Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:19:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_010822APB_FTO_36859
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-02-007-080-001/152
(TARSIKKA) 		2602007000NRG23290720220050055 01/08/2022 Bachitter Singh 2602007WL004473 Bachitter Singh 00152 HDFC0003279 1692 1692 Processed 04/08/2022 3595132364 BACHITTER SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-078-001/137
(TANEL) 		2602007000NRG23290720220050042 01/08/2022 DAVINDER KAUR 2602007WL004472 DAVINDER KAUR 00349 PSIB0021205 1692 1692 Processed 04/08/2022 3595132383 DAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG23290720220049987 01/08/2022 SARBHJIT SINGH 2602007WL004468 SARBHJIT SINGH 00354 PUNB0087500 1410 1410 Processed 04/08/2022 3595132376 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
4 TARSIKKA-7 PB-02-007-022-001/2
(DEHRIWALA) 		2602007000NRG23290720220049989 01/08/2022 BUTA SINGH 2602007WL004468 BUTA SINGH 00354 PUNB0087500 1692 1692 Processed 04/08/2022 3595132377 BUTA SINGH ICICI BANK LTD(508534)
5 TARSIKKA-7 PB-02-007-035-001/41
(JODHA NAGRI) 		2602007000NRG23310720220051031 01/08/2022 DALJIT SINGH 2602007WL004557 DALJIT SINGH 00354 PUNB0087500 3384 3384 Processed 04/08/2022 3595132367 DALJIT SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
6 TARSIKKA-7 PB-02-007-053-001/49
(MEHSUMPUR KALAN) 		2602007000NRG23290720220050022 01/08/2022 NARINDER SINGH 2602007WL004470 NARINDER SINGH 00354 PUNB0087500 1692 1692 Processed 04/08/2022 3595132380 NARINDER SINGH S/O SARADARA SINGH PUNJAB GRAMIN BANK(607138)
7 TARSIKKA-7 PB-02-007-080-001/277
(TARSIKKA) 		2602007000NRG23290720220050058 01/08/2022 MANJIT SINGH 2602007WL004473 MANJIT SINGH 00354 PUNB0087500 1692 1692 Processed 04/08/2022 3595132379 MANJIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
8 TARSIKKA-7 PB-02-007-080-001/293
(TARSIKKA) 		2602007000NRG23290720220050059 01/08/2022 RAJWANT KAUR 2602007WL004473 RAJWANT KAUR 00354 PUNB0087500 1692 1692 Rejected 04/08/2022 3595132378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11562 11562
9 TARSIKKA-7 PB-02-007-053-001/44
(MEHSUMPUR KALAN) 		2602007000NRG23290720220050021 01/08/2022 Jagtar Singh 2602007WL004470 Jagtar Singh 00354 PUNB0104200 1692 1692 Processed 04/08/2022 3595132363 JAGTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
10 TARSIKKA-7 PB-02-007-053-001/69
(MEHSUMPUR KALAN) 		2602007000NRG23290720220050024 01/08/2022 Kuldeep Singh 2602007WL004470 Kuldeep Singh 00354 PUNB0104200 1692 1692 Processed 04/08/2022 3595132375 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
11 TARSIKKA-7 PB-02-007-070-001/54
(SARJA) 		2602007000NRG23290720220050034 01/08/2022 Samitra singh 2602007WL004471 Samitra singh 00354 PUNB0118700 1692 1692 Processed 04/08/2022 3595132372 SAMITARY KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 TARSIKKA-7 PB-02-007-070-001/84
(SARJA) 		2602007000NRG23290720220050038 01/08/2022 SAHIB SINGH 2602007WL004471 SAHIB SINGH 00354 PUNB0118700 1692 1692 Processed 04/08/2022 3595132373 SAHIB SINGH S\O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 TARSIKKA-7 PB-02-007-022-001/29
(DEHRIWALA) 		2602007000NRG23290720220049999 01/08/2022 MANJIT SINGH 2602007WL004468 MANJIT SINGH 00354 PUNB0158010 1692 1692 Processed 04/08/2022 3595132369 MANJIT SINGH ICICI BANK LTD(508534)
14 TARSIKKA-7 PB-02-007-030-001/127
(JABBOWAL) 		2602007000NRG23310720220051018 01/08/2022 Gurvinder Singh 2602007WL004557 Gurvinder Singh 00354 PUNB0158010 3384 3384 Processed 04/08/2022 3595132371 GURWINDER SINGH HDFC BANK LTD(607152)
15 TARSIKKA-7 PB-02-007-049-001/47
(MALLOWAL) 		2602007000NRG23290720220050003 01/08/2022 BALJIT SINGH 2602007WL004469 BALJIT SINGH 00354 PUNB0158010 282 282 Processed 04/08/2022 3595132368 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARSIKKA-7 PB-02-007-078-001/124
(TANEL) 		2602007000NRG23290720220050040 01/08/2022 RANJIT KAUR 2602007WL004472 RANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 04/08/2022 3595132370 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
17 TARSIKKA-7 PB-02-007-030-001/168
(JABBOWAL) 		2602007000NRG23310720220051020 01/08/2022 GIAN KAUR 2602007WL004557 GIAN KAUR 00354 PUNB0795100 3384 3384 Processed 04/08/2022 3595132365 GIAN KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-035-001/132
(JODHA NAGRI) 		2602007000NRG23310720220051030 01/08/2022 BACHAN SINGH 2602007WL004557 BACHAN SINGH 00354 PUNB0795100 3384 3384 Processed 04/08/2022 3595132366 BACHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
19 TARSIKKA-7 PB-02-007-030-001/157
(JABBOWAL) 		2602007000NRG23310720220051019 01/08/2022 GOPAL SINGH 2602007WL004557 GOPAL SINGH 00415 SBIN0003530 3384 3384 Processed 04/08/2022 3595132374 MR GOPAL SINGH STATE BANK OF INDIA(508548)
20 TARSIKKA-7 PB-02-007-030-001/192
(JABBOWAL) 		2602007000NRG23310720220051024 01/08/2022 JASPAL SINGH 2602007WL004557 JASPAL SINGH 00415 SBIN0003530 3384 3384 Processed 04/08/2022 3595132382 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
21 TARSIKKA-7 PB-02-007-053-001/136
(MEHSUMPUR KALAN) 		2602007000NRG23290720220050005 01/08/2022 Sukhwinder Singh 2602007WL004470 Sukhwinder Singh 00415 SBIN0050310 1692 1692 Processed 04/08/2022 3595132381 SUKHWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 43992 43992

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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_010822APB_FTO_36859 HDFC HDFC0003279 TARSIKKA 1692
2 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab & Sind Bank PSIB0021205 Tannel 1692
3 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab National Bank PUNB0087500 TARSIKKA 11562
4 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab National Bank PUNB0104200 KALEKE 3384
5 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab National Bank PUNB0118700 DHULKA 3384
6 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 7050
7 TARSIKKA-7 PB2602007_010822APB_FTO_36859 Punjab National Bank PUNB0795100 TANGRA 6768
8 TARSIKKA-7 PB2602007_010822APB_FTO_36859 State Bank of India SBIN0003530 ADB TANGRA 6768
9 TARSIKKA-7 PB2602007_010822APB_FTO_36859 State Bank of India SBIN0050310 BABA BAKALA 1692

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