Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_060722FTO_27830
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-02-007-001-001/138
(AKALGARH) 		2602007000NRG23210620220028392 06/07/2022 GURMEET KAUR 2602007WL0002544 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2964250763 GURMEET KAUR ()
2 TARSIKKA-7 PB-02-007-001-001/138
(AKALGARH) 		2602007000NRG23210620220028393 06/07/2022 GURMEET KAUR 2602007WL0002544 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 11/07/2022 2964250764 GURMEET KAUR ()
3 TARSIKKA-7 PB-02-007-072-001/26
(SIALKA) 		2602007000NRG23210620220028396 06/07/2022 PIARA SINGH 2602007WL0002547 PIARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 11/07/2022 2964250762 PIARA SINGH ()
4 TARSIKKA-7 PB-02-007-085-001/131
(UDDOKE KHURD) 		2602007000NRG23210620220028394 06/07/2022 Balwinder Singh 2602007WL0002545 Balwinder Singh 00352 PUNB0PGB003 282 282 Processed 11/07/2022 2964250765 Balwinder Singh ()
SubTotal 3948 3948
5 TARSIKKA-7 PB-02-007-049-001/196
(MALLOWAL) 		2602007000NRG23210620220028395 06/07/2022 Sarbjit Kaur 2602007WL0002546 Sarbjit Kaur 00354 PUNB0087500 3384 3384 Processed 11/07/2022 2964250745 Sarbjit Kaur ()
SubTotal 3384 3384
6 TARSIKKA-7 PB-02-007-001-001/53
(AKALGARH) 		2602007000NRG23160620220023682 06/07/2022 GIAN KAUR 2602007WL0002179 GIAN KAUR 00354 PUNB0094200 1128 1128 Processed 11/07/2022 2964250746 GIAN KAUR ()
7 TARSIKKA-7 PB-02-007-001-001/53
(AKALGARH) 		2602007000NRG23210620220028389 06/07/2022 GIAN KAUR 2602007WL0002544 GIAN KAUR 00354 PUNB0094200 1692 1692 Processed 11/07/2022 2964250747 GIAN KAUR ()
8 TARSIKKA-7 PB-02-007-001-001/53
(AKALGARH) 		2602007000NRG23210620220028390 06/07/2022 GIAN KAUR 2602007WL0002544 GIAN KAUR 00354 PUNB0094200 1128 1128 Processed 11/07/2022 2964250748 GIAN KAUR ()
SubTotal 3948 3948
9 TARSIKKA-7 PB-02-007-026-001/39
(DHULKA) 		2602007000NRG23280620220032438 06/07/2022 BALWINDER KAUR 2602007WL0002853 BALWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 11/07/2022 2964250749 BALWINDER KAUR ()
SubTotal 1692 1692
10 TARSIKKA-7 PB-02-007-017-001/261
(CHANANKE) 		2602007000NRG23150620220021887 06/07/2022 Swinder kaur 2602007WL0002062 Swinder kaur 00354 PUNB0133000 1692 1692 Processed 11/07/2022 2964250770 Swinder kaur ()
11 TARSIKKA-7 PB-02-007-017-001/261
(CHANANKE) 		2602007000NRG23150620220021888 06/07/2022 Swinder kaur 2602007WL0002062 Swinder kaur 00354 PUNB0133000 1692 1692 Processed 11/07/2022 2964250769 Swinder kaur ()
12 TARSIKKA-7 PB-02-007-017-001/261
(CHANANKE) 		2602007000NRG23150620220021889 06/07/2022 Swinder kaur 2602007WL0002062 Swinder kaur 00354 PUNB0133000 282 282 Processed 11/07/2022 2964250768 Swinder kaur ()
SubTotal 3666 3666
13 TARSIKKA-7 PB-02-007-023-001/64
(DESHMESH NAGAR) 		2602007000NRG23280620220032436 06/07/2022 Mukhtar Singh 2602007WL0002852 Mukhtar Singh 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250750 Mukhtar Singh ()
14 TARSIKKA-7 PB-02-007-023-001/64
(DESHMESH NAGAR) 		2602007000NRG23280620220032437 06/07/2022 Mukhtar Singh 2602007WL0002852 Mukhtar Singh 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250751 Mukhtar Singh ()
15 TARSIKKA-7 PB-02-007-044-001/80
(KOT KHEHRA) 		2602007000NRG23210620220028397 06/07/2022 KASHMIR KAUR 2602007WL0002548 KASHMIR KAUR 00354 PUNB0158010 1128 1128 Processed 11/07/2022 2964250760 KASHMIR KAUR ()
16 TARSIKKA-7 PB-02-007-080-001/90
(TARSIKKA) 		2602007000NRG23210620220028398 06/07/2022 Pargat Singh 2602007WL0002549 Pargat Singh 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250761 Pargat Singh ()
17 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036735 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250754 LADDI ()
18 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036736 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250755 LADDI ()
19 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036737 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250758 LADDI ()
20 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036738 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 282 282 Processed 11/07/2022 2964250752 LADDI ()
21 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036739 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 564 564 Processed 11/07/2022 2964250753 LADDI ()
22 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036740 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250759 LADDI ()
23 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036741 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250756 LADDI ()
24 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23050720220036742 06/07/2022 LADDI 2602007WL0003232 LADDI 00354 PUNB0158010 1692 1692 Processed 11/07/2022 2964250757 LADDI ()
SubTotal 17202 17202
25 TARSIKKA-7 PB-02-007-013-001/50
(BHOEWAL) 		2602007000NRG23210620220028391 06/07/2022 TARSEM MASIH 2602007WL0002544 TARSEM MASIH 00415 SBIN0017006 1692 1692 Processed 11/07/2022 2964250767 MR TARSEM MASIH ()
26 TARSIKKA-7 PB-02-007-013-001/50
(BHOEWAL) 		2602007000NRG23280620220032435 06/07/2022 TARSEM MASIH 2602007WL0002851 TARSEM MASIH 00415 SBIN0017006 2256 2256 Processed 11/07/2022 2964250766 MR TARSEM MASIH ()
SubTotal 3948 3948
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_060722FTO_27830 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
2 TARSIKKA-7 PB2602007_060722FTO_27830 Punjab National Bank PUNB0087500 TARSIKKA 3384
3 TARSIKKA-7 PB2602007_060722FTO_27830 Punjab National Bank PUNB0094200 RASULPUR KALAN 3948
4 TARSIKKA-7 PB2602007_060722FTO_27830 Punjab National Bank PUNB0118700 DHULKA 1692
5 TARSIKKA-7 PB2602007_060722FTO_27830 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3666
6 TARSIKKA-7 PB2602007_060722FTO_27830 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 17202
7 TARSIKKA-7 PB2602007_060722FTO_27830 State Bank of India SBIN0017006 MATTEWAL 3948

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