Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_250123APB_FTO_103416
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-02-007-046-001/62
(MAHMUDPURA) 		2602007000NRG23240120230178543 25/01/2023 Sukhdev Singh 2602007WL017605 Sukhdev Singh 00152 HDFC0003279 2820 2820 Processed 31/01/2023 8261959143 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
2 TARSIKKA-7 PB-02-007-033-001/24
(JHAMBKE) 		2602007000NRG23240120230179005 25/01/2023 KASHMIR SINGH 2602007WL017663 KASHMIR SINGH 00349 PSIB0000122 846 846 Processed 31/01/2023 8261959126 KASHMIR SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
3 TARSIKKA-7 PB-02-007-033-001/30
(JHAMBKE) 		2602007000NRG23240120230179007 25/01/2023 PARGAT SINGH 2602007WL017663 PARGAT SINGH 00349 PSIB0000122 846 846 Processed 31/01/2023 8261959125 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 TARSIKKA-7 PB-02-007-048-001/108
(MALIK NANGAL) 		2602007000NRG23240120230178670 25/01/2023 Manjit Singh 2602007WL017626 Manjit Singh 00349 PSIB0020978 3384 3384 Processed 31/01/2023 8261959132 MANJIT SINGH SO BABA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 TARSIKKA-7 PB-02-007-046-001/1
(MAHMUDPURA) 		2602007000NRG23240120230178533 25/01/2023 JOGINDER SINGH 2602007WL017605 JOGINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261959145 JOGINDER SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
6 TARSIKKA-7 PB-02-007-046-001/101
(MAHMUDPURA) 		2602007000NRG23240120230178535 25/01/2023 Sarbjit. Singh 2602007WL017605 Sarbjit. Singh 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261959151 SARBJIT SINGH U/G SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
7 TARSIKKA-7 PB-02-007-046-001/103
(MAHMUDPURA) 		2602007000NRG23240120230178536 25/01/2023 Kuldeep. Singh 2602007WL017605 Kuldeep. Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261959150 KULDEEP SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 TARSIKKA-7 PB-02-007-046-001/113
(MAHMUDPURA) 		2602007000NRG23240120230178538 25/01/2023 BHAJAN KAUR 2602007WL017605 BHAJAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261959152 BHAJAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
9 TARSIKKA-7 PB-02-007-046-001/39
(MAHMUDPURA) 		2602007000NRG23240120230178540 25/01/2023 Bawa Singh 2602007WL017605 Bawa Singh 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8261959147 BAWA SINGH & CDPO PUNJAB GRAMIN BANK(607138)
10 TARSIKKA-7 PB-02-007-046-001/54
(MAHMUDPURA) 		2602007000NRG23240120230178541 25/01/2023 Rajwinder Kaur 2602007WL017605 Rajwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8261959146 RAJWINDER KAUR W/O KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
11 TARSIKKA-7 PB-02-007-046-001/60
(MAHMUDPURA) 		2602007000NRG23240120230178542 25/01/2023 Surjit Kaur 2602007WL017605 Surjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8261959140 SURJEET KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
12 TARSIKKA-7 PB-02-007-046-001/82
(MAHMUDPURA) 		2602007000NRG23240120230178544 25/01/2023 surjit singh 2602007WL017605 surjit singh 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8261959149 SURJIT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
13 TARSIKKA-7 PB-02-007-046-001/83
(MAHMUDPURA) 		2602007000NRG23240120230178545 25/01/2023 Kulwant Singh 2602007WL017605 Kulwant Singh 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8261959148 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23688 23688
14 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG23240120230178909 25/01/2023 LAKHA SINGH 2602007WL017656 LAKHA SINGH 00354 PUNB0087500 3384 3384 Processed 31/01/2023 8261959138 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG23240120230178910 25/01/2023 LAKHA SINGH 2602007WL017656 LAKHA SINGH 00354 PUNB0087500 2820 2820 Processed 31/01/2023 8261959139 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-033-001/4
