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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_201022APB_FTO_71901
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-02-007-064-001/126
(ROOPOWALI BRAHMNA) 		2602007000NRG23201020220122904 20/10/2022 SARWAN SINGH 2602007WL011430 SARWAN SINGH 00032 UTIB0002337 1128 1128 Processed 27/10/2022 5960324471 SARWAN SINGH AXIS BANK(607153)
2 TARSIKKA-7 PB-02-007-064-001/128
(ROOPOWALI BRAHMNA) 		2602007000NRG23201020220122905 20/10/2022 JOGINDER KAUR 2602007WL011430 JOGINDER KAUR 00032 UTIB0002337 1128 1128 Processed 27/10/2022 5960324469 JOGINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
3 TARSIKKA-7 PB-02-007-064-001/45
(ROOPOWALI BRAHMNA) 		2602007000NRG23201020220122908 20/10/2022 JASWANT SINGH 2602007WL011430 JASWANT SINGH 00032 UTIB0002337 1128 1128 Processed 27/10/2022 5960324467 JASWANT SINGH & RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
4 TARSIKKA-7 PB-02-007-064-001/83
(ROOPOWALI BRAHMNA) 		2602007000NRG23201020220122910 20/10/2022 SHINDER KAUR 2602007WL011430 SHINDER KAUR 00032 UTIB0002337 1128 1128 Processed 27/10/2022 5960324468 SHINDER KAUR AXIS BANK(607153)
5 TARSIKKA-7 PB-02-007-064-001/98
(ROOPOWALI BRAHMNA) 		2602007000NRG23201020220122911 20/10/2022 Ratan Lal 2602007WL011430 Ratan Lal 00032 UTIB0002337 564 564 Processed 27/10/2022 5960324470 RATTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
6 TARSIKKA-7 PB-02-007-023-001/69
(DESHMESH NAGAR) 		2602007000NRG23201020220122693 20/10/2022 Kashmir Kaur 2602007WL011413 Kashmir Kaur 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5960324465 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
7 TARSIKKA-7 PB-02-007-084-001/215
(UDDOKE KALAN ) 		2602007000NRG23201020220122712 20/10/2022 Balwinder singh 2602007WL011415 Balwinder singh 00349 PSIB0000672 2820 2820 Processed 27/10/2022 5960324454 BALWINDER SINGH IDBI BANK(607095)
8 TARSIKKA-7 PB-02-007-084-001/277
(UDDOKE KALAN ) 		2602007000NRG23201020220122716 20/10/2022 Jagir Kaur 2602007WL011415 Jagir Kaur 00349 PSIB0000672 2820 2820 Processed 27/10/2022 5960324453 JAGIR KAUR W/O DEBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
9 TARSIKKA-7 PB-02-007-069-001/12
(SARAI) 		2602007000NRG23201020220123078 20/10/2022 FAUZA SINGH 2602007WL011447 FAUZA SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5960324466 FAUJA SINGH S/O BUA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
10 TARSIKKA-7 PB-02-007-016-001/13
(BULARA) 		2602007000NRG23201020220123077 20/10/2022 Mangal Singh 2602007WL011447 Mangal Singh 00354 PUNB0087500 1410 1410 Processed 27/10/2022 5960324451 MANGAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
11 TARSIKKA-7 PB-02-007-022-001/37
(DEHRIWALA) 		2602007000NRG23201020220123074 20/10/2022 JEETO 2602007WL011446 JEETO 00354 PUNB0087500 1410 1410 Processed 27/10/2022 5960324455 JITO PUNJAB NATIONAL BANK(508568)
12 TARSIKKA-7 PB-02-007-022-001/54
(DEHRIWALA) 		2602007000NRG23201020220123075 20/10/2022 SAWINDER KAUR 2602007WL011446 SAWINDER KAUR 00354 PUNB0087500 1410 1410 Processed 27/10/2022 5960324452 SAWINDER KAUR ICICI BANK LTD(508534)
13 TARSIKKA-7 PB-02-007-084-001/31
(UDDOKE KALAN ) 		2602007000NRG23201020220122718 20/10/2022 BUTA SINGH 2602007WL011415 BUTA SINGH 00354 PUNB0087500 2820 2820 Processed 27/10/2022 5960324464 BUTA SINGH S/O TARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 7050 7050
14 TARSIKKA-7 PB-02-007-023-001/80
(DESHMESH NAGAR) 		2602007000NRG23201020220122694 20/10/2022 Jagir Singh 2602007WL011413 Jagir Singh 00354 PUNB0094200 1692 1692 Processed 27/10/2022 5960324450 JAGIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
15 TARSIKKA-7 PB-02-007-026-001/184
