Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_031122FTO_76483
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)
2602007000NRG23031120220131171 03/11/2022 Harpreet Singh 2602007WL012311 Harpreet Singh 00032 UTIB0002337 3384 3384 Processed 11/11/2022 6387445858 Harpreet Singh ()
SubTotal 3384 3384
2 TARSIKKA-7 PB-02-007-075-001/18
(SURROPADHE)
2602007000NRG23031120220131057 03/11/2022 malkiat singh 2602007WL012292 malkiat singh 00089 CBIN0280344 1128 1128 Processed 11/11/2022 6387445802 malkiat singh ()
SubTotal 1128 1128
3 TARSIKKA-7 PB-02-007-075-001/86
(SURROPADHE)
2602007000NRG23031120220131069 03/11/2022 Gurcharan singh 2602007WL012292 Gurcharan singh 00152 HDFC0002357 1692 1692 Processed 11/11/2022 6387445803 Gurcharan singh ()
SubTotal 1692 1692
4 TARSIKKA-7 PB-02-007-080-001/432
(TARSIKKA)
2602007000NRG23031120220131165 03/11/2022 Hardip singh 2602007WL012311 Hardip singh 00152 HDFC0003279 3384 3384 Processed 11/11/2022 6387445804 Hardip singh ()
SubTotal 3384 3384
5 TARSIKKA-7 PB-02-007-084-001/391
(UDDOKE KALAN )
2602007000NRG23031120220131053 03/11/2022 YODHBIR SINGH 2602007WL012291 YODHBIR SINGH 00165 IBKL0001690 846 846 Processed 11/11/2022 6387445801 YODHBIR SINGH ()
SubTotal 846 846
6 TARSIKKA-7 PB-02-007-075-001/30
(SURROPADHE)
2602007000NRG23031120220131064 03/11/2022 Tripatrajinderpal kaur 2602007WL012292 Tripatrajinderpal kaur 00349 PSIB0020978 1692 1692 Processed 11/11/2022 6387445805 Tripatrajinderpal kaur ()
SubTotal 1692 1692
7 TARSIKKA-7 PB-02-007-043-001/13
(KOT HAYAT)
2602007000NRG23031120220131090 03/11/2022 SAHIB SINGH 2602007WL012294 SAHIB SINGH 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387445849 SAHIB SINGH ()
8 TARSIKKA-7 PB-02-007-043-001/50
(KOT HAYAT)
2602007000NRG23031120220131094 03/11/2022 SAWINDER KAUR 2602007WL012294 SAWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387445848 SAWINDER KAUR ()
9 TARSIKKA-7 PB-02-007-043-001/73
(KOT HAYAT)
2602007000NRG23031120220131097 03/11/2022 Parveen Kaur 2602007WL012294 Parveen Kaur 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387445850 Parveen Kaur ()
10 TARSIKKA-7 PB-02-007-043-001/75
(KOT HAYAT)
2602007000NRG23031120220131098 03/11/2022 Rajbir Kaur 2602007WL012294 Rajbir Kaur 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387445847 Rajbir Kaur ()
11 TARSIKKA-7 PB-02-007-043-001/91
(KOT HAYAT)
2602007000NRG23031120220131102 03/11/2022 Mandeep kaur 2602007WL012294 Mandeep kaur 00352 PUNB0PGB003 282 282 Processed 11/11/2022 6387445846 Mandeep kaur ()
12 TARSIKKA-7 PB-02-007-080-001/513
(TARSIKKA)
2602007000NRG23031120220131168 03/11/2022 Veer kaur 2602007WL012311 Veer kaur 00352 PUNB0PGB003 1692 1692 Rejected 11/11/2022 6387445842 No Such Account
13 TARSIKKA-7 PB-02-007-084-001/332
(UDDOKE KALAN )
2602007000NRG23031120220131051 03/11/2022 Manpreet kaur 2602007WL012291 Manpreet kaur 00352 PUNB0PGB003 564 564 Processed 11/11/2022 6387445851 Manpreet kaur ()
14 TARSIKKA-7 PB-02-007-084-001/382
(UDDOKE KALAN )
2602007000NRG23031120220131052 03/11/2022 KULWINDER KAUR 2602007WL012291 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 11/11/2022 6387445852 KULWINDER KAUR ()
15 TARSIKKA-7 PB-02-007-084-001/400
(UDDOKE KALAN )
2602007000NRG23031120220131054 03/11/2022 Neelam 2602007WL012291 Neelam 00352 PUNB0PGB003 846 846 Processed 11/11/2022 6387445853 Neelam ()
SubTotal 5358 5358
16 TARSIKKA-7 PB-02-007-024-001/56
(DHABURGI)
2602007000NRG23031120220131088 03/11/2022 BALWINDER KAUR 2602007WL012293 BALWINDER KAUR 00354 PUNB0039600 282 282 Processed 11/11/2022 6387445806 BALWINDER KAUR ()
