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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:50 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_181222APB_FTO_91649
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-02-007-064-001/55
(ROOPOWALI BRAHMNA) 		2602007000NRG23131220220152716 18/12/2022 JOGINDER SINGH 2602007WL014871 JOGINDER SINGH 00032 UTIB0002337 1128 1128 Processed 23/12/2022 7365325094 JAGINDER SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 TARSIKKA-7 PB-02-007-008-001/20
(BATHUCHAK) 		2602007000NRG23141220220153432 18/12/2022 NISHAN SINGH 2602007WL014968 NISHAN SINGH 00048 BKID0006311 2820 2820 Processed 23/12/2022 7365325114 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
3 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG23141220220153433 18/12/2022 BASANT RAM 2602007WL014968 BASANT RAM 00048 BKID0006311 2256 2256 Processed 23/12/2022 7365325115 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-008-001/25
(BATHUCHAK) 		2602007000NRG23141220220153434 18/12/2022 MANJIT KAUR 2602007WL014968 MANJIT KAUR 00048 BKID0006311 1692 1692 Processed 23/12/2022 7365325092 MANJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
5 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG23141220220153438 18/12/2022 SADHU RAM 2602007WL014968 SADHU RAM 00048 BKID0006311 1692 1692 Processed 23/12/2022 7365325113 SADHU RAM S/O JAGAT RAM BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-008-001/50
(BATHUCHAK) 		2602007000NRG23141220220153439 18/12/2022 SARABJIT KAUR 2602007WL014968 SARABJIT KAUR 00048 BKID0006311 1692 1692 Processed 23/12/2022 7365325091 SARABJIT KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
7 TARSIKKA-7 PB-02-007-023-001/111
(DESHMESH NAGAR) 		2602007000NRG23131220220152831 18/12/2022 BUTA SINGH 2602007WL014882 BUTA SINGH 00089 CBIN0280345 1128 1128 Processed 23/12/2022 7365325089 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
8 TARSIKKA-7 PB-02-007-023-001/3
(DESHMESH NAGAR) 		2602007000NRG23131220220152837 18/12/2022 Buta Singh 2602007WL014882 Buta Singh 00089 CBIN0280345 1128 1128 Processed 23/12/2022 7365325088 BUTA SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
9 TARSIKKA-7 PB-02-007-013-001/135
(BHOEWAL) 		2602007000NRG23131220220152695 18/12/2022 Meeda Masih 2602007WL014868 Meeda Masih 00114 UTIB0SASR01 564 564 Processed 23/12/2022 7365325078 MID MASIH CANARA BANK(508532)
SubTotal 564 564
10 TARSIKKA-7 PB-02-007-059-001/2
(RAIPUR KHURD) 		2602007000NRG23131220220152732 18/12/2022 BHAJAN SINGH 2602007WL014873 BHAJAN SINGH 00152 HDFC0003279 1410 1410 Processed 23/12/2022 7365325116 HARBHAJAN SINGH S/O.MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
11 TARSIKKA-7 PB-02-007-059-001/29
(RAIPUR KHURD) 		2602007000NRG23131220220152734 18/12/2022 KAWALJIT KAUR 2602007WL014873 KAWALJIT KAUR 00152 HDFC0003279 1128 1128 Processed 23/12/2022 7365325127 KULDIP SINGH + KANWALJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 TARSIKKA-7 PB-02-007-059-001/3
(RAIPUR KHURD) 		2602007000NRG23131220220152735 18/12/2022 DALBIR KAUR 2602007WL014873 DALBIR KAUR 00152 HDFC0003279 1128 1128 Rejected 23/12/2022 7365325090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TARSIKKA-7 PB-02-007-059-001/30
(RAIPUR KHURD) 		2602007000NRG23131220220152736 18/12/2022 RANJIT KAUR 2602007WL014873 RANJIT KAUR 00152 HDFC0003279 564 564 Processed 23/12/2022 7365325125 RANJIT KAUR HDFC BANK LTD(607152)
14 TARSIKKA-7 PB-02-007-059-001/31
