Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:35 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_061022FTO_66753
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-02-007-032-001/28
(JEEVAN PANDHER) 		2602007000NRG23190920220091966 06/10/2022 MANJIT KAUR 2602007WL0008481 MANJIT KAUR 00032 UTIB0002337 1128 1128 Processed 26/10/2022 5938656167 MANJIT KAUR ()
SubTotal 1128 1128
2 TARSIKKA-7 PB-02-007-059-001/3
(RAIPUR KHURD) 		2602007000NRG23190920220091980 06/10/2022 DALBIR KAUR 2602007WL0008486 DALBIR KAUR 00152 HDFC0003279 1692 1692 Processed 26/10/2022 5938656184 DALBIR KAUR ()
3 TARSIKKA-7 PB-02-007-059-001/3
(RAIPUR KHURD) 		2602007000NRG23190920220091981 06/10/2022 DALBIR KAUR 2602007WL0008486 DALBIR KAUR 00152 HDFC0003279 846 846 Processed 26/10/2022 5938656183 DALBIR KAUR ()
4 TARSIKKA-7 PB-02-007-080-001/307
(TARSIKKA) 		2602007000NRG23190920220091986 06/10/2022 sukhraj singh 2602007WL0008488 sukhraj singh 00152 HDFC0003279 3384 3384 Processed 26/10/2022 5938656127 sukhraj singh ()
5 TARSIKKA-7 PB-02-007-080-001/307
(TARSIKKA) 		2602007000NRG23190920220091987 06/10/2022 sukhraj singh 2602007WL0008488 sukhraj singh 00152 HDFC0003279 3948 3948 Processed 26/10/2022 5938656128 sukhraj singh ()
SubTotal 9870 9870
6 TARSIKKA-7 PB-02-007-050-001/137
(MATTEWAL) 		2602007000NRG23190920220091976 06/10/2022 JASPAL SINGH 2602007WL0008485 JASPAL SINGH 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656133 JASPAL SINGH ()
7 TARSIKKA-7 PB-02-007-050-001/137
(MATTEWAL) 		2602007000NRG23190920220091977 06/10/2022 JASPAL SINGH 2602007WL0008485 JASPAL SINGH 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656134 JASPAL SINGH ()
8 TARSIKKA-7 PB-02-007-050-001/74
(MATTEWAL) 		2602007000NRG23190920220091972 06/10/2022 Harpal Singh 2602007WL0008485 Harpal Singh 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656129 Harpal Singh ()
9 TARSIKKA-7 PB-02-007-050-001/74
(MATTEWAL) 		2602007000NRG23190920220091973 06/10/2022 Harpal Singh 2602007WL0008485 Harpal Singh 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656130 Harpal Singh ()
10 TARSIKKA-7 PB-02-007-050-001/74
(MATTEWAL) 		2602007000NRG23190920220091974 06/10/2022 Harpal Singh 2602007WL0008485 Harpal Singh 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656131 Harpal Singh ()
11 TARSIKKA-7 PB-02-007-050-001/74
(MATTEWAL) 		2602007000NRG23190920220091975 06/10/2022 Harpal Singh 2602007WL0008485 Harpal Singh 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5938656132 Harpal Singh ()
SubTotal 10152 10152
12 TARSIKKA-7 PB-02-007-013-001/5
(BHOEWAL) 		2602007000NRG23190920220091955 06/10/2022 JAGIR SINGH 2602007WL0008477 JAGIR SINGH 00349 PSIB0021205 1128 1128 Processed 26/10/2022 5938656135 JAGIR SINGH ()
13 TARSIKKA-7 PB-02-007-013-001/5
(BHOEWAL) 		2602007000NRG23190920220091956 06/10/2022 JAGIR SINGH 2602007WL0008477 JAGIR SINGH 00349 PSIB0021205 564 564 Processed 26/10/2022 5938656136 JAGIR SINGH ()
SubTotal 1692 1692
14 TARSIKKA-7 PB-02-007-001-001/236
(AKALGARH) 		2602007000NRG23190920220092385 06/10/2022 Sukhwinder kaur 2602007WL0008532 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656154 No Such Account
15 TARSIKKA-7 PB-02-007-008-001/64
(BATHUCHAK) 		2602007000NRG23190920220092386 06/10/2022 Kuldeep Kaur 2602007WL0008533 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656157 No Such Account
