Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_160422FTO_1995
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-02-007-033-001/57
(JHAMBKE) 		2602007000NRG23160420220000515 16/04/2022 Major Singh 2602007WL000103 Major Singh 00089 CBIN0280344 1692 1692 Processed 07/05/2022 0989907266 MajorSingh ()
2 TARSIKKA-7 PB-02-007-033-001/57
(JHAMBKE) 		2602007000NRG23160420220000516 16/04/2022 Major Singh 2602007WL000103 Major Singh 00089 CBIN0280344 1692 1692 Processed 07/05/2022 0989907265 MajorSingh ()
SubTotal 3384 3384
3 TARSIKKA-7 PB-02-007-014-001/16
(BOPERAI) 		2602007000NRG23160420220000507 16/04/2022 SAKATER SINGH 2602007WL000103 SAKATER SINGH 00349 PSIB0000672 1692 1692 Processed 07/05/2022 0989907267 SAKATERSINGH ()
4 TARSIKKA-7 PB-02-007-014-001/16
(BOPERAI) 		2602007000NRG23160420220000508 16/04/2022 SAKATER SINGH 2602007WL000103 SAKATER SINGH 00349 PSIB0000672 1692 1692 Processed 07/05/2022 0989907268 SAKATERSINGH ()
SubTotal 3384 3384
5 TARSIKKA-7 PB-02-007-001-001/269
(AKALGARH) 		2602007000NRG23150420220000421 16/04/2022 Bhagvan Singh 2602007WL000093 Bhagvan Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989907262 BhagvanSingh ()
6 TARSIKKA-7 PB-02-007-019-001/274
(CHATIWIND LEHEL) 		2602007000NRG23150420220000404 16/04/2022 Veena 2602007WL000087 Veena 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989907263 Veena ()
SubTotal 3384 3384
7 TARSIKKA-7 PB-02-007-013-001/111
(BHOEWAL) 		2602007000NRG23160420220000500 16/04/2022 HARMESH MASIH 2602007WL000103 HARMESH MASIH 00354 PUNB0087500 1692 1692 Processed 08/05/2022 0989907271 HARMESHMASIH ()
8 TARSIKKA-7 PB-02-007-041-001/135
(KOHALA) 		2602007000NRG23150420220000412 16/04/2022 RAJWANT KAUR 2602007WL000091 RAJWANT KAUR 00354 PUNB0087500 282 282 Processed 08/05/2022 0989907269 RAJWANTKAUR ()
9 TARSIKKA-7 PB-02-007-041-001/135
(KOHALA) 		2602007000NRG23150420220000413 16/04/2022 RAJWANT KAUR 2602007WL000091 RAJWANT KAUR 00354 PUNB0087500 1128 1128 Processed 08/05/2022 0989907270 RAJWANTKAUR ()
10 TARSIKKA-7 PB-02-007-041-001/142
(KOHALA) 		2602007000NRG23150420220000414 16/04/2022 Baljinder Kaur 2602007WL000091 Baljinder Kaur 00354 PUNB0087500 1128 1128 Processed 08/05/2022 0989907274 BaljinderKaur ()
11 TARSIKKA-7 PB-02-007-041-001/154
(KOHALA) 		2602007000NRG23150420220000415 16/04/2022 Bir Kaur 2602007WL000091 Bir Kaur 00354 PUNB0087500 1128 1128 Processed 08/05/2022 0989907254 BirKaur ()
12 TARSIKKA-7 PB-02-007-041-001/160
(KOHALA) 		2602007000NRG23150420220000416 16/04/2022 Rajwinder Kaur 2602007WL000091 Rajwinder Kaur 00354 PUNB0087500 1128 1128 Processed 08/05/2022 0989907272 RajwinderKaur ()
13 TARSIKKA-7 PB-02-007-041-001/160
(KOHALA) 		2602007000NRG23150420220000417 16/04/2022 Rajwinder Kaur 2602007WL000091 Rajwinder Kaur 00354 PUNB0087500 282 282 Processed 08/05/2022 0989907273 RajwinderKaur ()
SubTotal 6768 6768
14 TARSIKKA-7 PB-02-007-001-001/279
(AKALGARH) 		2602007000NRG23150420220000422 16/04/2022 Harnak Singh 2602007WL000093 Harnak Singh 00354 PUNB0094200 1692 1692 Processed 08/05/2022 0989907261 HarnakSingh ()
15 TARSIKKA-7 PB-02-007-001-001/285
(AKALGARH) 		2602007000NRG23150420220000423 16/04/2022 Nanak singh 2602007WL000093 Nanak singh 00354 PUNB0094200 1692 1692 Processed 08/05/2022 0989907260 Nanaksingh ()
SubTotal 3384 3384
16 TARSIKKA-7 PB-02-007-025-002/204
(DHARMUCHAK) 		2602007000NRG23150420220000405 16/04/2022 Karamjit kaur 2602007WL000088 Karamjit kaur 00354 PUNB0104200 1692 1692 Processed 08/05/2022 0989907259 Karamjitkaur ()
17 TARSIKKA-7 PB-02-007-047-001/82
(MAHSUMPUR KHURD) 		2602007000NRG23150420220000406 16/04/2022 Rajwinder Kaur 2602007WL000089 Rajwinder Kaur 00354 PUNB0104200 1692 1692 Processed 08/05/2022 0989907255 RajwinderKaur ()