(RAIPUR KHURD) 		2602007000NRG23131220220152737 18/12/2022 LAKHWINDER KAUR 2602007WL014873 LAKHWINDER KAUR 00152 HDFC0003279 1128 1128 Processed 23/12/2022 7365325123 LAKHWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-059-001/32
(RAIPUR KHURD) 		2602007000NRG23131220220152738 18/12/2022 PARKASH KAUR 2602007WL014873 PARKASH KAUR 00152 HDFC0003279 1410 1410 Processed 23/12/2022 7365325122 PARKASH KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-059-001/33
(RAIPUR KHURD) 		2602007000NRG23131220220152739 18/12/2022 AMANDEEP KAUR 2602007WL014873 AMANDEEP KAUR 00152 HDFC0003279 1128 1128 Processed 23/12/2022 7365325124 AMANDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-059-001/35
(RAIPUR KHURD) 		2602007000NRG23131220220152740 18/12/2022 SUNITA KUMARI 2602007WL014873 SUNITA KUMARI 00152 HDFC0003279 1128 1128 Processed 23/12/2022 7365325126 SUNITA KUMARI HDFC BANK LTD(607152)
18 TARSIKKA-7 PB-02-007-059-001/36
(RAIPUR KHURD) 		2602007000NRG23131220220152741 18/12/2022 HARJIT KAUR 2602007WL014873 HARJIT KAUR 00152 HDFC0003279 1128 1128 Processed 23/12/2022 7365325117 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
19 TARSIKKA-7 PB-02-007-013-001/43
(BHOEWAL) 		2602007000NRG23131220220152708 18/12/2022 KEWAL SINGH 2602007WL014868 KEWAL SINGH 00349 PSIB0000122 282 282 Processed 23/12/2022 7365325076 KAWAL SINGH PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-061-001/105
(RAMDIWALI MUSALMANA) 		2602007000NRG23141220220153448 18/12/2022 DALBIR KAUR 2602007WL014972 DALBIR KAUR 00349 PSIB0000122 1692 1692 Processed 23/12/2022 7365325077 Dalbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
21 TARSIKKA-7 PB-02-007-012-001/23
(BHOE ) 		2602007000NRG23141220220153444 18/12/2022 CHARN KAUR 2602007WL014970 CHARN KAUR 00349 PSIB0000672 3384 3384 Processed 23/12/2022 7365325080 CHRAN KAUR PUNJAB & SIND BANK(607087)
22 TARSIKKA-7 PB-02-007-076-001/11
(TAHARPURA) 		2602007000NRG23151220220154371 18/12/2022 SWARN KAUR 2602007WL015079 SWARN KAUR 00349 PSIB0000672 1410 1410 Processed 23/12/2022 7365325079 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
23 TARSIKKA-7 PB-02-007-013-001/93
(BHOEWAL) 		2602007000NRG23141220220153296 18/12/2022 PREM MASIH 2602007WL014948 PREM MASIH 00349 PSIB0021205 3948 3948 Processed 23/12/2022 7365325104 PREM MASIH PUNJAB & SIND BANK(607087)
24 TARSIKKA-7 PB-02-007-078-001/137
(TANEL) 		2602007000NRG23141220220153299 18/12/2022 DAVINDER KAUR 2602007WL014948 DAVINDER KAUR 00349 PSIB0021205 3948 3948 Processed 23/12/2022 7365325105 DAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
25 TARSIKKA-7 PB-02-007-004-001/13
(BAGGA) 		2602007000NRG23151220220154311 18/12/2022 SUKHWINDER KAUR 2602007WL015070 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365325093 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-004-001/16
(BAGGA) 		2602007000NRG23151220220154314 18/12/2022 BALWINDER KAUR 2602007WL015070 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365325111 BALWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-008-001/32
(BATHUCHAK) 		2602007000NRG23141220220153437 18/12/2022 BALWINDER SINGH 2602007WL014968 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365325112 BALWINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
28 TARSIKKA-7 PB-02-007-008-001/3
(BATHUCHAK) 		2602007000NRG23141220220153436 18/12/2022 KASHMIR SINGH 2602007WL014968 KASHMIR SINGH 00354 PUNB0087500 2820 2820 Processed 23/12/2022 7365325082 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-071-002/26
(SHAHPUR KHURD) 		2602007000NRG23151220220154354 18/12/2022 Jasbir Singh 2602007WL015078 Jasbir Singh 00354 PUNB0087500 846 846 Processed 23/12/2022 7365325081 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-071-002/30
