Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_020123FTO_96798
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-02-007-080-001/564
(TARSIKKA) 		2602007000NRG23020120230167829 02/01/2023 Harpreet Singh 2602007WL016509 Harpreet Singh 00032 UTIB0002337 1692 1692 Processed 06/01/2023 7716707985 Harpreet Singh ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG23020120230167839 02/01/2023 RAJINDER SINGH 2602007WL016511 RAJINDER SINGH 00045 BARB0JANDIA 846 846 Processed 06/01/2023 7716707923 RAJINDER SINGH ()
3 TARSIKKA-7 PB-02-007-071-002/54
(SHAHPUR KHURD) 		2602007000NRG23020120230167851 02/01/2023 Dahrminder Singh 2602007WL016511 Dahrminder Singh 00045 BARB0JANDIA 846 846 Processed 06/01/2023 7716707924 Dahrminder Singh ()
SubTotal 1692 1692
4 TARSIKKA-7 PB-02-007-078-001/285
(TANEL) 		2602007000NRG23020120230167825 02/01/2023 Gurpreet singh 2602007WL016509 Gurpreet singh 00152 HDFC0003279 1692 1692 Processed 06/01/2023 7716707925 Gurpreet singh ()
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-006-001/60
(BALLOWALI) 		2602007000NRG23020120230167807 02/01/2023 Sarwan singh 2602007WL016507 Sarwan singh 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707933 Sarwan singh ()
6 TARSIKKA-7 PB-02-007-061-001/101
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167808 02/01/2023 KULDEEP KAUR 2602007WL016507 KULDEEP KAUR 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707927 KULDEEP KAUR ()
7 TARSIKKA-7 PB-02-007-061-001/112
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167810 02/01/2023 Gurmeet Kaur 2602007WL016507 Gurmeet Kaur 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707932 Gurmeet Kaur ()
8 TARSIKKA-7 PB-02-007-061-001/113
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167811 02/01/2023 Meena 2602007WL016507 Meena 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707930 Meena ()
9 TARSIKKA-7 PB-02-007-061-001/126
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167812 02/01/2023 Lakhwinder Singh 2602007WL016507 Lakhwinder Singh 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707928 Lakhwinder Singh ()
10 TARSIKKA-7 PB-02-007-061-001/141
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167814 02/01/2023 Kashmir kaur 2602007WL016507 Kashmir kaur 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707937 Kashmir kaur ()
11 TARSIKKA-7 PB-02-007-061-001/151
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167815 02/01/2023 Baljit Kaur 2602007WL016507 Baljit Kaur 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707934 Baljit Kaur ()
12 TARSIKKA-7 PB-02-007-061-001/190
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167816 02/01/2023 Palwinder Kaur 2602007WL016507 Palwinder Kaur 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707931 Palwinder Kaur ()
13 TARSIKKA-7 PB-02-007-061-001/225
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167817 02/01/2023 Kawaljit kaur 2602007WL016507 Kawaljit kaur 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707929 Kawaljit kaur ()
14 TARSIKKA-7 PB-02-007-061-001/250
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167818 02/01/2023 Sandeep singh 2602007WL016507 Sandeep singh 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707935 Sandeep singh ()
15 TARSIKKA-7 PB-02-007-061-001/80
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167821 02/01/2023 RANJIT KAUR 2602007WL016507 RANJIT KAUR 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707936 RANJIT KAUR ()
16 TARSIKKA-7 PB-02-007-061-001/98
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167822 02/01/2023 BEER SINGH 2602007WL016507 BEER SINGH 00349 PSIB0000122 846 846 Processed 06/01/2023 7716707926 BEER SINGH ()
SubTotal 10152 10152
17 TARSIKKA-7 PB-02-007-080-001/524
(TARSIKKA) 		2602007000NRG23020120230167827 02/01/2023 Hardeep Singh 2602007WL016509 Hardeep Singh 00349 PSIB0000672 1692 1692 Processed 06/01/2023 7716707938 Hardeep Singh ()