16 TARSIKKA-7 PB-02-007-008-001/64
(BATHUCHAK) 		2602007000NRG23190920220092387 06/10/2022 Kuldeep Kaur 2602007WL0008533 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656156 No Such Account
17 TARSIKKA-7 PB-02-007-013-001/184
(BHOEWAL) 		2602007000NRG23190920220092388 06/10/2022 Jaswinder Singh 2602007WL0008534 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656155 No Such Account
18 TARSIKKA-7 PB-02-007-015-001/116
(BOTHANGARH) 		2602007000NRG23190920220093088 06/10/2022 Jaswinder Kaur 2602007WL0008633 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656160 No Such Account
19 TARSIKKA-7 PB-02-007-019-001/144
(CHATIWIND LEHEL) 		2602007000NRG23190920220092389 06/10/2022 Such a Singh 2602007WL0008535 Such a Singh 00352 PUNB0PGB003 846 846 Rejected 27/10/2022 5938656158 No Such Account
20 TARSIKKA-7 PB-02-007-019-001/145
(CHATIWIND LEHEL) 		2602007000NRG23190920220093178 06/10/2022 Surjit Kaur 2602007WL0008648 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656151 No Such Account
21 TARSIKKA-7 PB-02-007-031-001/55
(JASPAL) 		2602007000NRG23190920220092393 06/10/2022 Harpreet Kaur 2602007WL0008537 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656171 No Such Account
22 TARSIKKA-7 PB-02-007-031-001/55
(JASPAL) 		2602007000NRG23190920220092394 06/10/2022 Harpreet Kaur 2602007WL0008537 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656170 No Such Account
23 TARSIKKA-7 PB-02-007-036-001/13
(KAJIKOT) 		2602007000NRG23190920220091967 06/10/2022 KANTA RANI 2602007WL0008482 KANTA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938656162 KANTA RANI ()
24 TARSIKKA-7 PB-02-007-036-001/38
(KAJIKOT) 		2602007000NRG23190920220091968 06/10/2022 Paramjit kaur 2602007WL0008482 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938656163 Paramjit kaur ()
25 TARSIKKA-7 PB-02-007-041-001/44
(KOHALA) 		2602007000NRG23190920220093089 06/10/2022 LAKHA 2602007WL0008634 LAKHA 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656159 No Such Account
26 TARSIKKA-7 PB-02-007-048-001/70
(MALIK NANGAL) 		2602007000NRG23190920220093179 06/10/2022 Ranjit Kaur 2602007WL0008649 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656152 No Such Account
27 TARSIKKA-7 PB-02-007-078-001/258
(TANEL) 		2602007000NRG23190920220092993 06/10/2022 Mahinder Singh 2602007WL0008617 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656153 No Such Account
28 TARSIKKA-7 PB-02-007-080-001/202
(TARSIKKA) 		2602007000NRG23190920220092395 06/10/2022 Kulbir Kaur 2602007WL0008538 Kulbir Kaur 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5938656165 No Such Account
29 TARSIKKA-7 PB-02-007-084-001/287
(UDDOKE KALAN ) 		2602007000NRG23190920220091993 06/10/2022 INDERJIT KAUR 2602007WL0008490 INDERJIT KAUR 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938656164 No Such Account
30 TARSIKKA-7 PB-02-007-085-001/135
(UDDOKE KHURD) 		2602007000NRG23190920220091915 06/10/2022 GURMEET S 2602007WL0008470 GURMEET S 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938656169 GURMEET S ()
31 TARSIKKA-7 PB-02-007-086-001/52
(CHOTE GHANSHAMPUR) 		2602007000NRG23190920220092390 06/10/2022 LADO 2602007WL0008536 LADO 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938656161 No Such Account
SubTotal 27918 27918
32 TARSIKKA-7 PB-02-007-041-001/33
