Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_270623FTO_26336
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-02-007-080-001/488
(TARSIKKA) 		2602007000NRG24140620230050973 27/06/2023 Jagjit Singh 2602007WL0003740 Jagjit Singh 00032 UTIB0002337 3030 3030 Processed 14/07/2023 3439505074 Jagjit Singh ()
2 TARSIKKA-7 PB-02-007-080-001/488
(TARSIKKA) 		2602007000NRG24140620230050972 27/06/2023 Jagjit Singh 2602007WL0003740 Jagjit Singh 00032 UTIB0002337 3030 3030 Processed 14/07/2023 3439505073 Jagjit Singh ()
3 TARSIKKA-7 PB-02-007-080-001/488
(TARSIKKA) 		2602007000NRG24140620230050971 27/06/2023 Jagjit Singh 2602007WL0003740 Jagjit Singh 00032 UTIB0002337 2727 2727 Processed 14/07/2023 3439505075 Jagjit Singh ()
SubTotal 8787 8787
4 TARSIKKA-7 PB-02-007-080-001/152
(TARSIKKA) 		2602007000NRG24140620230049925 27/06/2023 Bachitter Singh 2602007WL0003675 Bachitter Singh 00152 HDFC0003279 1818 1818 Processed 14/07/2023 3439505056 Bachitter Singh ()
SubTotal 1818 1818
5 TARSIKKA-7 PB-02-007-084-001/257
(UDDOKE KALAN ) 		2602007000NRG24140620230049988 27/06/2023 Joga Singh 2602007WL0003683 Joga Singh 00165 IBKL0001690 1818 1818 Processed 14/07/2023 3439505080 Joga Singh ()
SubTotal 1818 1818
6 TARSIKKA-7 PB-02-007-013-001/100
(BHOEWAL) 		2602007000NRG24180620230053677 27/06/2023 NISHAN SINGH 2602007WL0003962 NISHAN SINGH 00349 PSIB0021205 909 909 Processed 14/07/2023 3439505079 NISHAN SINGH ()
7 TARSIKKA-7 PB-02-007-013-001/231
(BHOEWAL) 		2602007000NRG24200620230055679 27/06/2023 Ladi 2602007WL0004100 Ladi 00349 PSIB0021205 1212 1212 Processed 14/07/2023 3439505058 Ladi ()
8 TARSIKKA-7 PB-02-007-013-001/231
(BHOEWAL) 		2602007000NRG24200620230055678 27/06/2023 Ladi 2602007WL0004100 Ladi 00349 PSIB0021205 606 606 Processed 14/07/2023 3439505057 Ladi ()
SubTotal 2727 2727
9 TARSIKKA-7 PB-02-007-010-001/125
(BHATTIKE) 		2602007000NRG24210620230056837 27/06/2023 Vir kaur 2602007WL0004179 Vir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439505070 Vir kaur ()
10 TARSIKKA-7 PB-02-007-019-001/331
(CHATIWIND LEHEL) 		2602007000NRG24200620230055697 27/06/2023 Charanjit Kaur 2602007WL0004102 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439505071 Charanjit Kaur ()
11 TARSIKKA-7 PB-02-007-033-001/5
(JHAMBKE) 		2602007000NRG24200620230055677 27/06/2023 Dharminder Singh 2602007WL0004099 Dharminder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439505072 Dharminder Singh ()
SubTotal 3939 3939
12 TARSIKKA-7 PB-02-007-019-001/122
(CHATIWIND LEHEL) 		2602007000NRG24200620230055696 27/06/2023 Mukhan Singh 2602007WL0004102 Mukhan Singh 00354 PUNB0094200 303 303 Processed 14/07/2023 3439505078 Mukhan Singh ()
SubTotal 303 303
13 TARSIKKA-7 PB-02-007-074-001/54
(SINGHPURA) 		2602007000NRG24200620230055674 27/06/2023 Manjit Singh 2602007WL0004097 Manjit Singh 00354 PUNB0104200 1818 1818 Processed 14/07/2023 3439505059 Manjit Singh ()
14 TARSIKKA-7 PB-02-007-074-001/61
(SINGHPURA) 		2602007000NRG24200620230055675 27/06/2023 SARBJIT KAUR 2602007WL0004097 SARBJIT KAUR 00354 PUNB0104200 1818 1818 Rejected 14/07/2023 3439505060 Account closed
SubTotal 3636 3636
15 TARSIKKA-7 PB-02-007-007-001/2
(BANIA) 		2602007000NRG24140620230049924 27/06/2023 SWARAN SINGH 2602007WL0003674 SWARAN SINGH 00354 PUNB0118700 303 303 Processed 14/07/2023 3439505076 SWARAN SINGH ()
