Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:03:01 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_280922FTO_63044
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-02-007-066-001/130
(SAIDO LEHAL) 		2602007000NRG23280920220103096 28/09/2022 Lovejit Singh 2602007WL009576 Lovejit Singh 00032 UTIB0002337 3666 3666 Processed 26/10/2022 5937657321 Lovejit Singh ()
SubTotal 3666 3666
2 TARSIKKA-7 PB-02-007-062-001/243
(RASULPUR KALAN) 		2602007000NRG23280920220103072 28/09/2022 VARINDER SINGH 2602007WL009573 VARINDER SINGH 00152 HDFC0003266 3666 3666 Processed 26/10/2022 5937657291 VARINDER SINGH ()
SubTotal 3666 3666
3 TARSIKKA-7 PB-02-007-066-001/60
(SAIDO LEHAL) 		2602007000NRG23280920220103099 28/09/2022 BALKAR SINGH 2602007WL009576 BALKAR SINGH 00152 HDFC0003279 3666 3666 Processed 26/10/2022 5937657292 BALKAR SINGH ()
SubTotal 3666 3666
4 TARSIKKA-7 PB-02-007-027-001/2
(GADARZADA) 		2602007000NRG23280920220103192 28/09/2022 JASWANT KAUR 2602007WL009586 JASWANT KAUR 00349 PSIB0000122 1410 1410 Processed 26/10/2022 5937657301 JASWANT KAUR ()
5 TARSIKKA-7 PB-02-007-027-001/32
(GADARZADA) 		2602007000NRG23280920220103196 28/09/2022 Kulbir kaur 2602007WL009586 Kulbir kaur 00349 PSIB0000122 1128 1128 Processed 26/10/2022 5937657294 Kulbir kaur ()
6 TARSIKKA-7 PB-02-007-027-001/32
(GADARZADA) 		2602007000NRG23280920220103195 28/09/2022 Kulbir kaur 2602007WL009586 Kulbir kaur 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5937657293 Kulbir kaur ()
7 TARSIKKA-7 PB-02-007-027-001/48
(GADARZADA) 		2602007000NRG23280920220103200 28/09/2022 TARSEM S 2602007WL009586 TARSEM S 00349 PSIB0000122 1128 1128 Processed 26/10/2022 5937657295 TARSEM S ()
8 TARSIKKA-7 PB-02-007-027-001/48
(GADARZADA) 		2602007000NRG23280920220103199 28/09/2022 TARSEM S 2602007WL009586 TARSEM S 00349 PSIB0000122 1692 1692 Processed 26/10/2022 5937657296 TARSEM S ()
9 TARSIKKA-7 PB-02-007-027-001/8
(GADARZADA) 		2602007000NRG23280920220103201 28/09/2022 GURPAL SINGH 2602007WL009586 GURPAL SINGH 00349 PSIB0000122 1128 1128 Processed 26/10/2022 5937657297 GURPAL SINGH ()
SubTotal 8178 8178
10 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG23280920220103101 28/09/2022 Baljit Kaur 2602007WL009577 Baljit Kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657300 Baljit Kaur ()
11 TARSIKKA-7 PB-02-007-076-001/107
(TAHARPURA) 		2602007000NRG23280920220103102 28/09/2022 Jasbir Kaur 2602007WL009577 Jasbir Kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657308 Jasbir Kaur ()
12 TARSIKKA-7 PB-02-007-076-001/126
(TAHARPURA) 		2602007000NRG23280920220103103 28/09/2022 Narider kaur 2602007WL009577 Narider kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657298 Narider kaur ()
13 TARSIKKA-7 PB-02-007-076-001/159
(TAHARPURA) 		2602007000NRG23280920220103105 28/09/2022 Harmanjit kaur 2602007WL009577 Harmanjit kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657314 Harmanjit kaur ()
14 TARSIKKA-7 PB-02-007-076-001/160
(TAHARPURA) 		2602007000NRG23280920220103106 28/09/2022 Kulwinder kaur 2602007WL009577 Kulwinder kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657313 Kulwinder kaur ()
15 TARSIKKA-7 PB-02-007-076-001/163