SubTotal 3384 3384
18 TARSIKKA-7 PB-02-007-013-001/26
(BHOEWAL) 		2602007000NRG23160420220000503 16/04/2022 ANITA 2602007WL000103 ANITA 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907246 MRS ANITA ()
19 TARSIKKA-7 PB-02-007-013-001/26
(BHOEWAL) 		2602007000NRG23160420220000504 16/04/2022 ANITA 2602007WL000103 ANITA 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907247 MRS ANITA ()
20 TARSIKKA-7 PB-02-007-013-001/61
(BHOEWAL) 		2602007000NRG23160420220000505 16/04/2022 HARJINDER MASIH 2602007WL000103 HARJINDER MASIH 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907245 MR HARJINDER MASIH ()
21 TARSIKKA-7 PB-02-007-013-001/61
(BHOEWAL) 		2602007000NRG23160420220000506 16/04/2022 HARJINDER MASIH 2602007WL000103 HARJINDER MASIH 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907275 MR HARJINDER MASIH ()
22 TARSIKKA-7 PB-02-007-076-001/106
(TAHARPURA) 		2602007000NRG23160420220000523 16/04/2022 Kushalia 2602007WL000103 Kushalia 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907257 MRS KUSHALIA ()
23 TARSIKKA-7 PB-02-007-076-001/106
(TAHARPURA) 		2602007000NRG23160420220000524 16/04/2022 Kushalia 2602007WL000103 Kushalia 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907256 MRS KUSHALIA ()
24 TARSIKKA-7 PB-02-007-076-001/150
(TAHARPURA) 		2602007000NRG23160420220000525 16/04/2022 Jyoti 2602007WL000103 Jyoti 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907264 MRS JYOTI ()
25 TARSIKKA-7 PB-02-007-076-001/150
(TAHARPURA) 		2602007000NRG23160420220000526 16/04/2022 Jyoti 2602007WL000103 Jyoti 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907258 MRS JYOTI ()
26 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG23160420220000533 16/04/2022 GURMIT KAUR 2602007WL000103 GURMIT KAUR 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907248 MRS GURMIT KAUR ()
27 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG23160420220000534 16/04/2022 GURMIT KAUR 2602007WL000103 GURMIT KAUR 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907249 MRS GURMIT KAUR ()
28 TARSIKKA-7 PB-02-007-076-001/87
(TAHARPURA) 		2602007000NRG23160420220000535 16/04/2022 Gagandeep kaur 2602007WL000103 Gagandeep kaur 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907251 MR JASPAL SINGH ()
29 TARSIKKA-7 PB-02-007-076-001/87
(TAHARPURA) 		2602007000NRG23160420220000536 16/04/2022 Gagandeep kaur 2602007WL000103 Gagandeep kaur 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907250 MR JASPAL SINGH ()
30 TARSIKKA-7 PB-02-007-076-001/90
(TAHARPURA) 		2602007000NRG23160420220000537 16/04/2022 Ajit singh 2602007WL000103 Ajit singh 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907252 MR AJIT SINGH ()
31 TARSIKKA-7 PB-02-007-076-001/90
(TAHARPURA) 		2602007000NRG23160420220000538 16/04/2022 Ajit singh 2602007WL000103 Ajit singh 00415 SBIN0017006 1692 1692 Processed 07/05/2022 0989907253 MR AJIT SINGH ()
SubTotal 23688 23688
Total 47376 47376

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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_160422FTO_1995 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
2 TARSIKKA-7 PB2602007_160422FTO_1995 Punjab & Sind Bank PSIB0000672 BOPA RAI 3384
3 TARSIKKA-7 PB2602007_160422FTO_1995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 TARSIKKA-7 PB2602007_160422FTO_1995 Punjab National Bank PUNB0087500 TARSIKKA 6768
5 TARSIKKA-7 PB2602007_160422FTO_1995 Punjab National Bank PUNB0094200 RASULPUR KALAN 3384
6 TARSIKKA-7 PB2602007_160422FTO_1995 Punjab National Bank PUNB0104200 KALEKE 3384
7 TARSIKKA-7 PB2602007_160422FTO_1995 State Bank of India SBIN0017006 MATTEWAL 23688

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