SubTotal 1692 1692
18 TARSIKKA-7 PB-02-007-071-002/51
(SHAHPUR KHURD) 		2602007000NRG23020120230167848 02/01/2023 Santokh Singh 2602007WL016511 Santokh Singh 00349 PSIB0021025 846 846 Processed 06/01/2023 7716707939 Santokh Singh ()
SubTotal 846 846
19 TARSIKKA-7 PB-02-007-061-001/251
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167819 02/01/2023 Lakhwinder Kaur 2602007WL016507 Lakhwinder Kaur 00349 PSIB0021205 846 846 Processed 06/01/2023 7716707940 Lakhwinder Kaur ()
SubTotal 846 846
20 TARSIKKA-7 PB-02-007-001-001/267
(AKALGARH) 		2602007000NRG23020120230167794 02/01/2023 Sukhwinder Kaur 2602007WL016506 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7716707976 Sukhwinder Kaur ()
21 TARSIKKA-7 PB-02-007-006-001/23
(BALLOWALI) 		2602007000NRG23020120230167805 02/01/2023 Manjit Kaur 2602007WL016507 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707980 Manjit Kaur ()
22 TARSIKKA-7 PB-02-007-006-001/55
(BALLOWALI) 		2602007000NRG23020120230167806 02/01/2023 Sharanjit Kaur 2602007WL016507 Sharanjit Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707979 Sharanjit Kaur ()
23 TARSIKKA-7 PB-02-007-019-001/123
(CHATIWIND LEHEL) 		2602007000NRG23020120230167886 02/01/2023 Saranjit Singh 2602007WL016518 Saranjit Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707974 Saranjit Singh ()
24 TARSIKKA-7 PB-02-007-019-001/19
(CHATIWIND LEHEL) 		2602007000NRG23020120230167887 02/01/2023 Sahib Singh 2602007WL016518 Sahib Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707978 Sahib Singh ()
25 TARSIKKA-7 PB-02-007-019-001/322
(CHATIWIND LEHEL) 		2602007000NRG23020120230167893 02/01/2023 MANDEEP KAUR 2602007WL016518 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707973 MANDEEP KAUR ()
26 TARSIKKA-7 PB-02-007-019-001/40
(CHATIWIND LEHEL) 		2602007000NRG23020120230167898 02/01/2023 Balwinder Singh 2602007WL016518 Balwinder Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707975 Balwinder Singh ()
27 TARSIKKA-7 PB-02-007-019-001/52
(CHATIWIND LEHEL) 		2602007000NRG23020120230167900 02/01/2023 BHOLI SINGH 2602007WL016518 BHOLI SINGH 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716707977 BHOLI SINGH ()
28 TARSIKKA-7 PB-02-007-041-001/192
(KOHALA) 		2602007000NRG23020120230167852 02/01/2023 RAJWINDER KAUR 2602007WL016512 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716707972 RAJWINDER KAUR ()
SubTotal 8742 8742
29 TARSIKKA-7 PB-02-007-035-001/57
(JODHA NAGRI) 		2602007000NRG23020120230167875 02/01/2023 Manjit Kaur 2602007WL016515 Manjit Kaur 00354 PUNB0087500 1692 1692 Processed 06/01/2023 7716707944 Manjit Kaur ()
30 TARSIKKA-7 PB-02-007-078-001/284
(TANEL) 		2602007000NRG23020120230167824 02/01/2023 Parveen kaur 2602007WL016509 Parveen kaur 00354 PUNB0087500 1692 1692 Processed 06/01/2023 7716707943 Parveen kaur ()
31 TARSIKKA-7 PB-02-007-080-001/477
(TARSIKKA) 		2602007000NRG23020120230167826 02/01/2023 Jatinder Singh 2602007WL016509 Jatinder Singh 00354 PUNB0087500 1692 1692 Processed 06/01/2023 7716707941 Jatinder Singh ()
32 TARSIKKA-7 PB-02-007-080-001/534
(TARSIKKA) 		2602007000NRG23020120230167828 02/01/2023 Ramjit kaur 2602007WL016509 Ramjit kaur 00354 PUNB0087500 1692 1692 Processed 06/01/2023 7716707942 Ramjit kaur ()
SubTotal 6768 6768
33 TARSIKKA-7 PB-02-007-001-001/116
(AKALGARH) 		2602007000NRG23020120230167772 02/01/2023 Sukhwinder Kaur 2602007WL016506 Sukhwinder Kaur 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707950 Sukhwinder Kaur ()
34 TARSIKKA-7 PB-02-007-001-001/120
(AKALGARH) 		2602007000NRG23020120230167773 02/01/2023 Ranjit Kaur 2602007WL016506 Ranjit Kaur 00354 PUNB0094200 1692 1692 Processed 06/01/2023 7716707949 Ranjit Kaur ()
35 TARSIKKA-7 PB-02-007-001-001/123
(AKALGARH) 		2602007000NRG23020120230167774 02/01/2023 Balwinder Kaur 2602007WL016506 Balwinder Kaur 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707951 Balwinder Kaur ()