(KOHALA) 		2602007000NRG23190920220091969 06/10/2022 Sarabjit Kaur 2602007WL0008483 Sarabjit Kaur 00354 PUNB0087500 1692 1692 Processed 26/10/2022 5938656182 Sarabjit Kaur ()
33 TARSIKKA-7 PB-02-007-041-001/33
(KOHALA) 		2602007000NRG23190920220091970 06/10/2022 Sarabjit Kaur 2602007WL0008483 Sarabjit Kaur 00354 PUNB0087500 1410 1410 Processed 26/10/2022 5938656181 Sarabjit Kaur ()
34 TARSIKKA-7 PB-02-007-080-001/293
(TARSIKKA) 		2602007000NRG23190920220091985 06/10/2022 RAJWANT KAUR 2602007WL0008488 RAJWANT KAUR 00354 PUNB0087500 1692 1692 Processed 26/10/2022 5938656137 RAJWANT KAUR ()
SubTotal 4794 4794
35 TARSIKKA-7 PB-02-007-001-001/53
(AKALGARH) 		2602007000NRG23190920220091950 06/10/2022 GIAN KAUR 2602007WL0008474 GIAN KAUR 00354 PUNB0094200 1692 1692 Processed 26/10/2022 5938656180 GIAN KAUR ()
SubTotal 1692 1692
36 TARSIKKA-7 PB-02-007-074-001/26
(SINGHPURA) 		2602007000NRG23190920220091983 06/10/2022 NATHA SINGH 2602007WL0008487 NATHA SINGH 00354 PUNB0104200 1692 1692 Processed 26/10/2022 5938656138 NATHA SINGH ()
37 TARSIKKA-7 PB-02-007-074-001/26
(SINGHPURA) 		2602007000NRG23190920220091984 06/10/2022 NATHA SINGH 2602007WL0008487 NATHA SINGH 00354 PUNB0104200 1410 1410 Processed 26/10/2022 5938656139 NATHA SINGH ()
SubTotal 3102 3102
38 TARSIKKA-7 PB-02-007-007-001/2
(BANIA) 		2602007000NRG23190920220091951 06/10/2022 SWARAN SINGH 2602007WL0008475 SWARAN SINGH 00354 PUNB0118700 1692 1692 Processed 26/10/2022 5938656140 SWARAN SINGH ()
39 TARSIKKA-7 PB-02-007-007-001/2
(BANIA) 		2602007000NRG23190920220091952 06/10/2022 SWARAN SINGH 2602007WL0008475 SWARAN SINGH 00354 PUNB0118700 1692 1692 Processed 26/10/2022 5938656141 SWARAN SINGH ()
SubTotal 3384 3384
40 TARSIKKA-7 PB-02-007-028-001/31
(GHANSHAMPUR) 		2602007000NRG23190920220091958 06/10/2022 LOVEPREET SINGH 2602007WL0008479 LOVEPREET SINGH 00354 PUNB0133000 846 846 Processed 26/10/2022 5938656145 LOVEPREET SINGH ()
41 TARSIKKA-7 PB-02-007-083-001/42
(UDDO NANGAL KHURD) 		2602007000NRG23190920220091991 06/10/2022 Jasbir Kaur 2602007WL0008489 Jasbir Kaur 00354 PUNB0133000 1692 1692 Processed 26/10/2022 5938656146 Jasbir Kaur ()
42 TARSIKKA-7 PB-02-007-083-001/74
(UDDO NANGAL KHURD) 		2602007000NRG23190920220091992 06/10/2022 GIAN KAUR 2602007WL0008489 GIAN KAUR 00354 PUNB0133000 1692 1692 Processed 26/10/2022 5938656144 GIAN KAUR ()
43 TARSIKKA-7 PB-02-007-083-001/74
(UDDO NANGAL KHURD) 		2602007000NRG23190920220091989 06/10/2022 GIAN KAUR 2602007WL0008489 GIAN KAUR 00354 PUNB0133000 1692 1692 Processed 26/10/2022 5938656142 GIAN KAUR ()
44 TARSIKKA-7 PB-02-007-083-001/74
(UDDO NANGAL KHURD) 		2602007000NRG23190920220091990 06/10/2022 GIAN KAUR 2602007WL0008489 GIAN KAUR 00354 PUNB0133000 1692 1692 Processed 26/10/2022 5938656143 GIAN KAUR ()
SubTotal 7614 7614
45 TARSIKKA-7 PB-02-007-035-001/86
(JODHA NAGRI) 		2602007000NRG23190920220093090 06/10/2022 Jagtar Singh 2602007WL0008635 Jagtar Singh 00354 PUNB0158010 3384 3384 Rejected 27/10/2022 5938656173 No Such Account
46 TARSIKKA-7 PB-02-007-035-001/86
(JODHA NAGRI) 		2602007000NRG23190920220093091 06/10/2022 Jagtar Singh 2602007WL0008635 Jagtar Singh 00354 PUNB0158010 2538 2538 Rejected 27/10/2022 5938656172 No Such Account
47 TARSIKKA-7 PB-02-007-035-001/86
(JODHA NAGRI) 		2602007000NRG23190920220093092 06/10/2022 Jagtar Singh 2602007WL0008636 Jagtar Singh 00354 PUNB0158010 2538 2538 Rejected 27/10/2022 5938656175 No Such Account
48 TARSIKKA-7 PB-02-007-035-001/86
