Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_160323FTO_114096
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-02-007-037-001/276
(KALEKE) 		2602007000NRG23160320230196959 16/03/2023 Baljinder Singh 2602007WL019383 Baljinder Singh 00354 PUNB0104200 3384 3384 Processed 30/03/2023 0277482874 Baljinder Singh ()
2 TARSIKKA-7 PB-02-007-074-001/20
(SINGHPURA) 		2602007000NRG23160320230196911 16/03/2023 Kulwinder singh 2602007WL019378 Kulwinder singh 00354 PUNB0104200 846 846 Processed 30/03/2023 0277482879 Kulwinder singh ()
SubTotal 4230 4230
3 TARSIKKA-7 PB-02-007-072-001/90
(SIALKA) 		2602007000NRG23160320230196943 16/03/2023 Jaspal Singh 2602007WL019379 Jaspal Singh 00415 SBIN0016308 564 564 Processed 29/03/2023 0277482876 MR JASPAL SINGH ()
4 TARSIKKA-7 PB-02-007-072-001/90
(SIALKA) 		2602007000NRG23160320230196944 16/03/2023 Jaspal Singh 2602007WL019379 Jaspal Singh 00415 SBIN0016308 1128 1128 Processed 29/03/2023 0277482875 MR JASPAL SINGH ()
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-072-001/136
(SIALKA) 		2602007000NRG23160320230196933 16/03/2023 Jasbir .. Singh 2602007WL019379 Jasbir .. Singh 00415 SBIN0017006 564 564 Processed 29/03/2023 0277482878 MR LOVEPREET SINGH ()
SubTotal 564 564
6 TARSIKKA-7 PB-02-007-037-001/294
(KALEKE) 		2602007000NRG23160320230196951 16/03/2023 Mukhtar Singh 2602007WL019381 Mukhtar Singh 00415 SBIN0050675 1128 1128 Processed 29/03/2023 0277482877 MR MUKHTAR SINGH ()
SubTotal 1128 1128
Total 7614 7614

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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_160323FTO_114096 Punjab National Bank PUNB0104200 KALEKE 4230
2 TARSIKKA-7 PB2602007_160323FTO_114096 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1692
3 TARSIKKA-7 PB2602007_160323FTO_114096 State Bank of India SBIN0017006 MATTEWAL 564
4 TARSIKKA-7 PB2602007_160323FTO_114096 State Bank of India SBIN0050675 RAYYA 1128

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