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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_030522APB_FTO_5410
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-02-007-080-001/259
(TARSIKKA) 		2602007000NRG23020520220002852 03/05/2022 SWARAN SINGH 2602007WL000346 SWARAN SINGH 00152 HDFC0003279 2538 2538 Processed 13/05/2022 1173925717 SWARAN SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
2 TARSIKKA-7 PB-02-007-039-001/1
(KALER BALA PAI) 		2602007000NRG23020520220002920 03/05/2022 KARNAIL SINGH 2602007WL000357 KARNAIL SINGH 00349 PSIB0000122 1692 1692 Processed 13/05/2022 1173925705 KARNAIL SINGH PUNJAB & SIND BANK(607087)
3 TARSIKKA-7 PB-02-007-040-001/102
(KHIDOWALI) 		2602007000NRG23030520220003395 03/05/2022 Harbans Singh 2602007WL000397 Harbans Singh 00349 PSIB0000122 1692 1692 Processed 14/05/2022 1173925706 HARBANS SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 TARSIKKA-7 PB-02-007-012-001/23
(BHOE ) 		2602007000NRG23020520220002889 03/05/2022 CHARN KAUR 2602007WL000351 CHARN KAUR 00349 PSIB0000672 1692 1692 Processed 13/05/2022 1173925704 CHRAN KAUR PUNJAB & SIND BANK(607087)
5 TARSIKKA-7 PB-02-007-020-001/10
(CHOGAWAN) 		2602007000NRG23030520220003392 03/05/2022 JAGIR SINGH 2602007WL000397 JAGIR SINGH 00349 PSIB0000672 1692 1692 Processed 13/05/2022 1173925665 JAGIR SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
6 TARSIKKA-7 PB-02-007-076-001/53
(TAHARPURA) 		2602007000NRG23030520220003402 03/05/2022 HARJINDER KAUR 2602007WL000397 HARJINDER KAUR 00349 PSIB0000672 1692 1692 Processed 13/05/2022 1173925703 HARJINDER KAUR PUNJAB & SIND BANK(607087)
7 TARSIKKA-7 PB-02-007-085-001/173
(UDDOKE KHURD) 		2602007000NRG23020520220002882 03/05/2022 HARPINDER SINGH 2602007WL000348 HARPINDER SINGH 00349 PSIB0000672 2538 2538 Processed 13/05/2022 1173925702 HARPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
8 TARSIKKA-7 PB-02-007-014-001/34
(BOPERAI) 		2602007000NRG23030520220003391 03/05/2022 RANI 2602007WL000397 RANI 00349 PSIB0021205 1692 1692 Processed 13/05/2022 1173925714 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 TARSIKKA-7 PB-02-007-020-001/69
(CHOGAWAN) 		2602007000NRG23030520220003393 03/05/2022 Jaj Singh 2602007WL000397 Jaj Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173925707 JAZ SINGH PUNJAB & SIND BANK(607087)
10 TARSIKKA-7 PB-02-007-069-001/12
(SARAI) 		2602007000NRG23020520220002935 03/05/2022 Jagir kaur 2602007WL000358 Jagir kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173925708 JAGIR KAUR W/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
11 TARSIKKA-7 PB-02-007-076-001/25
(TAHARPURA) 		2602007000NRG23030520220003400 03/05/2022 SITAL KAUR 2602007WL000397 SITAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173925710 SEETAL KAUR DSWO PL 51935 PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-080-001/225
(TARSIKKA) 		2602007000NRG23020520220002869 03/05/2022 Lakhwinder Kaur 2602007WL000347 Lakhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 14/05/2022 1173925694 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
13 TARSIKKA-7 PB-02-007-080-001/307
(TARSIKKA) 		2602007000NRG23020520220002853 03/05/2022 sukhraj singh 2602007WL000346 sukhraj singh 00352 PUNB0PGB003 2538 2538 Rejected 13/05/2022 1173925681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9588 9588
14 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23020520220002934 03/05/2022 RAMANDEEP KAUR 2602007WL000358 RAMANDEEP KAUR 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173925666 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-040-001/78
(KHIDOWALI) 		2602007000NRG23030520220003396 03/05/2022 Jaswant Singh 2602007WL000397 Jaswant Singh 00354 PUNB0087500 1692 1692 Processed 13/05/2022 1173925687 JASWANT SINGH PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-080-001/106
(TARSIKKA) 		2602007000NRG23020520220002981 03/05/2022 Harjit Kaur 2602007WL000364 Harjit Kaur 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173925668 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-080-001/135
(TARSIKKA) 		2602007000NRG23020520220002984 03/05/2022 Baldev Singh 2602007WL000364 Baldev Singh 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173925716 BALDEV SINGH BACHAN KAUR PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-080-001/211
(TARSIKKA) 		2602007000NRG23020520220002868 03/05/2022 Balkar Singh 2602007WL000347 Balkar Singh 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173925701 BALKAR SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-080-001/263
(TARSIKKA) 		2602007000NRG23020520220002871 03/05/2022 AMANDEEP KAUR 2602007WL000347 AMANDEEP KAUR 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173925715 AMANDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-080-001/312
