Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:57:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_211222FTO_92890
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-02-007-035-001/92
(JODHA NAGRI) 		2602007000NRG23191220220157632 21/12/2022 Jagtar Singh 2602007WL015455 Jagtar Singh 00354 PUNB0087500 3948 3948 Processed 27/12/2022 7440992403 Jagtar Singh ()
2 TARSIKKA-7 PB-02-007-080-001/331
(TARSIKKA) 		2602007000NRG23191220220157636 21/12/2022 Paramjit kaur 2602007WL015455 Paramjit kaur 00354 PUNB0087500 3948 3948 Processed 27/12/2022 7440992402 Paramjit kaur ()
3 TARSIKKA-7 PB-02-007-080-001/395
(TARSIKKA) 		2602007000NRG23191220220157638 21/12/2022 Rajwinder Kaur 2602007WL015455 Rajwinder Kaur 00354 PUNB0087500 3948 3948 Processed 27/12/2022 7440992399 Rajwinder Kaur ()
4 TARSIKKA-7 PB-02-007-080-001/595
(TARSIKKA) 		2602007000NRG23191220220157640 21/12/2022 JAGIR KAUR 2602007WL015455 JAGIR KAUR 00354 PUNB0087500 3948 3948 Processed 27/12/2022 7440992404 JAGIR KAUR ()
SubTotal 15792 15792
5 TARSIKKA-7 PB-02-007-080-001/466
(TARSIKKA) 		2602007000NRG23191220220157639 21/12/2022 Bhajan Singh 2602007WL015455 Bhajan Singh 00354 PUNB0158010 3948 3948 Processed 27/12/2022 7440992401 Bhajan Singh ()
SubTotal 3948 3948
6 TARSIKKA-7 PB-02-007-030-001/95
(JABBOWAL) 		2602007000NRG23191220220157630 21/12/2022 Gurmej Singh 2602007WL015455 Gurmej Singh 00415 SBIN0003530 3948 3948 Processed 27/12/2022 7440992400 MR GURMEJ SINGH ()
SubTotal 3948 3948
7 TARSIKKA-7 PB-02-007-076-001/97
(TAHARPURA) 		2602007000NRG23191220220157633 21/12/2022 kirandeep Kaur 2602007WL015455 kirandeep Kaur 00415 SBIN0017006 3948 3948 Processed 27/12/2022 7440992398 MISS KIRANDEEP KAUR ()
SubTotal 3948 3948
Total 27636 27636

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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_211222FTO_92890 Punjab National Bank PUNB0087500 TARSIKKA 15792
2 TARSIKKA-7 PB2602007_211222FTO_92890 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 3948
3 TARSIKKA-7 PB2602007_211222FTO_92890 State Bank of India SBIN0003530 ADB TANGRA 3948
4 TARSIKKA-7 PB2602007_211222FTO_92890 State Bank of India SBIN0017006 MATTEWAL 3948

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