(TAHARPURA) 		2602007000NRG23280920220103107 28/09/2022 Charanjit kaur 2602007WL009577 Charanjit kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657302 Charanjit kaur ()
16 TARSIKKA-7 PB-02-007-076-001/2
(TAHARPURA) 		2602007000NRG23280920220103109 28/09/2022 Kashmir. Kaur 2602007WL009577 Kashmir. Kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657299 Kashmir. Kaur ()
17 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG23280920220103113 28/09/2022 Amrik Kaur 2602007WL009577 Amrik Kaur 00349 PSIB0000672 1692 1692 Processed 26/10/2022 5937657304 Amrik Kaur ()
SubTotal 13536 13536
18 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG23280920220103104 28/09/2022 Kalwinder Singh 2602007WL009577 Kalwinder Singh 00349 PSIB0021205 1692 1692 Processed 26/10/2022 5937657309 Kalwinder Singh ()
SubTotal 1692 1692
19 TARSIKKA-7 PB-02-007-027-001/84
(GADARZADA) 		2602007000NRG23280920220103203 28/09/2022 Karanpreet. Singh 2602007WL009586 Karanpreet. Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937657322 Karanpreet. Singh ()
20 TARSIKKA-7 PB-02-007-027-001/84
(GADARZADA) 		2602007000NRG23280920220103202 28/09/2022 Karanpreet. Singh 2602007WL009586 Karanpreet. Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937657323 Karanpreet. Singh ()
21 TARSIKKA-7 PB-02-007-041-001/192
(KOHALA) 		2602007000NRG23280920220103071 28/09/2022 RAJWINDER KAUR 2602007WL009573 RAJWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937657328 RAJWINDER KAUR ()
22 TARSIKKA-7 PB-02-007-064-001/146
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103086 28/09/2022 GURJIT KAUR 2602007WL009575 GURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937657327 GURJIT KAUR ()
23 TARSIKKA-7 PB-02-007-064-001/151
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103087 28/09/2022 KARAMJIT KAUR 2602007WL009575 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937657312 KARAMJIT KAUR ()
24 TARSIKKA-7 PB-02-007-064-001/161
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103090 28/09/2022 KAMALJIT 2602007WL009575 KAMALJIT 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937657311 KAMALJIT ()
25 TARSIKKA-7 PB-02-007-064-001/162
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103091 28/09/2022 MANJIT KAUR 2602007WL009575 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937657325 MANJIT KAUR ()
26 TARSIKKA-7 PB-02-007-064-001/166
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103092 28/09/2022 TARSEM SINGH 2602007WL009575 TARSEM SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937657317 TARSEM SINGH ()
27 TARSIKKA-7 PB-02-007-064-001/29
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103093 28/09/2022 MANGAL SINGH 2602007WL009575 MANGAL SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937657324 MANGAL SINGH ()
28 TARSIKKA-7 PB-02-007-064-001/40
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103094 28/09/2022 Heera singh 2602007WL009575 Heera singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937657310 Heera singh ()
29 TARSIKKA-7 PB-02-007-066-001/177
(SAIDO LEHAL) 		2602007000NRG23280920220103097 28/09/2022 RAJWINDER K 2602007WL009576 RAJWINDER K 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937657326 RAJWINDER K ()
SubTotal 15792 15792
30 TARSIKKA-7 PB-02-007-064-001/154
