Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:44:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_131022APB_FTO_69464
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-02-007-040-001/69
(KHIDOWALI) 		2602007000NRG23131020220116881 13/10/2022 Dalbir Singh 2602007WL010872 Dalbir Singh 00349 PSIB0000122 2820 2820 Processed 27/10/2022 5955399651 DALBIR SINGH CDPO PLA 428265 PUNJAB & SIND BANK(607087)
2 TARSIKKA-7 PB-02-007-040-001/80
(KHIDOWALI) 		2602007000NRG23131020220116882 13/10/2022 Sukhdev Singh 2602007WL010872 Sukhdev Singh 00349 PSIB0000122 2820 2820 Processed 27/10/2022 5955399652 SUKHDEV SINGH SO GIYAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
3 TARSIKKA-7 PB-02-007-040-001/40
(KHIDOWALI) 		2602007000NRG23131020220116879 13/10/2022 MAJOR SINGH 2602007WL010872 MAJOR SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5955399672 MEJOR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 TARSIKKA-7 PB-02-007-054-001/116
(MUCHAL) 		2602007000NRG23131020220116658 13/10/2022 KULVINDER KAUR 2602007WL010855 KULVINDER KAUR 00354 PUNB0087500 1692 1692 Processed 27/10/2022 5955399653 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
5 TARSIKKA-7 PB-02-007-054-001/151
(MUCHAL) 		2602007000NRG23131020220116659 13/10/2022 DHIR KAUR 2602007WL010855 DHIR KAUR 00354 PUNB0087500 1692 1692 Processed 27/10/2022 5955399655 DHIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
6 TARSIKKA-7 PB-02-007-054-001/169
(MUCHAL) 		2602007000NRG23131020220116660 13/10/2022 RANJIT KAUR 2602007WL010855 RANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 27/10/2022 5955399654 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
7 TARSIKKA-7 PB-02-007-001-001/5
(AKALGARH) 		2602007000NRG23131020220116607 13/10/2022 BALDEV SINGH 2602007WL010852 BALDEV SINGH 00354 PUNB0094200 1692 1692 Processed 27/10/2022 5955399656 BALDEV SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
8 TARSIKKA-7 PB-02-007-023-001/6
(DESHMESH NAGAR) 		2602007000NRG23131020220117143 13/10/2022 BEERO 2602007WL010895 BEERO 00354 PUNB0094200 1692 1692 Processed 27/10/2022 5955399660 BEERO PUNJAB NATIONAL BANK(508568)
9 TARSIKKA-7 PB-02-007-023-001/80
(DESHMESH NAGAR) 		2602007000NRG23131020220117158 13/10/2022 Jagir Singh 2602007WL010896 Jagir Singh 00354 PUNB0094200 1692 1692 Processed 27/10/2022 5955399659 JAGIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
10 TARSIKKA-7 PB-02-007-029-001/23
(GILL) 		2602007000NRG23131020220116738 13/10/2022 RAJWINDER SINGH 2602007WL010860 RAJWINDER SINGH 00354 PUNB0094200 2538 2538 Processed 27/10/2022 5955399657 RAJWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 TARSIKKA-7 PB-02-007-029-001/4
(GILL) 		2602007000NRG23131020220116741 13/10/2022 SAWINDER SINGH 2602007WL010860 SAWINDER SINGH 00354 PUNB0094200 2820 2820 Processed 27/10/2022 5955399658 SAWINDER SINGH S/OMANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
12 TARSIKKA-7 PB-02-007-026-001/108
(DHULKA) 		2602007000NRG23131020220117159 13/10/2022 PARAMJIT KAUR 2602007WL010897 PARAMJIT KAUR 00354 PUNB0118700 1692 1692 Processed 27/10/2022 5955399665 PARAMJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
13 TARSIKKA-7 PB-02-007-026-001/198
(DHULKA) 		2602007000NRG23131020220117161 13/10/2022 JASBIR SINGH 2602007WL010897 JASBIR SINGH 00354 PUNB0118700 282 282 Processed 27/10/2022 5955399661 JASBIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
14 TARSIKKA-7 PB-02-007-026-001/214
(DHULKA) 		2602007000NRG23131020220117163 13/10/2022 MALOOK SINGH 2602007WL010897 MALOOK SINGH 00354 PUNB0118700 1692 1692 Processed 27/10/2022 5955399666 MALOOK SINGH PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-026-001/219
(DHULKA) 		2602007000NRG23131020220117164 13/10/2022 MANDEEP KAUR 2602007WL010897 MANDEEP KAUR 00354 PUNB0118700 1692 1692 Processed 27/10/2022 5955399667 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-026-001/224
(DHULKA) 		2602007000NRG23131020220117165 13/10/2022 SUKHWINDER KAUR 2602007WL010897 SUKHWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 27/10/2022 5955399664 SUKHWINDR KAURE W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-026-001/39
(DHULKA) 		2602007000NRG23131020220117177 13/10/2022 BALWINDER KAUR 2602007WL010897 BALWINDER KAUR 00354 PUNB0118700 1410 1410 Processed 27/10/2022 5955399663 BALWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-026-001/94
(DHULKA) 		2602007000NRG23131020220117181 13/10/2022 RUPINDER KAUR 2602007WL010897 RUPINDER KAUR 00354 PUNB0118700 1410 1410 Processed 27/10/2022 5955399662 RUPINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
19 TARSIKKA-7 PB-02-007-023-001/33
(DESHMESH NAGAR) 		2602007000NRG23131020220117155 13/10/2022 MALOOK SINGH 2602007WL010896 MALOOK SINGH 00354 PUNB0158010 1692 1692 Processed 27/10/2022 5955399669 MALOOK SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-023-001/65
(DESHMESH NAGAR) 		2602007000NRG23131020220117157 13/10/2022 BALWINDER KAUR 2602007WL010896 BALWINDER KAUR 00354 PUNB0158010 1692 1692 Processed 27/10/2022 5955399668 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
21 TARSIKKA-7 PB-02-007-079-001/124
(TANGRA) 		2602007000NRG23131020220116667 13/10/2022 Gulzar Singh 2602007WL010856 Gulzar Singh 00415 SBIN0003530 3384 3384 Processed 27/10/2022 5955399670 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-079-001/19
(TANGRA) 		2602007000NRG23131020220116669 13/10/2022 Ghuno 2602007WL010856 Ghuno 00415 SBIN0003530 3384 3384 Processed 27/10/2022 5955399671 MRS GHUNA WO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 44556 44556

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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_131022APB_FTO_69464 Punjab & Sind Bank PSIB0000122 MATTEWAL 5640
2 TARSIKKA-7 PB2602007_131022APB_FTO_69464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 TARSIKKA-7 PB2602007_131022APB_FTO_69464 Punjab National Bank PUNB0087500 TARSIKKA 5076
4 TARSIKKA-7 PB2602007_131022APB_FTO_69464 Punjab National Bank PUNB0094200 RASULPUR KALAN 10434
5 TARSIKKA-7 PB2602007_131022APB_FTO_69464 Punjab National Bank PUNB0118700 DHULKA 9870
6 TARSIKKA-7 PB2602007_131022APB_FTO_69464 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 3384
7 TARSIKKA-7 PB2602007_131022APB_FTO_69464 State Bank of India SBIN0003530 ADB TANGRA 6768

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