(JHAMBKE) 		2602007000NRG23240120230179008 25/01/2023 NIRMAL SINGH 2602007WL017663 NIRMAL SINGH 00354 PUNB0087500 846 846 Processed 31/01/2023 8261959127 NIRMAL SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-080-001/141
(TARSIKKA) 		2602007000NRG23240120230178919 25/01/2023 Kawaljit Kaur 2602007WL017656 Kawaljit Kaur 00354 PUNB0087500 2820 2820 Processed 31/01/2023 8261959128 KANWALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-080-001/141
(TARSIKKA) 		2602007000NRG23240120230178920 25/01/2023 Kawaljit Kaur 2602007WL017656 Kawaljit Kaur 00354 PUNB0087500 3384 3384 Processed 31/01/2023 8261959129 KANWALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-080-001/242
(TARSIKKA) 		2602007000NRG23240120230178921 25/01/2023 SARABJIT KAUR 2602007WL017656 SARABJIT KAUR 00354 PUNB0087500 3384 3384 Processed 31/01/2023 8261959130 SURJIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-080-001/242
(TARSIKKA) 		2602007000NRG23240120230178922 25/01/2023 SARABJIT KAUR 2602007WL017656 SARABJIT KAUR 00354 PUNB0087500 2820 2820 Processed 31/01/2023 8261959131 SURJIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
21 TARSIKKA-7 PB-02-007-048-001/100
(MALIK NANGAL) 		2602007000NRG23240120230178669 25/01/2023 GURMIT KAUR 2602007WL017626 GURMIT KAUR 00354 PUNB0133000 3384 3384 Processed 31/01/2023 8261959133 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-048-001/108
(MALIK NANGAL) 		2602007000NRG23240120230178671 25/01/2023 CHARANJIT KAUR 2602007WL017626 CHARANJIT KAUR 00354 PUNB0133000 3384 3384 Processed 31/01/2023 8261959135 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 TARSIKKA-7 PB-02-007-048-001/73
(MALIK NANGAL) 		2602007000NRG23240120230178673 25/01/2023 Jeeto 2602007WL017626 Jeeto 00354 PUNB0133000 3384 3384 Processed 31/01/2023 8261959134 JITO WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
24 TARSIKKA-7 PB-02-007-048-001/157
(MALIK NANGAL) 		2602007000NRG23240120230178672 25/01/2023 Satnam 2602007WL017626 Satnam 00354 PUNB0139110 3384 3384 Processed 31/01/2023 8261959136 SATNAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
25 TARSIKKA-7 PB-02-007-046-001/10
(MAHMUDPURA) 		2602007000NRG23240120230178534 25/01/2023 PRITAM SINGH 2602007WL017605 PRITAM SINGH 00354 PUNB0158010 2256 2256 Processed 31/01/2023 8261959137 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
26 TARSIKKA-7 PB-02-007-059-001/76
(RAIPUR KHURD) 		2602007000NRG23240120230178675 25/01/2023 Harpreet 2602007WL017627 Harpreet 00354 PUNB0795100 3384 3384 Processed 31/01/2023 8261959144 MR PREM SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
27 TARSIKKA-7 PB-02-007-030-001/31
(JABBOWAL) 		2602007000NRG23240120230178915 25/01/2023 KULDIP S 2602007WL017656 KULDIP S 00415 SBIN0003530 2820 2820 Processed 31/01/2023 8261959141 KULDEEP SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-030-001/31
(JABBOWAL) 		2602007000NRG23240120230178916 25/01/2023 KULDIP S 2602007WL017656 KULDIP S 00415 SBIN0003530 3384 3384 Processed 31/01/2023 8261959142 KULDEEP SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
Total 76422 76422

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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_250123APB_FTO_103416 HDFC HDFC0003279 TARSIKKA 2820
2 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab & Sind Bank PSIB0000122 MATTEWAL 1692
3 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
4 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
5 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab National Bank PUNB0087500 TARSIKKA 19458
6 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10152
7 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab National Bank PUNB0139110 Mehta Chowk 3384
8 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 2256
9 TARSIKKA-7 PB2602007_250123APB_FTO_103416 Punjab National Bank PUNB0795100 TANGRA 3384
10 TARSIKKA-7 PB2602007_250123APB_FTO_103416 State Bank of India SBIN0003530 ADB TANGRA 6204

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