36 TARSIKKA-7 PB-02-007-001-001/160
(AKALGARH) 		2602007000NRG23020120230167779 02/01/2023 Gurmit Kaur 2602007WL016506 Gurmit Kaur 00354 PUNB0094200 1692 1692 Processed 06/01/2023 7716707945 Gurmit Kaur ()
37 TARSIKKA-7 PB-02-007-001-001/222
(AKALGARH) 		2602007000NRG23020120230167790 02/01/2023 Baljinder Kaur 2602007WL016506 Baljinder Kaur 00354 PUNB0094200 1692 1692 Processed 06/01/2023 7716707953 Baljinder Kaur ()
38 TARSIKKA-7 PB-02-007-001-001/249
(AKALGARH) 		2602007000NRG23020120230167793 02/01/2023 Kulwinder Kaur 2602007WL016506 Kulwinder Kaur 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707948 Kulwinder Kaur ()
39 TARSIKKA-7 PB-02-007-001-001/311
(AKALGARH) 		2602007000NRG23020120230167796 02/01/2023 SUKHJINDER KAUR 2602007WL016506 SUKHJINDER KAUR 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707947 SUKHJINDER KAUR ()
40 TARSIKKA-7 PB-02-007-001-001/55
(AKALGARH) 		2602007000NRG23020120230167800 02/01/2023 JOGINDER KAUR 2602007WL016506 JOGINDER KAUR 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707952 JOGINDER KAUR ()
41 TARSIKKA-7 PB-02-007-001-001/71
(AKALGARH) 		2602007000NRG23020120230167803 02/01/2023 SURJIT SINGH 2602007WL016506 SURJIT SINGH 00354 PUNB0094200 1128 1128 Processed 06/01/2023 7716707946 SURJIT SINGH ()
SubTotal 11844 11844
42 TARSIKKA-7 PB-02-007-019-001/36
(CHATIWIND LEHEL) 		2602007000NRG23020120230167897 02/01/2023 MANJIT SINGH 2602007WL016518 MANJIT SINGH 00354 PUNB0097810 846 846 Processed 06/01/2023 7716707954 MANJIT SINGH ()
SubTotal 846 846
43 TARSIKKA-7 PB-02-007-009-001/70
(BERIWALA) 		2602007000NRG23020120230167823 02/01/2023 Harjinder Kaur 2602007WL016508 Harjinder Kaur 00354 PUNB0118700 3384 3384 Processed 06/01/2023 7716707955 Harjinder Kaur ()
44 TARSIKKA-7 PB-02-007-034-001/73
(JHARU NANGAL) 		2602007000NRG23020120230167881 02/01/2023 Jagir Singh 2602007WL016516 Jagir Singh 00354 PUNB0118700 1128 1128 Processed 06/01/2023 7716707956 Jagir Singh ()
SubTotal 4512 4512
45 TARSIKKA-7 PB-02-007-017-001/252
(CHANANKE) 		2602007000NRG23020120230167903 02/01/2023 Joginder singh 2602007WL016519 Joginder singh 00354 PUNB0133000 3384 3384 Processed 06/01/2023 7716707958 Joginder singh ()
46 TARSIKKA-7 PB-02-007-061-001/140
(RAMDIWALI MUSALMANA) 		2602007000NRG23020120230167813 02/01/2023 Savinder kaur 2602007WL016507 Savinder kaur 00354 PUNB0133000 846 846 Processed 06/01/2023 7716707957 Savinder kaur ()
SubTotal 4230 4230
47 TARSIKKA-7 PB-02-007-001-001/162
(AKALGARH) 		2602007000NRG23020120230167780 02/01/2023 Sawinder Kaur 2602007WL016506 Sawinder Kaur 00354 PUNB0158010 1692 1692 Processed 06/01/2023 7716707966 Sawinder Kaur ()
48 TARSIKKA-7 PB-02-007-006-001/2
(BALLOWALI) 		2602007000NRG23020120230167804 02/01/2023 Harwinder Singh 2602007WL016507 Harwinder Singh 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707963 Harwinder Singh ()
49 TARSIKKA-7 PB-02-007-019-001/79
(CHATIWIND LEHEL) 		2602007000NRG23020120230167902 02/01/2023 Piar Kaur 2602007WL016518 Piar Kaur 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707965 Piar Kaur ()
50 TARSIKKA-7 PB-02-007-020-001/59
(CHOGAWAN) 		2602007000NRG23020120230167883 02/01/2023 AMRIK SINGH 2602007WL016517 AMRIK SINGH 00354 PUNB0158010 1692 1692 Processed 06/01/2023 7716707964 AMRIK SINGH ()
51 TARSIKKA-7 PB-02-007-035-001/165
(JODHA NAGRI) 		2602007000NRG23020120230167866 02/01/2023 Sarbjit Singh 2602007WL016515 Sarbjit Singh 00354 PUNB0158010 1692 1692 Processed 06/01/2023 7716707962 Sarbjit Singh ()
52 TARSIKKA-7 PB-02-007-035-001/87
(JODHA NAGRI) 		2602007000NRG23020120230167879 02/01/2023 Sawinder Singh 2602007WL016515 Sawinder Singh 00354 PUNB0158010 1692 1692 Processed 06/01/2023 7716707961 Sawinder Singh ()
53 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG23020120230167837 02/01/2023 Lakhwinder Singh 2602007WL016511 Lakhwinder Singh 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707959 Lakhwinder Singh ()
