 Processed 20/07/2023 3601607892 Jagroop Singh ()
46 TARSIKKA-7 PB-02-007-037-001/404
(KALEKE) 		2602007000NRG24140720230077405 16/07/2023 Narinder Kaur 2602007WL005754 Narinder Kaur 00555 YESB0000318 303 303 Processed 20/07/2023 3601607891 Narinder Kaur ()
47 TARSIKKA-7 PB-02-007-037-001/408
(KALEKE) 		2602007000NRG24140720230077406 16/07/2023 Maninder Singh 2602007WL005754 Maninder Singh 00555 YESB0000318 303 303 Processed 20/07/2023 3601607893 Maninder Singh ()
SubTotal 909 909
Total 50601 50601

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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_160723FTO_33388 Canara Bank CNRB0006614 Baba Bakala 606
2 TARSIKKA-7 PB2602007_160723FTO_33388 HDFC HDFC0002357 MEHTA 1212
3 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab & Sind Bank PSIB0000122 MATTEWAL 2121
4 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
5 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0087500 TARSIKKA 4242
6 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0104200 KALEKE 5454
7 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0118700 DHULKA 9696
8 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 6666
9 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0139110 Mehta Chowk 909
10 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 1818
11 TARSIKKA-7 PB2602007_160723FTO_33388 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1212
12 TARSIKKA-7 PB2602007_160723FTO_33388 State Bank of India SBIN0003530 ADB TANGRA 3030
13 TARSIKKA-7 PB2602007_160723FTO_33388 Union Bank of India UBIN0566691 MEHTA 3030
14 TARSIKKA-7 PB2602007_160723FTO_33388 Yes Bank Ltd. YESB0000318 RAYYA 909

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