(SHAHPUR KHURD) 		2602007000NRG23151220220154356 18/12/2022 Satnam Singh 2602007WL015078 Satnam Singh 00354 PUNB0087500 846 846 Processed 23/12/2022 7365325110 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
31 TARSIKKA-7 PB-02-007-062-001/143
(RASULPUR KALAN) 		2602007000NRG23131220220152749 18/12/2022 BEERO 2602007WL014874 BEERO 00354 PUNB0094200 564 564 Processed 23/12/2022 7365325083 BEERO DO PHOJA SINGH PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG23131220220152750 18/12/2022 BALWINDER KAUR 2602007WL014874 BALWINDER KAUR 00354 PUNB0094200 564 564 Processed 23/12/2022 7365325085 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-062-001/34
(RASULPUR KALAN) 		2602007000NRG23131220220152771 18/12/2022 DALJIT SINGH 2602007WL014874 DALJIT SINGH 00354 PUNB0094200 282 282 Processed 23/12/2022 7365325121 DALJIT SINGH S/O NAARINDER SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-062-001/54
(RASULPUR KALAN) 		2602007000NRG23131220220152775 18/12/2022 JATINDER SINGH 2602007WL014874 JATINDER SINGH 00354 PUNB0094200 282 282 Processed 23/12/2022 7365325084 JATINDER SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-062-001/77
(RASULPUR KALAN) 		2602007000NRG23131220220152776 18/12/2022 JAGIR SINGH 2602007WL014874 JAGIR SINGH 00354 PUNB0094200 1410 1410 Processed 23/12/2022 7365325109 JAGIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
36 TARSIKKA-7 PB-02-007-007-001/72
(BANIA) 		2602007000NRG23131220220152918 18/12/2022 Sarbjit kaur 2602007WL014897 Sarbjit kaur 00354 PUNB0118700 3384 3384 Processed 23/12/2022 7365325106 SARABJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-007-001/78
(BANIA) 		2602007000NRG23131220220152919 18/12/2022 SUKHWINDER KAUR 2602007WL014897 SUKHWINDER KAUR 00354 PUNB0118700 3384 3384 Processed 23/12/2022 7365325086 SUKHWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-026-001/93
(DHULKA) 		2602007000NRG23151220220154344 18/12/2022 DARSHAN K 2602007WL015075 DARSHAN K 00354 PUNB0118700 564 564 Processed 23/12/2022 7365325107 DARSHAN KAUR W/O INDER SINGH 7 DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
39 TARSIKKA-7 PB-02-007-013-001/19
(BHOEWAL) 		2602007000NRG23131220220152698 18/12/2022 JAGTAR SINGH 2602007WL014868 JAGTAR SINGH 00354 PUNB0133000 282 282 Processed 23/12/2022 7365325103 JAGTAR SINGH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-083-001/42
(UDDO NANGAL KHURD) 		2602007000NRG23151220220154398 18/12/2022 Mukhtar Singh 2602007WL015081 Mukhtar Singh 00354 PUNB0133000 3384 3384 Processed 23/12/2022 7365325101 MUKHTAR SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-083-001/84
(UDDO NANGAL KHURD) 		2602007000NRG23151220220154399 18/12/2022 BALDEV SINGH 2602007WL015081 BALDEV SINGH 00354 PUNB0133000 3384 3384 Processed 23/12/2022 7365325102 BALDEV SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
42 TARSIKKA-7 PB-02-007-004-001/85
(BAGGA) 		2602007000NRG23151220220154323 18/12/2022 GURMEJ SINGH 2602007WL015070 GURMEJ SINGH 00354 PUNB0158010 564 564 Processed 23/12/2022 7365325100 GURMEJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-023-001/55
(DESHMESH NAGAR) 		2602007000NRG23131220220152839 18/12/2022 Amrik Kaur 2602007WL014882 Amrik Kaur 00354 PUNB0158010 1128 1128 Processed 23/12/2022 7365325119 AMRIK KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-023-001/65
(DESHMESH NAGAR) 		2602007000NRG23131220220152840 18/12/2022 BALWINDER KAUR 2602007WL014882 BALWINDER KAUR 00354 PUNB0158010 1128 1128 Processed 23/12/2022 7365325120 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-023-001/73
