Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_270622FTO_22985
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-02-007-058-001/55
(PANWAN) 		2602007000NRG23270620220031599 27/06/2022 Gurpreet Kaur 2602007WL002785 Gurpreet Kaur 00048 BKID0006311 1692 1692 Processed 01/07/2022 2607056995 GurpreetKaur ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-049-001/155
(MALLOWAL) 		2602007000NRG23240620220030863 27/06/2022 Nirmal Kaur 2602007WL002717 Nirmal Kaur 00089 CBIN0280345 1692 1692 Processed 01/07/2022 2607056976 NirmalKaur ()
3 TARSIKKA-7 PB-02-007-049-001/182
(MALLOWAL) 		2602007000NRG23240620220030865 27/06/2022 Kuiwinder singh 2602007WL002717 Kuiwinder singh 00089 CBIN0280345 1692 1692 Processed 01/07/2022 2607056993 Kuiwindersingh ()
4 TARSIKKA-7 PB-02-007-049-001/6
(MALLOWAL) 		2602007000NRG23240620220030872 27/06/2022 BALJIT KAUR 2602007WL002717 BALJIT KAUR 00089 CBIN0280345 1692 1692 Processed 01/07/2022 2607056994 BALJITKAUR ()
SubTotal 5076 5076
5 TARSIKKA-7 PB-02-007-080-001/432
(TARSIKKA) 		2602007000NRG23270620220031602 27/06/2022 Hardip singh 2602007WL002786 Hardip singh 00152 HDFC0003279 1692 1692 Processed 01/07/2022 2607056992 Hardipsingh ()
SubTotal 1692 1692
6 TARSIKKA-7 PB-02-007-058-001/13
(PANWAN) 		2602007000NRG23270620220031595 27/06/2022 Sarbjit Kaur 2602007WL002785 Sarbjit Kaur 00349 PSIB0000122 1692 1692 Processed 01/07/2022 2607056978 SarbjitKaur ()
7 TARSIKKA-7 PB-02-007-058-001/26
(PANWAN) 		2602007000NRG23270620220031596 27/06/2022 Jagir Kaur 2602007WL002785 Jagir Kaur 00349 PSIB0000122 1692 1692 Processed 01/07/2022 2607056977 JagirKaur ()
8 TARSIKKA-7 PB-02-007-058-001/4
(PANWAN) 		2602007000NRG23270620220031597 27/06/2022 JASWINDER SINGH 2602007WL002785 JASWINDER SINGH 00349 PSIB0000122 1692 1692 Processed 01/07/2022 2607056991 JASWINDERSINGH ()
9 TARSIKKA-7 PB-02-007-058-001/50
(PANWAN) 		2602007000NRG23270620220031598 27/06/2022 Salwinder Singh 2602007WL002785 Salwinder Singh 00349 PSIB0000122 1692 1692 Processed 01/07/2022 2607056990 SalwinderSingh ()
SubTotal 6768 6768
10 TARSIKKA-7 PB-02-007-080-001/524
(TARSIKKA) 		2602007000NRG23270620220031607 27/06/2022 Hardeep Singh 2602007WL002786 Hardeep Singh 00349 PSIB0000672 1692 1692 Processed 01/07/2022 2607056989 HardeepSingh ()
SubTotal 1692 1692
11 TARSIKKA-7 PB-02-007-080-001/394
(TARSIKKA) 		2602007000NRG23270620220031601 27/06/2022 Baljit Singh 2602007WL002786 Baljit Singh 00354 PUNB0087500 1692 1692 Processed 02/07/2022 2607056987 BaljitSingh ()
12 TARSIKKA-7 PB-02-007-080-001/469
(TARSIKKA) 		2602007000NRG23270620220031605 27/06/2022 Angrej Singh 2602007WL002786 Angrej Singh 00354 PUNB0087500 1692 1692 Processed 02/07/2022 2607056988 AngrejSingh ()
13 TARSIKKA-7 PB-02-007-080-001/523