(ROOPOWALI BRAHMNA) 		2602007000NRG23280920220103088 28/09/2022 SARANJIT KAUR 2602007WL009575 SARANJIT KAUR 00354 PUNB0087500 846 846 Processed 26/10/2022 5937657318 SARANJIT KAUR ()
31 TARSIKKA-7 PB-02-007-076-001/93
(TAHARPURA) 		2602007000NRG23280920220103114 28/09/2022 kulbir kaur 2602007WL009577 kulbir kaur 00354 PUNB0087500 1692 1692 Processed 26/10/2022 5937657303 kulbir kaur ()
SubTotal 2538 2538
32 TARSIKKA-7 PB-02-007-041-001/120
(KOHALA) 		2602007000NRG23280920220103070 28/09/2022 PALWINDER KAUR 2602007WL009573 PALWINDER KAUR 00354 PUNB0094200 3666 3666 Processed 26/10/2022 5937657315 PALWINDER KAUR ()
SubTotal 3666 3666
33 TARSIKKA-7 PB-02-007-041-001/120
(KOHALA) 		2602007000NRG23280920220103069 28/09/2022 Gurdev Singh 2602007WL009573 Gurdev Singh 00354 PUNB0158010 3666 3666 Processed 26/10/2022 5937657316 Gurdev Singh ()
34 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG23280920220103100 28/09/2022 Lakhbir Singh 2602007WL009577 Lakhbir Singh 00354 PUNB0158010 1692 1692 Processed 26/10/2022 5937657305 Lakhbir Singh ()
SubTotal 5358 5358
35 TARSIKKA-7 PB-02-007-027-001/27
(GADARZADA) 		2602007000NRG23280920220103194 28/09/2022 PARGAT SINGH 2602007WL009586 PARGAT SINGH 00354 PUNB0497000 1692 1692 Processed 26/10/2022 5937657307 PARGAT SINGH ()
36 TARSIKKA-7 PB-02-007-027-001/27
(GADARZADA) 		2602007000NRG23280920220103193 28/09/2022 PARGAT SINGH 2602007WL009586 PARGAT SINGH 00354 PUNB0497000 1128 1128 Processed 26/10/2022 5937657306 PARGAT SINGH ()
SubTotal 2820 2820
37 TARSIKKA-7 PB-02-007-076-001/164
(TAHARPURA) 		2602007000NRG23280920220103108 28/09/2022 Rajbir kaur 2602007WL009577 Rajbir kaur 00415 SBIN0017006 1692 1692 Processed 26/10/2022 5937657329 MRS RAJBIR KAUR ()
38 TARSIKKA-7 PB-02-007-076-001/3
(TAHARPURA) 		2602007000NRG23280920220103110 28/09/2022 DALBIR KAUR 2602007WL009577 DALBIR KAUR 00415 SBIN0017006 1692 1692 Processed 26/10/2022 5937657320 MRS DALBIR KAUR ()
39 TARSIKKA-7 PB-02-007-076-001/55
(TAHARPURA) 		2602007000NRG23280920220103111 28/09/2022 SARABJIT KAUR 2602007WL009577 SARABJIT KAUR 00415 SBIN0017006 1692 1692 Processed 26/10/2022 5937657319 MRS SARABJIT KAUR ()
SubTotal 5076 5076
Total 69654 69654

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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_63044 AXIS BANK UTIB0002337 SAIDO LEHAL 3666
2 TARSIKKA-7 PB2602007_280922FTO_63044 HDFC HDFC0003266 NAWAN PIND 3666
3 TARSIKKA-7 PB2602007_280922FTO_63044 HDFC HDFC0003279 TARSIKKA 3666
4 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab & Sind Bank PSIB0000122 MATTEWAL 8178
5 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab & Sind Bank PSIB0000672 BOPA RAI 13536
6 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab & Sind Bank PSIB0021205 Tannel 1692
7 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
8 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab National Bank PUNB0087500 TARSIKKA 2538
9 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab National Bank PUNB0094200 RASULPUR KALAN 3666
10 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 5358
11 TARSIKKA-7 PB2602007_280922FTO_63044 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2820
12 TARSIKKA-7 PB2602007_280922FTO_63044 State Bank of India SBIN0017006 MATTEWAL 5076

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