Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_240423FTO_5033
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-02-007-004-001/8
(BAGGA) 		2602007000NRG24240420230008070 24/04/2023 MANGAL SINGH 2602007WL000652 MANGAL SINGH 00048 BKID0006311 303 303 Processed 17/05/2023 1638076358 MANGAL SINGH ()
SubTotal 303 303
2 TARSIKKA-7 PB-02-007-004-001/93
(BAGGA) 		2602007000NRG24240420230008071 24/04/2023 Harjir Singh 2602007WL000652 Harjir Singh 00089 CBIN0280344 1515 1515 Processed 17/05/2023 1638076359 Harjir Singh ()
SubTotal 1515 1515
3 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG24240420230008079 24/04/2023 Daljit Kaur 2602007WL000653 Daljit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638076364 Daljit Kaur ()
SubTotal 606 606
4 TARSIKKA-7 PB-02-007-024-001/56
(DHABURGI) 		2602007000NRG24240420230008093 24/04/2023 BALWINDER KAUR 2602007WL000654 BALWINDER KAUR 00354 PUNB0039600 3030 3030 Processed 17/05/2023 1638076360 BALWINDER KAUR ()
SubTotal 3030 3030
5 TARSIKKA-7 PB-02-007-054-001/115
(MUCHAL) 		2602007000NRG24220420230007103 24/04/2023 Sawinder kaur 2602007WL000579 Sawinder kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638076368 Sawinder kaur ()
6 TARSIKKA-7 PB-02-007-054-001/239
(MUCHAL) 		2602007000NRG24220420230007108 24/04/2023 kashmir kaur 2602007WL000579 kashmir kaur 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1638076367 kashmir kaur ()
SubTotal 3333 3333
7 TARSIKKA-7 PB-02-007-062-001/209
(RASULPUR KALAN) 		2602007000NRG24240420230008096 24/04/2023 BALJEET SINGH 2602007WL000655 BALJEET SINGH 00354 PUNB0094200 3636 3636 Processed 17/05/2023 1638076361 BALJEET SINGH ()
SubTotal 3636 3636
8 TARSIKKA-7 PB-02-007-024-001/24
(DHABURGI) 		2602007000NRG24240420230008083 24/04/2023 Arshdeep singh 2602007WL000654 Arshdeep singh 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638076362 Arshdeep singh ()
SubTotal 2727 2727
9 TARSIKKA-7 PB-02-007-084-001/44
(UDDOKE KALAN ) 		2602007000NRG24240420230008172 24/04/2023 SARBJIT SINGH 2602007WL000664 SARBJIT SINGH 00354 PUNB0158010 606 606 Processed 17/05/2023 1638076363 SARBJIT SINGH ()
SubTotal 606 606
10 TARSIKKA-7 PB-02-007-054-001/307
(MUCHAL) 		2602007000NRG24220420230007111 24/04/2023 Kulwinder Singh 2602007WL000579 Kulwinder Singh 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1638076365 MR KULWINDER SINGH ()
SubTotal 1818 1818
11 TARSIKKA-7 PB-02-007-084-001/13
(UDDOKE KALAN ) 		2602007000NRG24240420230008161 24/04/2023 KIRPAL SINGH 2602007WL000664 KIRPAL SINGH 00415 SBIN0017006 303 303 Processed 17/05/2023 1638076366 MR KIRPAL SINGH ()
SubTotal 303 303
Total 17877 17877

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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_240423FTO_5033 Bank of India BKID0006311 CHAWINDADEVI 303
2 TARSIKKA-7 PB2602007_240423FTO_5033 Central Bank Of India CBIN0280344 CHOWK MEHTA 1515
3 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab National Bank PUNB0039600 QADIAN 3030
5 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab National Bank PUNB0087500 TARSIKKA 3333
6 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab National Bank PUNB0094200 RASULPUR KALAN 3636
7 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2727
8 TARSIKKA-7 PB2602007_240423FTO_5033 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 606
9 TARSIKKA-7 PB2602007_240423FTO_5033 State Bank of India SBIN0003530 ADB TANGRA 1818
10 TARSIKKA-7 PB2602007_240423FTO_5033 State Bank of India SBIN0017006 MATTEWAL 303

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