54 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG23020120230167843 02/01/2023 SHARANJIT KAUR 2602007WL016511 SHARANJIT KAUR 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707960 SHARANJIT KAUR ()
55 TARSIKKA-7 PB-02-007-071-002/52
(SHAHPUR KHURD) 		2602007000NRG23020120230167849 02/01/2023 Bikramjit Singh 2602007WL016511 Bikramjit Singh 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707968 Bikramjit Singh ()
56 TARSIKKA-7 PB-02-007-071-002/53
(SHAHPUR KHURD) 		2602007000NRG23020120230167850 02/01/2023 Kashmir Siingh 2602007WL016511 Kashmir Siingh 00354 PUNB0158010 846 846 Processed 06/01/2023 7716707967 Kashmir Siingh ()
SubTotal 11844 11844
57 TARSIKKA-7 PB-02-007-035-001/208
(JODHA NAGRI) 		2602007000NRG23020120230167871 02/01/2023 KOMALPREET KAUR 2602007WL016515 KOMALPREET KAUR 00354 PUNB0795100 1692 1692 Processed 06/01/2023 7716707970 KOMALPREET KAUR ()
58 TARSIKKA-7 PB-02-007-035-001/211
(JODHA NAGRI) 		2602007000NRG23020120230167872 02/01/2023 RAJ KAUR 2602007WL016515 RAJ KAUR 00354 PUNB0795100 1692 1692 Processed 06/01/2023 7716707969 RAJ KAUR ()
59 TARSIKKA-7 PB-02-007-079-001/406
(TANGRA) 		2602007000NRG23020120230167832 02/01/2023 Raj Kaur 2602007WL016510 Raj Kaur 00354 PUNB0795100 282 282 Processed 06/01/2023 7716707971 Raj Kaur ()
SubTotal 3666 3666
60 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG23020120230167833 02/01/2023 BALJINDER SINGH 2602007WL016511 BALJINDER SINGH 00415 SBIN0003530 846 846 Processed 06/01/2023 7716707981 MR BALJINDER SINGH SO KHAZAN SINGH ()
SubTotal 846 846
61 TARSIKKA-7 PB-02-007-020-001/215
(CHOGAWAN) 		2602007000NRG23020120230167882 02/01/2023 Dilbag Singh 2602007WL016517 Dilbag Singh 00415 SBIN0017006 3102 3102 Processed 06/01/2023 7716707983 MR DILBAG SINGH ()
62 TARSIKKA-7 PB-02-007-020-001/59
(CHOGAWAN) 		2602007000NRG23020120230167884 02/01/2023 GURMEET KAUR 2602007WL016517 GURMEET KAUR 00415 SBIN0017006 1692 1692 Processed 06/01/2023 7716707982 MRS GURMIT KAUR ()
SubTotal 4794 4794
63 TARSIKKA-7 PB-02-007-017-001/320
(CHANANKE) 		2602007000NRG23020120230167905 02/01/2023 Jagroop singh 2602007WL016519 Jagroop singh 00468 UBIN0566691 3384 3384 Processed 06/01/2023 7716707984 Jagroop singh ()
SubTotal 3384 3384
Total 80088 80088

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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_020123FTO_96798 AXIS BANK UTIB0002337 SAIDO LEHAL 1692
2 TARSIKKA-7 PB2602007_020123FTO_96798 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
3 TARSIKKA-7 PB2602007_020123FTO_96798 HDFC HDFC0003279 TARSIKKA 1692
4 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab & Sind Bank PSIB0000122 MATTEWAL 10152
5 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab & Sind Bank PSIB0000672 BOPA RAI 1692
6 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 846
7 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab & Sind Bank PSIB0021205 Tannel 846
8 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
9 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0087500 TARSIKKA 6768
10 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0094200 RASULPUR KALAN 11844
11 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0097810 Nawanpind 846
12 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0118700 DHULKA 4512
13 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 4230
14 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 11844
15 TARSIKKA-7 PB2602007_020123FTO_96798 Punjab National Bank PUNB0795100 TANGRA 3666
16 TARSIKKA-7 PB2602007_020123FTO_96798 State Bank of India SBIN0003530 ADB TANGRA 846
17 TARSIKKA-7 PB2602007_020123FTO_96798 State Bank of India SBIN0017006 MATTEWAL 4794
18 TARSIKKA-7 PB2602007_020123FTO_96798 Union Bank of India UBIN0566691 MEHTA 3384

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