Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_280922FTO_62569
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-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23190920220091961 28/09/2022 RASHPAL SINGH 2602007WL0008480 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Processed 26/10/2022 5935312415 RASHPAL SINGH ()
2 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23190920220091962 28/09/2022 RASHPAL SINGH 2602007WL0008480 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Processed 26/10/2022 5935312416 RASHPAL SINGH ()
3 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23190920220091963 28/09/2022 RASHPAL SINGH 2602007WL0008480 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Processed 26/10/2022 5935312417 RASHPAL SINGH ()
4 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23190920220091964 28/09/2022 RASHPAL SINGH 2602007WL0008480 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Processed 26/10/2022 5935312418 RASHPAL SINGH ()
5 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23190920220091965 28/09/2022 RASHPAL SINGH 2602007WL0008480 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Processed 26/10/2022 5935312421 RASHPAL SINGH ()
SubTotal 8460 8460
6 TARSIKKA-7 PB-02-007-050-001/5
(MATTEWAL) 		2602007000NRG23120920220084769 28/09/2022 SARABJIT SINGH 2602007WL0007752 SARABJIT SINGH 00349 PSIB0000122 1410 1410 Rejected 27/10/2022 5935312422 A/c Blocked or Frozen
SubTotal 1410 1410
7 TARSIKKA-7 PB-02-007-056-001/35
(NAWAN TANEL) 		2602007000NRG23190920220091901 28/09/2022 Balwinder Siingh 2602007WL0008465 Balwinder Siingh 00349 PSIB0021205 1692 1692 Rejected 27/10/2022 5935312419 A/c Blocked or Frozen
8 TARSIKKA-7 PB-02-007-056-001/35
(NAWAN TANEL) 		2602007000NRG23190920220091903 28/09/2022 Balwinder Siingh 2602007WL0008465 Balwinder Siingh 00349 PSIB0021205 1692 1692 Rejected 27/10/2022 5935312420 A/c Blocked or Frozen
SubTotal 3384 3384
9 TARSIKKA-7 PB-02-007-041-001/22
(KOHALA) 		2602007000NRG23190920220091900 28/09/2022 LAKBIR SINGH 2602007WL0008464 LAKBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312443 LAKBIR SINGH ()
10 TARSIKKA-7 PB-02-007-067-001/183
(SAIDPUR) 		2602007000NRG23160920220090590 28/09/2022 Bawi 2602007WL0008337 Bawi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312441 Bawi ()
11 TARSIKKA-7 PB-02-007-067-001/193
(SAIDPUR) 		2602007000NRG23170920220091111 28/09/2022 GURMEET KAUR 2602007WL0008383 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5935312439 No Such Account
12 TARSIKKA-7 PB-02-007-073-001/52
(SIDHWA) 		2602007000NRG23190920220091914 28/09/2022 GURDIAL SINGH 2602007WL0008469 GURDIAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935312442 GURDIAL SINGH ()
SubTotal 6768 6768
13 TARSIKKA-7 PB-02-007-067-001/188
(SAIDPUR) 		2602007000NRG23170920220091110 28/09/2022 Rajwinder. .kaur 2602007WL0008383 Rajwinder. .kaur 00354 PUNB0104200 1692 1692 Processed 26/10/2022 5935312423 Rajwinder. .kaur ()
SubTotal 1692 1692
14 TARSIKKA-7 PB-02-007-026-001/121
(DHULKA) 		2602007000NRG23190920220091904 28/09/2022 Tirath Singh 2602007WL0008466 Tirath Singh 00354 PUNB0118700 1410 1410 Rejected 27/10/2022 5935312424 Account closed
15 TARSIKKA-7 PB-02-007-026-001/121
(DHULKA) 		2602007000NRG23190920220091905 28/09/2022 Tirath Singh 2602007WL0008466 Tirath Singh 00354 PUNB0118700 1692 1692 Rejected 27/10/2022 5935312425 Account closed
16 TARSIKKA-7 PB-02-007-026-001/121
(DHULKA) 		2602007000NRG23190920220091906 28/09/2022 Tirath Singh 2602007WL0008466 Tirath Singh 00354 PUNB0118700 1692 1692 Rejected 27/10/2022 5935312426 Account closed
SubTotal 4794 4794
17 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091894 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312433 SIMRANJIT KAUR ()
18 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091895 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312434 SIMRANJIT KAUR ()
19 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091896 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312435 SIMRANJIT KAUR ()
20 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091897 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312436 SIMRANJIT KAUR ()
21 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091898 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312438 SIMRANJIT KAUR ()
22 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG23190920220091899 28/09/2022 SIMRANJIT KAUR 2602007WL0008463 SIMRANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312437 SIMRANJIT KAUR ()
23 TARSIKKA-7 PB-02-007-056-001/4
(NAWAN TANEL) 		2602007000NRG23190920220091902 28/09/2022 BALDEV SINGH 2602007WL0008465 BALDEV SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312440 BALDEV SINGH ()
24 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091907 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1410 1410 Processed 26/10/2022 5935312427 SARABJIT SINGH ()
25 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091908 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312428 SARABJIT SINGH ()
26 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091909 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312429 SARABJIT SINGH ()
27 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091910 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312430 SARABJIT SINGH ()
28 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091911 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312431 SARABJIT SINGH ()
29 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG23190920220091912 28/09/2022 SARABJIT SINGH 2602007WL0008467 SARABJIT SINGH 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5935312432 SARABJIT SINGH ()
SubTotal 21714 21714
Total 48222 48222

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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_280922FTO_62569 IDBI Bank IBKL0000686 BEAS 8460
2 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab & Sind Bank PSIB0000122 MATTEWAL 1410
3 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab & Sind Bank PSIB0021205 Tannel 3384
4 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
5 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab National Bank PUNB0104200 KALEKE 1692
6 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab National Bank PUNB0118700 DHULKA 4794
7 TARSIKKA-7 PB2602007_280922FTO_62569 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 21714

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