(JODHA NAGRI) 		2602007000NRG23190920220093093 06/10/2022 Jagtar Singh 2602007WL0008636 Jagtar Singh 00354 PUNB0158010 1974 1974 Rejected 27/10/2022 5938656174 No Such Account
49 TARSIKKA-7 PB-02-007-044-001/34
(KOT KHEHRA) 		2602007000NRG23190920220091971 06/10/2022 TARLOK SINGH 2602007WL0008484 TARLOK SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5938656149 TARLOK SINGH ()
50 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG23190920220091988 06/10/2022 Amarjit Kaur 2602007WL0008488 Amarjit Kaur 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5938656150 Amarjit Kaur ()
51 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23190920220091996 06/10/2022 LADDI 2602007WL0008491 LADDI 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5938656179 LADDI ()
52 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23190920220091997 06/10/2022 LADDI 2602007WL0008491 LADDI 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5938656178 LADDI ()
53 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23190920220091998 06/10/2022 LADDI 2602007WL0008491 LADDI 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5938656176 LADDI ()
54 TARSIKKA-7 PB-02-007-085-001/159
(UDDOKE KHURD) 		2602007000NRG23190920220091999 06/10/2022 LADDI 2602007WL0008491 LADDI 00354 PUNB0158010 1128 1128 Processed 26/10/2022 5938656177 LADDI ()
55 TARSIKKA-7 PB-02-007-085-001/20
(UDDOKE KHURD) 		2602007000NRG23190920220091994 06/10/2022 KARNAIL SINGH 2602007WL0008491 KARNAIL SINGH 00354 PUNB0158010 1692 1692 Rejected 27/10/2022 5938656148 No Such Account
56 TARSIKKA-7 PB-02-007-085-001/20
(UDDOKE KHURD) 		2602007000NRG23190920220091995 06/10/2022 KARNAIL SINGH 2602007WL0008491 KARNAIL SINGH 00354 PUNB0158010 1692 1692 Rejected 27/10/2022 5938656147 No Such Account
SubTotal 23406 23406
57 TARSIKKA-7 PB-02-007-022-001/83
(DEHRIWALA) 		2602007000NRG23190920220091957 06/10/2022 RANJIT KAUR 2602007WL0008478 RANJIT KAUR 00415 SBIN0003530 1692 1692 Processed 26/10/2022 5938656166 MR RAJBIR SINGH ()
58 TARSIKKA-7 PB-02-007-059-001/5
(RAIPUR KHURD) 		2602007000NRG23190920220091982 06/10/2022 AMRIK SINGH 2602007WL0008486 AMRIK SINGH 00415 SBIN0003530 1692 1692 Processed 26/10/2022 5938656168 MR AMRIK SINGH SO MOHAN SINGH ()
SubTotal 3384 3384
Total 98136 98136

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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_061022FTO_66753 AXIS BANK UTIB0002337 SAIDO LEHAL 1128
2 TARSIKKA-7 PB2602007_061022FTO_66753 HDFC HDFC0003279 TARSIKKA 9870
3 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab & Sind Bank PSIB0000122 MATTEWAL 10152
4 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab & Sind Bank PSIB0021205 Tannel 1692
5 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27918
6 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0087500 TARSIKKA 4794
7 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
8 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0104200 KALEKE 3102
9 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0118700 DHULKA 3384
10 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7614
11 TARSIKKA-7 PB2602007_061022FTO_66753 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 23406
12 TARSIKKA-7 PB2602007_061022FTO_66753 State Bank of India SBIN0003530 ADB TANGRA 3384

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