(TARSIKKA) 		2602007000NRG23020520220002854 03/05/2022 GURPREET SINGH 2602007WL000346 GURPREET SINGH 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173925700 GURPREET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
21 TARSIKKA-7 PB-02-007-080-001/70
(TARSIKKA) 		2602007000NRG23020520220002858 03/05/2022 RAJWINDER KAUR 2602007WL000346 RAJWINDER KAUR 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173925695 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-080-001/71
(TARSIKKA) 		2602007000NRG23020520220002875 03/05/2022 VEERPAL KAUR 2602007WL000347 VEERPAL KAUR 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173925667 VEERPAL KAUR DO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
23 TARSIKKA-7 PB-02-007-080-001/84
(TARSIKKA) 		2602007000NRG23020520220002999 03/05/2022 GURMIT KAUR 2602007WL000364 GURMIT KAUR 00354 PUNB0087500 1410 1410 Processed 14/05/2022 1173925697 GURMIT KAUR WO CHAINCHAL SINGH PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-080-001/96
(TARSIKKA) 		2602007000NRG23020520220003002 03/05/2022 Jasbir Kaur 2602007WL000364 Jasbir Kaur 00354 PUNB0087500 564 564 Processed 14/05/2022 1173925696 JASBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 TARSIKKA-7 PB-02-007-087-001/16
(KARTAR SINGH NAGAR) 		2602007000NRG23020520220003003 03/05/2022 SANJEEV KUMAR 2602007WL000364 SANJEEV KUMAR 00354 PUNB0087500 1692 1692 Processed 13/05/2022 1173925698 SANJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 TARSIKKA-7 PB-02-007-089-001/2
(TARFAN) 		2602007000NRG23030520220003406 03/05/2022 Baljit Singh 2602007WL000397 Baljit Singh 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173925699 BALJIT SINGH SO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24816 24816
27 TARSIKKA-7 PB-02-007-052-001/16
(MEHNIAN BRAHMNA) 		2602007000NRG23020520220002893 03/05/2022 JASWINDER KAUR 2602007WL000353 JASWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 14/05/2022 1173925693 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
28 TARSIKKA-7 PB-02-007-069-001/5
(SARAI) 		2602007000NRG23020520220002943 03/05/2022 PAL SINGH 2602007WL000358 PAL SINGH 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1173925669 PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
29 TARSIKKA-7 PB-02-007-018-001/8
(CHARAN SINGH WALA) 		2602007000NRG23020520220002841 03/05/2022 Gurpreet Singh 2602007WL000346 Gurpreet Singh 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173925671 GURPREET SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
30 TARSIKKA-7 PB-02-007-024-001/6
(DHABURGI) 		2602007000NRG23020520220002980 03/05/2022 MUKHTAR SINGH 2602007WL000363 MUKHTAR SINGH 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173925692 MUKHTIAR SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
31 TARSIKKA-7 PB-02-007-083-001/116
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003078 03/05/2022 MANJIT KAUR 2602007WL000370 MANJIT KAUR 00354 PUNB0133000 1410 1410 Processed 14/05/2022 1173925672 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-083-001/151
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003079 03/05/2022 KULWINDER SINGH 2602007WL000370 KULWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173925713 KULWINDER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-083-001/57
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003083 03/05/2022 LAKHBIR SINGH 2602007WL000370 LAKHBIR SINGH 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173925691 LAKHBIR SINGH SO SUCHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
34 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23020520220002933 03/05/2022 PARVEEN KAUR 2602007WL000358 PARVEEN KAUR 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173925674 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-022-001/155
(DEHRIWALA) 		2602007000NRG23020520220002859 03/05/2022 GURDIAL SINGH 2602007WL000347 GURDIAL SINGH 00354 PUNB0158010 2538 2538 Processed 14/05/2022 1173925673 GURDIAL SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-030-001/127
(JABBOWAL) 		2602007000NRG23020520220002861 03/05/2022 Gurvinder Singh 2602007WL000347 Gurvinder Singh 00354 PUNB0158010 2538 2538 Processed 13/05/2022 1173925690 GURWINDER SINGH HDFC BANK LTD(607152)
37 TARSIKKA-7 PB-02-007-080-001/12
(TARSIKKA) 		2602007000NRG23020520220002982 03/05/2022 AMRIK SINGH 2602007WL000364 AMRIK SINGH 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173925683 AMRIK SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-080-001/134
(TARSIKKA) 		2602007000NRG23020520220002983 03/05/2022 Sahib Singh 2602007WL000364 Sahib Singh 00354 PUNB0158010 1410 1410 Processed 14/05/2022 1173925689 SAHIB SINGH SO NAIT SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-080-001/138