(TARSIKKA) 		2602007000NRG23270620220031606 27/06/2022 Samsher singh 2602007WL002786 Samsher singh 00354 PUNB0087500 1692 1692 Processed 02/07/2022 2607056986 Samshersingh ()
SubTotal 5076 5076
14 TARSIKKA-7 PB-02-007-049-001/13
(MALLOWAL) 		2602007000NRG23240620220030859 27/06/2022 LAKHA SINGH 2602007WL002717 LAKHA SINGH 00354 PUNB0158010 1692 1692 Processed 02/07/2022 2607056985 LAKHASINGH ()
15 TARSIKKA-7 PB-02-007-049-001/202
(MALLOWAL) 		2602007000NRG23240620220030866 27/06/2022 Rupinder Kaur 2602007WL002717 Rupinder Kaur 00354 PUNB0158010 1692 1692 Processed 02/07/2022 2607056979 RupinderKaur ()
16 TARSIKKA-7 PB-02-007-080-001/464
(TARSIKKA) 		2602007000NRG23270620220031603 27/06/2022 Sawinderpal Singh 2602007WL002786 Sawinderpal Singh 00354 PUNB0158010 1692 1692 Processed 02/07/2022 2607056981 SawinderpalSingh ()
17 TARSIKKA-7 PB-02-007-080-001/465
(TARSIKKA) 		2602007000NRG23270620220031604 27/06/2022 Fateh Singh 2602007WL002786 Fateh Singh 00354 PUNB0158010 1692 1692 Processed 02/07/2022 2607056980 FatehSingh ()
SubTotal 6768 6768
18 TARSIKKA-7 PB-02-007-049-001/213
(MALLOWAL) 		2602007000NRG23240620220030867 27/06/2022 Charn singh 2602007WL002717 Charn singh 00354 PUNB0795100 1692 1692 Processed 02/07/2022 2607056984 Charnsingh ()
SubTotal 1692 1692
19 TARSIKKA-7 PB-02-007-049-001/166
(MALLOWAL) 		2602007000NRG23240620220030864 27/06/2022 Kuljit Kaur 2602007WL002717 Kuljit Kaur 00415 SBIN0003530 1692 1692 Processed 01/07/2022 2607056983 MRS KULJIT KAUR ()
SubTotal 1692 1692
20 TARSIKKA-7 PB-02-007-049-001/86
(MALLOWAL) 		2602007000NRG23240620220030876 27/06/2022 SAWINDER S 2602007WL002717 SAWINDER S 00468 UBIN0564613 1692 1692 Processed 01/07/2022 2607056982 SAWINDERS ()
SubTotal 1692 1692
Total 33840 33840

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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_270622FTO_22985 Bank of India BKID0006311 CHAWINDADEVI 1692
2 TARSIKKA-7 PB2602007_270622FTO_22985 Central Bank Of India CBIN0280345 GEHRI MANDI 5076
3 TARSIKKA-7 PB2602007_270622FTO_22985 HDFC HDFC0003279 TARSIKKA 1692
4 TARSIKKA-7 PB2602007_270622FTO_22985 Punjab & Sind Bank PSIB0000122 MATTEWAL 6768
5 TARSIKKA-7 PB2602007_270622FTO_22985 Punjab & Sind Bank PSIB0000672 BOPA RAI 1692
6 TARSIKKA-7 PB2602007_270622FTO_22985 Punjab National Bank PUNB0087500 TARSIKKA 5076
7 TARSIKKA-7 PB2602007_270622FTO_22985 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 6768
8 TARSIKKA-7 PB2602007_270622FTO_22985 Punjab National Bank PUNB0795100 TANGRA 1692
9 TARSIKKA-7 PB2602007_270622FTO_22985 State Bank of India SBIN0003530 ADB TANGRA 1692
10 TARSIKKA-7 PB2602007_270622FTO_22985 Union Bank of India UBIN0564613 JANDIALA GURU 1692

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