SubTotal 282 282
17 TARSIKKA-7 PB-02-007-080-001/112
(TARSIKKA)
2602007000NRG23031120220131154 03/11/2022 Amarjit Singh 2602007WL012311 Amarjit Singh 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445810 Amarjit Singh ()
18 TARSIKKA-7 PB-02-007-080-001/229
(TARSIKKA)
2602007000NRG23031120220131156 03/11/2022 Sarabjit Singh 2602007WL012311 Sarabjit Singh 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445812 Sarabjit Singh ()
19 TARSIKKA-7 PB-02-007-080-001/362
(TARSIKKA)
2602007000NRG23031120220131161 03/11/2022 AMRIK KAUR 2602007WL012311 AMRIK KAUR 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445807 AMRIK KAUR ()
20 TARSIKKA-7 PB-02-007-080-001/393
(TARSIKKA)
2602007000NRG23031120220131162 03/11/2022 Rajwinder Kaur 2602007WL012311 Rajwinder Kaur 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445811 Rajwinder Kaur ()
21 TARSIKKA-7 PB-02-007-080-001/394
(TARSIKKA)
2602007000NRG23031120220131163 03/11/2022 Baljit Singh 2602007WL012311 Baljit Singh 00354 PUNB0087500 3384 3384 Processed 11/11/2022 6387445808 Baljit Singh ()
22 TARSIKKA-7 PB-02-007-080-001/424
(TARSIKKA)
2602007000NRG23031120220131164 03/11/2022 Kawaljit Kaur 2602007WL012311 Kawaljit Kaur 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445809 Kawaljit Kaur ()
23 TARSIKKA-7 PB-02-007-080-001/523
(TARSIKKA)
2602007000NRG23031120220131169 03/11/2022 Samsher singh 2602007WL012311 Samsher singh 00354 PUNB0087500 3384 3384 Processed 11/11/2022 6387445813 Samsher singh ()
24 TARSIKKA-7 PB-02-007-080-001/559
(TARSIKKA)
2602007000NRG23031120220131170 03/11/2022 Satnam Singh 2602007WL012311 Satnam Singh 00354 PUNB0087500 1692 1692 Processed 11/11/2022 6387445814 Satnam Singh ()
SubTotal 16920 16920
25 TARSIKKA-7 PB-02-007-043-001/70
(KOT HAYAT)
2602007000NRG23031120220131095 03/11/2022 Kuljeet Kaur 2602007WL012294 Kuljeet Kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445815 Kuljeet Kaur ()
26 TARSIKKA-7 PB-02-007-043-001/71
(KOT HAYAT)
2602007000NRG23031120220131096 03/11/2022 Mandeep Kaur 2602007WL012294 Mandeep Kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445818 Mandeep Kaur ()
27 TARSIKKA-7 PB-02-007-043-001/77
(KOT HAYAT)
2602007000NRG23031120220131099 03/11/2022 Kulbir Kaur 2602007WL012294 Kulbir Kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445819 Kulbir Kaur ()
28 TARSIKKA-7 PB-02-007-043-001/78
(KOT HAYAT)
2602007000NRG23031120220131100 03/11/2022 Manjit kaur 2602007WL012294 Manjit kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445817 Manjit kaur ()
29 TARSIKKA-7 PB-02-007-043-001/9
(KOT HAYAT)
2602007000NRG23031120220131101 03/11/2022 Ranjit Kaur 2602007WL012294 Ranjit Kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445820 Ranjit Kaur ()
30 TARSIKKA-7 PB-02-007-043-001/94
(KOT HAYAT)
2602007000NRG23031120220131103 03/11/2022 Lakhwinder Kaur 2602007WL012294 Lakhwinder Kaur 00354 PUNB0104200 282 282 Processed 11/11/2022 6387445816 Lakhwinder Kaur ()
SubTotal 1692 1692
31 TARSIKKA-7 PB-02-007-024-001/21
(DHABURGI)
2602007000NRG23031120220131072 03/11/2022 Paramjit kaur 2602007WL012293 Paramjit kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445823 Paramjit kaur ()
32 TARSIKKA-7 PB-02-007-024-001/22
(DHABURGI)
2602007000NRG23031120220131073 03/11/2022 Rattan kaur 2602007WL012293 Rattan kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445833 Rattan kaur ()
33 TARSIKKA-7 PB-02-007-024-001/24
(DHABURGI)