(TARSIKKA) 		2602007000NRG23020520220002985 03/05/2022 Kuldeep Kaur 2602007WL000364 Kuldeep Kaur 00354 PUNB0158010 1128 1128 Processed 14/05/2022 1173925675 KULDEEP KAUR WO SONA SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-080-001/162
(TARSIKKA) 		2602007000NRG23020520220002987 03/05/2022 Heera Singh 2602007WL000364 Heera Singh 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173925685 HEERA SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-080-001/206
(TARSIKKA) 		2602007000NRG23020520220002989 03/05/2022 Sarabjit Kaur 2602007WL000364 Sarabjit Kaur 00354 PUNB0158010 1410 1410 Processed 14/05/2022 1173925684 SARABJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-080-001/250
(TARSIKKA) 		2602007000NRG23020520220002990 03/05/2022 KASHMIR KAUR 2602007WL000364 KASHMIR KAUR 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173925686 KASHMIR KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-080-001/66
(TARSIKKA) 		2602007000NRG23020520220002998 03/05/2022 JAGIR SINGH 2602007WL000364 JAGIR SINGH 00354 PUNB0158010 1410 1410 Processed 14/05/2022 1173925682 JAGIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-080-001/89
(TARSIKKA) 		2602007000NRG23020520220003000 03/05/2022 KASHMIR SINGH 2602007WL000364 KASHMIR SINGH 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173925688 KASHMIR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18894 18894
45 TARSIKKA-7 PB-02-007-030-001/168
(JABBOWAL) 		2602007000NRG23020520220002863 03/05/2022 GIAN KAUR 2602007WL000347 GIAN KAUR 00354 PUNB0795100 2538 2538 Processed 14/05/2022 1173925709 GIAN KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
46 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG23020520220002926 03/05/2022 Bhajan Kaur 2602007WL000357 Bhajan Kaur 00415 SBIN0000616 1692 1692 Processed 13/05/2022 1173925680 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
47 TARSIKKA-7 PB-02-007-030-001/157
(JABBOWAL) 		2602007000NRG23020520220002862 03/05/2022 GOPAL SINGH 2602007WL000347 GOPAL SINGH 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173925670 MR GOPAL SINGH STATE BANK OF INDIA(508548)
48 TARSIKKA-7 PB-02-007-030-001/192
(JABBOWAL) 		2602007000NRG23020520220002865 03/05/2022 JASPAL SINGH 2602007WL000347 JASPAL SINGH 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173925679 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
49 TARSIKKA-7 PB-02-007-012-001/8
(BHOE ) 		2602007000NRG23020520220002890 03/05/2022 MEWA SINGH 2602007WL000351 MEWA SINGH 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173925712 MEWA SINGH PUNJAB & SIND BANK(607087)
50 TARSIKKA-7 PB-02-007-013-001/141
(BHOEWAL) 		2602007000NRG23030520220003387 03/05/2022 Neelam 2602007WL000397 Neelam 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173925676 MRS NEELAM MASIH STATE BANK OF INDIA(508548)
51 TARSIKKA-7 PB-02-007-039-001/32
(KALER BALA PAI) 		2602007000NRG23020520220002925 03/05/2022 Sukhwinder Kaur 2602007WL000357 Sukhwinder Kaur 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173925711 SUKHWINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
52 TARSIKKA-7 PB-02-007-076-001/1
(TAHARPURA) 		2602007000NRG23030520220003397 03/05/2022 NARINDER KAUR 2602007WL000397 NARINDER KAUR 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173925678 NARINDER KAUR PUNJAB & SIND BANK(607087)
53 TARSIKKA-7 PB-02-007-076-001/5
(TAHARPURA) 		2602007000NRG23030520220003401 03/05/2022 SOHAN SINGH 2602007WL000397 SOHAN SINGH 00415 SBIN0017006 1692 1692 Processed 14/05/2022 1173925677 SOHAN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
Total 98700 98700

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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_030522APB_FTO_5410 HDFC HDFC0003279 TARSIKKA 2538
2 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab & Sind Bank PSIB0000122 MATTEWAL 3384
3 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab & Sind Bank PSIB0000672 BOPA RAI 7614
4 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab & Sind Bank PSIB0021205 Tannel 1692
5 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
6 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0087500 TARSIKKA 24816
7 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
8 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0097810 Nawanpind 1692
9 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0118700 DHULKA 2538
10 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 6486
11 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 18894
12 TARSIKKA-7 PB2602007_030522APB_FTO_5410 Punjab National Bank PUNB0795100 TANGRA 2538
13 TARSIKKA-7 PB2602007_030522APB_FTO_5410 State Bank of India SBIN0000616 BATALA 1692
14 TARSIKKA-7 PB2602007_030522APB_FTO_5410 State Bank of India SBIN0003530 ADB TANGRA 5076
15 TARSIKKA-7 PB2602007_030522APB_FTO_5410 State Bank of India SBIN0017006 MATTEWAL 8460

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