(DHULKA) 		2602007000NRG23201020220122899 20/10/2022 MILKHA SINGH 2602007WL011429 MILKHA SINGH 00354 PUNB0118700 1692 1692 Processed 27/10/2022 5960324456 MILKHA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 TARSIKKA-7 PB-02-007-083-001/116
(UDDO NANGAL KHURD) 		2602007000NRG23201020220122942 20/10/2022 MANJIT KAUR 2602007WL011433 MANJIT KAUR 00354 PUNB0133000 2538 2538 Processed 27/10/2022 5960324449 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-083-001/42
(UDDO NANGAL KHURD) 		2602007000NRG23201020220122947 20/10/2022 Mukhtar Singh 2602007WL011433 Mukhtar Singh 00354 PUNB0133000 3384 3384 Processed 27/10/2022 5960324457 MUKHTAR SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
18 TARSIKKA-7 PB-02-007-022-001/127
(DEHRIWALA) 		2602007000NRG23201020220123086 20/10/2022 Piyaro 2602007WL011448 Piyaro 00354 PUNB0158010 1410 1410 Processed 27/10/2022 5960324474 PIYARO WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-022-001/29
(DEHRIWALA) 		2602007000NRG23201020220123102 20/10/2022 MANJIT SINGH 2602007WL011448 MANJIT SINGH 00354 PUNB0158010 3384 3384 Processed 27/10/2022 5960324463 MANJIT SINGH ICICI BANK LTD(508534)
20 TARSIKKA-7 PB-02-007-023-001/33
(DESHMESH NAGAR) 		2602007000NRG23201020220122690 20/10/2022 MALOOK SINGH 2602007WL011413 MALOOK SINGH 00354 PUNB0158010 1692 1692 Processed 27/10/2022 5960324462 MALOOK SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 TARSIKKA-7 PB-02-007-023-001/65
(DESHMESH NAGAR) 		2602007000NRG23201020220122692 20/10/2022 BALWINDER KAUR 2602007WL011413 BALWINDER KAUR 00354 PUNB0158010 1410 1410 Processed 27/10/2022 5960324458 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-084-001/232
(UDDOKE KALAN ) 		2602007000NRG23201020220122713 20/10/2022 Vido 2602007WL011415 Vido 00354 PUNB0158010 2820 2820 Processed 27/10/2022 5960324460 VIDO W/O DIAL SINGH PLA 428664 PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-084-001/271
(UDDOKE KALAN ) 		2602007000NRG23201020220122714 20/10/2022 KARTAR KAUR 2602007WL011415 KARTAR KAUR 00354 PUNB0158010 2820 2820 Processed 27/10/2022 5960324459 KARTAR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-084-001/272
(UDDOKE KALAN ) 		2602007000NRG23201020220122715 20/10/2022 BHAJNI 2602007WL011415 BHAJNI 00354 PUNB0158010 2820 2820 Processed 27/10/2022 5960324461 BHAJANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-084-001/30
(UDDOKE KALAN ) 		2602007000NRG23201020220122717 20/10/2022 BALKAR SINGH 2602007WL011415 BALKAR SINGH 00354 PUNB0158010 2820 2820 Processed 27/10/2022 5960324473 BALKAR SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
26 TARSIKKA-7 PB-02-007-022-001/80
(DEHRIWALA) 		2602007000NRG23201020220123105 20/10/2022 BALWINDER KAUR 2602007WL011448 BALWINDER KAUR 00415 SBIN0003530 1410 1410 Processed 27/10/2022 5960324472 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 50760 50760

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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_201022APB_FTO_71901 AXIS BANK UTIB0002337 SAIDO LEHAL 5076
2 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
3 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab & Sind Bank PSIB0000672 BOPA RAI 5640
4 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
5 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab National Bank PUNB0087500 TARSIKKA 7050
6 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
7 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab National Bank PUNB0118700 DHULKA 1692
8 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5922
9 TARSIKKA-7 PB2602007_201022APB_FTO_71901 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 19176
10 TARSIKKA-7 PB2602007_201022APB_FTO_71901 State Bank of India SBIN0003530 ADB TANGRA 1410

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