2602007000NRG23031120220131075 03/11/2022 Sheebo 2602007WL012293 Sheebo 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445829 Sheebo ()
34 TARSIKKA-7 PB-02-007-024-001/25
(DHABURGI)
2602007000NRG23031120220131076 03/11/2022 Manjit kaur 2602007WL012293 Manjit kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445831 Manjit kaur ()
35 TARSIKKA-7 PB-02-007-024-001/28
(DHABURGI)
2602007000NRG23031120220131078 03/11/2022 Gurmit kaur 2602007WL012293 Gurmit kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445832 Gurmit kaur ()
36 TARSIKKA-7 PB-02-007-024-001/3
(DHABURGI)
2602007000NRG23031120220131079 03/11/2022 Parmjit Kaur 2602007WL012293 Parmjit Kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445827 Parmjit Kaur ()
37 TARSIKKA-7 PB-02-007-024-001/33
(DHABURGI)
2602007000NRG23031120220131081 03/11/2022 KANWALJIT KAUR 2602007WL012293 KANWALJIT KAUR 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445830 KANWALJIT KAUR ()
38 TARSIKKA-7 PB-02-007-024-001/35
(DHABURGI)
2602007000NRG23031120220131082 03/11/2022 Aniyat singh 2602007WL012293 Aniyat singh 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445835 Aniyat singh ()
39 TARSIKKA-7 PB-02-007-024-001/39
(DHABURGI)
2602007000NRG23031120220131083 03/11/2022 Samarpit kaur 2602007WL012293 Samarpit kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445824 Samarpit kaur ()
40 TARSIKKA-7 PB-02-007-024-001/4
(DHABURGI)
2602007000NRG23031120220131084 03/11/2022 Simarjit kaur 2602007WL012293 Simarjit kaur 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445825 Simarjit kaur ()
41 TARSIKKA-7 PB-02-007-024-001/55
(DHABURGI)
2602007000NRG23031120220131087 03/11/2022 BALJINDER KAUR 2602007WL012293 BALJINDER KAUR 00354 PUNB0133000 282 282 Processed 11/11/2022 6387445834 BALJINDER KAUR ()
42 TARSIKKA-7 PB-02-007-075-001/13
(SURROPADHE)
2602007000NRG23031120220131055 03/11/2022 KASHMIR KAUR 2602007WL012292 KASHMIR KAUR 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445826 KASHMIR KAUR ()
43 TARSIKKA-7 PB-02-007-075-001/19
(SURROPADHE)
2602007000NRG23031120220131058 03/11/2022 Kulwinder kaur 2602007WL012292 Kulwinder kaur 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445836 Kulwinder kaur ()
44 TARSIKKA-7 PB-02-007-075-001/22
(SURROPADHE)
2602007000NRG23031120220131060 03/11/2022 Kirandeep kaur 2602007WL012292 Kirandeep kaur 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445828 Kirandeep kaur ()
45 TARSIKKA-7 PB-02-007-075-001/25
(SURROPADHE)
2602007000NRG23031120220131062 03/11/2022 RANJIT KAUR 2602007WL012292 RANJIT KAUR 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445838 RANJIT KAUR ()
46 TARSIKKA-7 PB-02-007-075-001/27
(SURROPADHE)
2602007000NRG23031120220131063 03/11/2022 SUKHWANT KAUR 2602007WL012292 SUKHWANT KAUR 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445821 SUKHWANT KAUR ()
47 TARSIKKA-7 PB-02-007-075-001/74
(SURROPADHE)
2602007000NRG23031120220131067 03/11/2022 Balwinder kaur 2602007WL012292 Balwinder kaur 00354 PUNB0133000 1128 1128 Processed 11/11/2022 6387445860 Balwinder kaur ()
48 TARSIKKA-7 PB-02-007-075-001/75
(SURROPADHE)
2602007000NRG23031120220131068 03/11/2022 Rajwinder kaur 2602007WL012292 Rajwinder kaur 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445837 Rajwinder kaur ()
49 TARSIKKA-7 PB-02-007-075-001/88
(SURROPADHE)
2602007000NRG23031120220131070 03/11/2022 Navjeet kaur 2602007WL012292 Navjeet kaur 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445859 Navjeet kaur ()
50 TARSIKKA-7 PB-02-007-075-001/94
(SURROPADHE)
