Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_231023FTO_63071
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-02-007-052-001/9
(MEHNIAN BRAHMNA) 		2602007000NRG24091020230156533 23/10/2023 Gurnam Singh 2602007WL0011737 Gurnam Singh 00352 PUNB0PGB003 909 909 Rejected 22/11/2023 7901832452 No Such Account
SubTotal 909 909
2 TARSIKKA-7 PB-02-007-029-001/17
(GILL) 		2602007000NRG24091020230156527 23/10/2023 JASWANT SINGH 2602007WL0011736 JASWANT SINGH 00354 PUNB0094200 1212 1212 Processed 22/11/2023 7901832446 JASWANT SINGH ()
3 TARSIKKA-7 PB-02-007-029-001/2
(GILL) 		2602007000NRG24091020230156528 23/10/2023 VEER KAUR 2602007WL0011736 VEER KAUR 00354 PUNB0094200 1515 1515 Processed 22/11/2023 7901832447 VEER KAUR ()
4 TARSIKKA-7 PB-02-007-029-001/3
(GILL) 		2602007000NRG24091020230156529 23/10/2023 GURBACHAN SINGH 2602007WL0011736 GURBACHAN SINGH 00354 PUNB0094200 1818 1818 Processed 22/11/2023 7901832449 GURBACHAN SINGH ()
5 TARSIKKA-7 PB-02-007-029-001/82
(GILL) 		2602007000NRG24091020230156530 23/10/2023 Daljit Kaur 2602007WL0011736 Daljit Kaur 00354 PUNB0094200 1212 1212 Processed 22/11/2023 7901832448 Daljit Kaur ()
6 TARSIKKA-7 PB-02-007-052-001/1
(MEHNIAN BRAHMNA) 		2602007000NRG24091020230156531 23/10/2023 PARKASH KAUR 2602007WL0011737 PARKASH KAUR 00354 PUNB0094200 606 606 Processed 22/11/2023 7901832451 PARKASH KAUR ()
7 TARSIKKA-7 PB-02-007-052-001/46
(MEHNIAN BRAHMNA) 		2602007000NRG24091020230156532 23/10/2023 RAMANDEEP KAUR 2602007WL0011737 RAMANDEEP KAUR 00354 PUNB0094200 606 606 Processed 22/11/2023 7901832450 RAMANDEEP KAUR ()
SubTotal 6969 6969
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_231023FTO_63071 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 TARSIKKA-7 PB2602007_231023FTO_63071 Punjab National Bank PUNB0094200 RASULPUR KALAN 6969

Download In Excel