Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_010722FTO_25679
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-02-007-054-001/301
(MUCHAL) 		2602007000NRG23300620220034576 01/07/2022 RANJIT KAUR 2602007WL003040 RANJIT KAUR 00152 HDFC0003271 1692 1692 Processed 08/07/2022 2910415037 RANJIT KAUR ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-010-001/172
(BHATTIKE) 		2602007000NRG23300620220034515 01/07/2022 Dalbag 2602007WL003037 Dalbag 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2910415016 Dalbag ()
3 TARSIKKA-7 PB-02-007-010-001/177
(BHATTIKE) 		2602007000NRG23300620220034516 01/07/2022 Sawinder Kaur 2602007WL003037 Sawinder Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2910415019 Sawinder Kaur ()
4 TARSIKKA-7 PB-02-007-010-001/181
(BHATTIKE) 		2602007000NRG23300620220034517 01/07/2022 Manjit Kaur 2602007WL003037 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415015 Manjit Kaur ()
5 TARSIKKA-7 PB-02-007-010-001/182
(BHATTIKE) 		2602007000NRG23300620220034518 01/07/2022 Barbara Singh 2602007WL003037 Barbara Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415029 Barbara Singh ()
6 TARSIKKA-7 PB-02-007-010-001/185
(BHATTIKE) 		2602007000NRG23300620220034519 01/07/2022 Baljinder kaur 2602007WL003037 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415028 Baljinder kaur ()
7 TARSIKKA-7 PB-02-007-010-001/186
(BHATTIKE) 		2602007000NRG23300620220034520 01/07/2022 Kawaljit kaur 2602007WL003037 Kawaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415017 Kawaljit kaur ()
8 TARSIKKA-7 PB-02-007-010-001/187
(BHATTIKE) 		2602007000NRG23300620220034521 01/07/2022 Nirvail singh 2602007WL003037 Nirvail singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415018 Nirvail singh ()
9 TARSIKKA-7 PB-02-007-019-001/108
(CHATIWIND LEHEL) 		2602007000NRG23300620220034489 01/07/2022 Baljit Kaur 2602007WL003036 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415024 Baljit Kaur ()
10 TARSIKKA-7 PB-02-007-019-001/109
(CHATIWIND LEHEL) 		2602007000NRG23300620220034490 01/07/2022 Ranjit Kaur 2602007WL003036 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415026 Ranjit Kaur ()
11 TARSIKKA-7 PB-02-007-019-001/156
(CHATIWIND LEHEL) 		2602007000NRG23300620220034494 01/07/2022 Sarbjit Kaur 2602007WL003036 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415021 Sarbjit Kaur ()
12 TARSIKKA-7 PB-02-007-019-001/157
(CHATIWIND LEHEL) 		2602007000NRG23300620220034495 01/07/2022 Rajwinder Kaur 2602007WL003036 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415020 Rajwinder Kaur ()
13 TARSIKKA-7 PB-02-007-019-001/159
(CHATIWIND LEHEL) 		2602007000NRG23300620220034496 01/07/2022 Surjit Kaur 2602007WL003036 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415023 Surjit Kaur ()
14 TARSIKKA-7 PB-02-007-019-001/28
(CHATIWIND LEHEL) 		2602007000NRG23300620220034497 01/07/2022 KULWINDER KAUR 2602007WL003036 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415027 KULWINDER KAUR ()
15 TARSIKKA-7 PB-02-007-019-001/48
(CHATIWIND LEHEL) 		2602007000NRG23300620220034499 01/07/2022 NINDER KAUR 2602007WL003036 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415022 NINDER KAUR ()
16 TARSIKKA-7 PB-02-007-019-001/89
(CHATIWIND LEHEL) 		2602007000NRG23300620220034502 01/07/2022 sukhwinder Kaur 2602007WL003036 sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910415025 sukhwinder Kaur ()
SubTotal 22560 22560
17 TARSIKKA-7 PB-02-007-019-001/114
(CHATIWIND LEHEL) 		2602007000NRG23300620220034491 01/07/2022 Joginder Kaur 2602007WL003036 Joginder Kaur 00354 PUNB0094200 1692 1692 Processed 08/07/2022 2910415032 Joginder Kaur ()
18 TARSIKKA-7 PB-02-007-019-001/124
(CHATIWIND LEHEL) 		2602007000NRG23300620220034492 01/07/2022 Davinder Kaur 2602007WL003036 Davinder Kaur 00354 PUNB0094200 1692 1692 Processed 08/07/2022 2910415033 Davinder Kaur ()
19 TARSIKKA-7 PB-02-007-019-001/132
(CHATIWIND LEHEL) 		2602007000NRG23300620220034493 01/07/2022 jaswinder kaur 2602007WL003036 jaswinder kaur 00354 PUNB0094200 1692 1692 Processed 08/07/2022 2910415036 jaswinder kaur ()
20 TARSIKKA-7 PB-02-007-019-001/87
(CHATIWIND LEHEL) 		2602007000NRG23300620220034501 01/07/2022 Veer Kaur 2602007WL003036 Veer Kaur 00354 PUNB0094200 1692 1692 Processed 08/07/2022 2910415035 Veer Kaur ()
21 TARSIKKA-7 PB-02-007-019-001/91
(CHATIWIND LEHEL) 		2602007000NRG23300620220034503 01/07/2022 Sarbjit Kaur 2602007WL003036 Sarbjit Kaur 00354 PUNB0094200 1692 1692 Processed 08/07/2022 2910415034 Sarbjit Kaur ()
SubTotal 8460 8460
22 TARSIKKA-7 PB-02-007-010-001/188
(BHATTIKE) 		2602007000NRG23300620220034522 01/07/2022 Dalbir kaur 2602007WL003037 Dalbir kaur 00354 PUNB0104200 1692 1692 Processed 08/07/2022 2910415014 Dalbir kaur ()
23 TARSIKKA-7 PB-02-007-010-001/9
(BHATTIKE) 		2602007000NRG23300620220034532 01/07/2022 DALBIR KAUR 2602007WL003037 DALBIR KAUR 00354 PUNB0104200 1692 1692 Processed 08/07/2022 2910415031 DALBIR KAUR ()
SubTotal 3384 3384
24 TARSIKKA-7 PB-02-007-054-001/301
(MUCHAL) 		2602007000NRG23300620220034575 01/07/2022 Manpreet Singh 2602007WL003040 Manpreet Singh 00354 PUNB0795100 1692 1692 Processed 08/07/2022 2910415030 Manpreet Singh ()
SubTotal 1692 1692
Total 37788 37788

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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_010722FTO_25679 HDFC HDFC0003271 TANGRA 1692
2 TARSIKKA-7 PB2602007_010722FTO_25679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
3 TARSIKKA-7 PB2602007_010722FTO_25679 Punjab National Bank PUNB0094200 RASULPUR KALAN 8460
4 TARSIKKA-7 PB2602007_010722FTO_25679 Punjab National Bank PUNB0104200 KALEKE 3384
5 TARSIKKA-7 PB2602007_010722FTO_25679 Punjab National Bank PUNB0795100 TANGRA 1692

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