2602007000NRG23031120220131071 03/11/2022 Balwant Singh 2602007WL012292 Balwant Singh 00354 PUNB0133000 1692 1692 Processed 11/11/2022 6387445822 Balwant Singh ()
SubTotal 17766 17766
51 TARSIKKA-7 PB-02-007-024-001/23
(DHABURGI)
2602007000NRG23031120220131074 03/11/2022 Lakhwinder kaur 2602007WL012293 Lakhwinder kaur 00354 PUNB0139110 282 282 Processed 11/11/2022 6387445840 Lakhwinder kaur ()
52 TARSIKKA-7 PB-02-007-024-001/27
(DHABURGI)
2602007000NRG23031120220131077 03/11/2022 Balwinder kaur 2602007WL012293 Balwinder kaur 00354 PUNB0139110 282 282 Processed 11/11/2022 6387445839 Balwinder kaur ()
53 TARSIKKA-7 PB-02-007-075-001/49
(SURROPADHE)
2602007000NRG23031120220131066 03/11/2022 KULDIP KAUR 2602007WL012292 KULDIP KAUR 00354 PUNB0139110 1692 1692 Processed 11/11/2022 6387445841 KULDIP KAUR ()
SubTotal 2256 2256
54 TARSIKKA-7 PB-02-007-080-001/313
(TARSIKKA)
2602007000NRG23031120220131159 03/11/2022 Balwinder Kaur 2602007WL012311 Balwinder Kaur 00354 PUNB0158010 1692 1692 Processed 11/11/2022 6387445843 Balwinder Kaur ()
55 TARSIKKA-7 PB-02-007-080-001/464
(TARSIKKA)
2602007000NRG23031120220131166 03/11/2022 Sawinderpal Singh 2602007WL012311 Sawinderpal Singh 00354 PUNB0158010 3384 3384 Processed 11/11/2022 6387445845 Sawinderpal Singh ()
56 TARSIKKA-7 PB-02-007-080-001/465
(TARSIKKA)
2602007000NRG23031120220131167 03/11/2022 Fateh Singh 2602007WL012311 Fateh Singh 00354 PUNB0158010 3384 3384 Processed 11/11/2022 6387445844 Fateh Singh ()
SubTotal 8460 8460
57 TARSIKKA-7 PB-02-007-024-001/30
(DHABURGI)
2602007000NRG23031120220131080 03/11/2022 Sandeep kaur 2602007WL012293 Sandeep kaur 00468 UBIN0566691 282 282 Processed 11/11/2022 6387445854 Sandeep kaur ()
58 TARSIKKA-7 PB-02-007-024-001/52
(DHABURGI)
2602007000NRG23031120220131085 03/11/2022 Rajpal kaur 2602007WL012293 Rajpal kaur 00468 UBIN0566691 282 282 Processed 11/11/2022 6387445855 Rajpal kaur ()
59 TARSIKKA-7 PB-02-007-024-001/54
(DHABURGI)
2602007000NRG23031120220131086 03/11/2022 Kashmir kaur 2602007WL012293 Kashmir kaur 00468 UBIN0566691 282 282 Processed 11/11/2022 6387445857 Kashmir kaur ()
60 TARSIKKA-7 PB-02-007-075-001/33
(SURROPADHE)
2602007000NRG23031120220131065 03/11/2022 Arpinder kaur 2602007WL012292 Arpinder kaur 00468 UBIN0566691 1692 1692 Processed 11/11/2022 6387445856 Arpinder kaur ()
SubTotal 2538 2538
Total 67398 67398

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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_031122FTO_76483 AXIS BANK UTIB0002337 SAIDO LEHAL 3384
2 TARSIKKA-7 PB2602007_031122FTO_76483 Central Bank Of India CBIN0280344 CHOWK MEHTA 1128
3 TARSIKKA-7 PB2602007_031122FTO_76483 HDFC HDFC0002357 MEHTA 1692
4 TARSIKKA-7 PB2602007_031122FTO_76483 HDFC HDFC0003279 TARSIKKA 3384
5 TARSIKKA-7 PB2602007_031122FTO_76483 IDBI Bank IBKL0001690 Jaito Sarja 846
6 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
7 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
8 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0039600 QADIAN 282
9 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0087500 TARSIKKA 16920
10 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0104200 KALEKE 1692
11 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 17766
12 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0139110 Mehta Chowk 2256
13 TARSIKKA-7 PB2602007_031122FTO_76483 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 8460
14 TARSIKKA-7 PB2602007_031122FTO_76483 Union Bank of India UBIN0566691 MEHTA 2538

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