16 TARSIKKA-7 PB-02-007-010-001/194
(BHATTIKE) 		2602007000NRG24210620230056260 27/06/2023 Karnail singh 2602007WL0004142 Karnail singh 00354 PUNB0118700 3333 3333 Processed 14/07/2023 3439505061 Karnail singh ()
SubTotal 3636 3636
17 TARSIKKA-7 PB-02-007-048-001/88
(MALIK NANGAL) 		2602007000NRG24140620230049927 27/06/2023 PARGAT SINGH 2602007WL0003676 PARGAT SINGH 00354 PUNB0139110 2121 2121 Processed 14/07/2023 3439505062 PARGAT SINGH ()
18 TARSIKKA-7 PB-02-007-075-001/39
(SURROPADHE) 		2602007000NRG24180620230053675 27/06/2023 GULZAR SINGH 2602007WL0003960 GULZAR SINGH 00354 PUNB0139110 2121 2121 Processed 14/07/2023 3439505063 GULZAR SINGH ()
SubTotal 4242 4242
19 TARSIKKA-7 PB-02-007-035-001/147
(JODHA NAGRI) 		2602007000NRG24140620230050970 27/06/2023 Balwinder Singh 2602007WL0003739 Balwinder Singh 00354 PUNB0158010 909 909 Processed 14/07/2023 3439505068 Balwinder Singh ()
20 TARSIKKA-7 PB-02-007-035-001/147
(JODHA NAGRI) 		2602007000NRG24140620230050969 27/06/2023 Balwinder Singh 2602007WL0003739 Balwinder Singh 00354 PUNB0158010 909 909 Processed 14/07/2023 3439505067 Balwinder Singh ()
21 TARSIKKA-7 PB-02-007-044-001/80
(KOT KHEHRA) 		2602007000NRG24190620230054821 27/06/2023 KASHMIR KAUR 2602007WL0004042 KASHMIR KAUR 00354 PUNB0158010 2121 2121 Processed 14/07/2023 3439505077 KASHMIR KAUR ()
22 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG24230620230059360 27/06/2023 SARABJIT SINGH 2602007WL0004329 SARABJIT SINGH 00354 PUNB0158010 303 303 Processed 14/07/2023 3439505069 SARABJIT SINGH ()
23 TARSIKKA-7 PB-02-007-080-001/65
(TARSIKKA) 		2602007000NRG24230620230059361 27/06/2023 MUKHTAR SINGH 2602007WL0004330 MUKHTAR SINGH 00354 PUNB0158010 1818 1818 Processed 14/07/2023 3439505065 MUKHTAR SINGH ()
24 TARSIKKA-7 PB-02-007-080-001/65
(TARSIKKA) 		2602007000NRG24180620230053676 27/06/2023 MUKHTAR SINGH 2602007WL0003961 MUKHTAR SINGH 00354 PUNB0158010 1515 1515 Processed 14/07/2023 3439505064 MUKHTAR SINGH ()
25 TARSIKKA-7 PB-02-007-080-001/65
(TARSIKKA) 		2602007000NRG24140620230049926 27/06/2023 MUKHTAR SINGH 2602007WL0003675 MUKHTAR SINGH 00354 PUNB0158010 2121 2121 Processed 14/07/2023 3439505066 MUKHTAR SINGH ()
SubTotal 9696 9696
Total 40602 40602

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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_270623FTO_26336 AXIS BANK UTIB0002337 SAIDO LEHAL 8787
2 TARSIKKA-7 PB2602007_270623FTO_26336 HDFC HDFC0003279 TARSIKKA 1818
3 TARSIKKA-7 PB2602007_270623FTO_26336 IDBI Bank IBKL0001690 Jaito Sarja 1818
4 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab & Sind Bank PSIB0021205 Tannel 2727
5 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab National Bank PUNB0094200 RASULPUR KALAN 303
7 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab National Bank PUNB0104200 KALEKE 3636
8 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab National Bank PUNB0118700 DHULKA 3636
9 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab National Bank PUNB0139110 Mehta Chowk 4242
10 TARSIKKA-7 PB2602007_270623FTO_26336 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 9696

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