(DESHMESH NAGAR) 		2602007000NRG23131220220152841 18/12/2022 Paramjit Kaur 2602007WL014882 Paramjit Kaur 00354 PUNB0158010 1128 1128 Processed 23/12/2022 7365325098 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-071-002/32
(SHAHPUR KHURD) 		2602007000NRG23151220220154358 18/12/2022 JARNAIL SINGH 2602007WL015078 JARNAIL SINGH 00354 PUNB0158010 1692 1692 Processed 23/12/2022 7365325099 JARNAIL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
47 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG23141220220153435 18/12/2022 RAJINDER SINGH 2602007WL014968 RAJINDER SINGH 00354 PUNB0990700 2820 2820 Processed 23/12/2022 7365325095 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
48 TARSIKKA-7 PB-02-007-071-002/28
(SHAHPUR KHURD) 		2602007000NRG23151220220154355 18/12/2022 GURMUKH SINGH 2602007WL015078 GURMUKH SINGH 00415 SBIN0003530 1692 1692 Processed 23/12/2022 7365325108 GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 TARSIKKA-7 PB-02-007-012-001/8
(BHOE ) 		2602007000NRG23141220220153445 18/12/2022 MEWA SINGH 2602007WL014970 MEWA SINGH 00415 SBIN0017006 3384 3384 Processed 23/12/2022 7365325097 MEWA SINGH PUNJAB & SIND BANK(607087)
50 TARSIKKA-7 PB-02-007-013-001/99
(BHOEWAL) 		2602007000NRG23141220220153297 18/12/2022 MALOOK MASIH 2602007WL014948 MALOOK MASIH 00415 SBIN0017006 3948 3948 Processed 23/12/2022 7365325096 MR MALOOK MASIH STATE BANK OF INDIA(508548)
51 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG23151220220154385 18/12/2022 MANDEEP KAUR 2602007WL015079 MANDEEP KAUR 00415 SBIN0017006 564 564 Processed 23/12/2022 7365325087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 TARSIKKA-7 PB-02-007-076-001/67
(TAHARPURA) 		2602007000NRG23151220220154386 18/12/2022 BALWINDER KAUR 2602007WL015079 BALWINDER KAUR 00415 SBIN0017006 564 564 Processed 23/12/2022 7365325118 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
Total 84036 84036

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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_181222APB_FTO_91649 AXIS BANK UTIB0002337 SAIDO LEHAL 1128
2 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Bank of India BKID0006311 CHAWINDADEVI 10152
3 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Central Bank Of India CBIN0280345 GEHRI MANDI 2256
4 TARSIKKA-7 PB2602007_181222APB_FTO_91649 District Central Cooperative Bank UTIB0SASR01 Chheharta 564
5 TARSIKKA-7 PB2602007_181222APB_FTO_91649 HDFC HDFC0003279 TARSIKKA 10152
6 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab & Sind Bank PSIB0000122 MATTEWAL 1974
7 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab & Sind Bank PSIB0000672 BOPA RAI 4794
8 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab & Sind Bank PSIB0021205 Tannel 7896
9 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
10 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0087500 TARSIKKA 4512
11 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0094200 RASULPUR KALAN 3102
12 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0118700 DHULKA 7332
13 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7050
14 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 5640
15 TARSIKKA-7 PB2602007_181222APB_FTO_91649 Punjab National Bank PUNB0990700 Chawinda Devi 2820
16 TARSIKKA-7 PB2602007_181222APB_FTO_91649 State Bank of India SBIN0003530 ADB TANGRA 1692
17 TARSIKKA-7 PB2602007_181222APB_FTO_91649 State Bank of India SBIN0017006 MATTEWAL 8460

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