Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_311022FTO_75069
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-02-007-037-001/288
(KALEKE) 		2602007000NRG23311020220128662 31/10/2022 Harwinder Singh 2602007WL012004 Harwinder Singh 00078 CNRB0006614 3384 3384 Processed 03/11/2022 6107589593 Harwinder Singh ()
SubTotal 3384 3384
2 TARSIKKA-7 PB-02-007-013-001/219
(BHOEWAL) 		2602007000NRG23311020220128926 31/10/2022 Kuldip 2602007WL012029 Kuldip 00089 CBIN0280344 846 846 Processed 03/11/2022 6107589592 Kuldip ()
SubTotal 846 846
3 TARSIKKA-7 PB-02-007-038-001/65
(KALER BALA ) 		2602007000NRG23311020220128935 31/10/2022 Malkit kaur 2602007WL012030 Malkit kaur 00165 IBKL0001690 1410 1410 Processed 03/11/2022 6107589594 Malkit kaur ()
SubTotal 1410 1410
4 TARSIKKA-7 PB-02-007-013-001/207
(BHOEWAL) 		2602007000NRG23311020220128923 31/10/2022 Parveen kaur 2602007WL012029 Parveen kaur 00349 PSIB0000122 564 564 Processed 03/11/2022 6107589641 Parveen kaur ()
5 TARSIKKA-7 PB-02-007-038-001/1
(KALER BALA ) 		2602007000NRG23311020220128929 31/10/2022 Jasbir kaur 2602007WL012030 Jasbir kaur 00349 PSIB0000122 1410 1410 Processed 03/11/2022 6107589600 Jasbir kaur ()
6 TARSIKKA-7 PB-02-007-038-001/62
(KALER BALA ) 		2602007000NRG23311020220128931 31/10/2022 Harjit Kau 2602007WL012030 Harjit Kau 00349 PSIB0000122 1410 1410 Processed 03/11/2022 6107589596 Harjit Kau ()
7 TARSIKKA-7 PB-02-007-038-001/62
(KALER BALA ) 		2602007000NRG23311020220128932 31/10/2022 Sandeep Singh 2602007WL012030 Sandeep Singh 00349 PSIB0000122 1410 1410 Processed 03/11/2022 6107589597 Sandeep Singh ()
8 TARSIKKA-7 PB-02-007-038-001/64
(KALER BALA ) 		2602007000NRG23311020220128934 31/10/2022 Ramu 2602007WL012030 Ramu 00349 PSIB0000122 1410 1410 Processed 03/11/2022 6107589595 Ramu ()
9 TARSIKKA-7 PB-02-007-039-001/104
(KALER BALA PAI) 		2602007000NRG23311020220128940 31/10/2022 Sandeep Kaur 2602007WL012030 Sandeep Kaur 00349 PSIB0000122 846 846 Processed 03/11/2022 6107589599 Sandeep Kaur ()
10 TARSIKKA-7 PB-02-007-039-001/49
(KALER BALA PAI) 		2602007000NRG23311020220128942 31/10/2022 MANJIT SINGH 2602007WL012030 MANJIT SINGH 00349 PSIB0000122 1410 1410 Processed 03/11/2022 6107589598 MANJIT SINGH ()
SubTotal 8460 8460
11 TARSIKKA-7 PB-02-007-012-001/12
(BHOE ) 		2602007000NRG23311020220129024 31/10/2022 SATNAM SINGH 2602007WL012035 SATNAM SINGH 00349 PSIB0000672 1410 1410 Processed 03/11/2022 6107589602 SATNAM SINGH ()
12 TARSIKKA-7 PB-02-007-012-001/53
(BHOE ) 		2602007000NRG23311020220129034 31/10/2022 Daljit Singh 2602007WL012035 Daljit Singh 00349 PSIB0000672 846 846 Processed 03/11/2022 6107589603 Daljit Singh ()
13 TARSIKKA-7 PB-02-007-012-001/61
(BHOE ) 		2602007000NRG23311020220129035 31/10/2022 Jugraj singh 2602007WL012035 Jugraj singh 00349 PSIB0000672 1128 1128 Processed 03/11/2022 6107589601 Jugraj singh ()
SubTotal 3384 3384
14 TARSIKKA-7 PB-02-007-013-001/65
(BHOEWAL) 		2602007000NRG23311020220128927 31/10/2022 JOGINDER MASI 2602007WL012029 JOGINDER MASI 00349 PSIB0021205 846 846 Processed 03/11/2022 6107589604 JOGINDER MASI ()
SubTotal 846 846
15 TARSIKKA-7 PB-02-007-001-001/144
(AKALGARH) 		2602007000NRG23311020220128624 31/10/2022 Daljinder Kaur 2602007WL012001 Daljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107589628 Daljinder Kaur ()
16 TARSIKKA-7 PB-02-007-001-001/175
(AKALGARH) 		2602007000NRG23311020220128628 31/10/2022 PARAMJIT KAUR 2602007WL012001 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107589629 PARAMJIT KAUR ()
17 TARSIKKA-7 PB-02-007-001-001/183
(AKALGARH) 		2602007000NRG23311020220128629 31/10/2022 Veer Kaur 2602007WL012001 Veer Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107589630 Veer Kaur ()
18 TARSIKKA-7 PB-02-007-001-001/202
(AKALGARH) 		2602007000NRG23311020220128631 31/10/2022 Amrik Singh 2602007WL012001 Amrik Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107589637 Amrik Singh ()
19 TARSIKKA-7 PB-02-007-001-001/227
(AKALGARH) 		2602007000NRG23311020220128632 31/10/2022 Nirmal Kaur 2602007WL012001 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107589636 Nirmal Kaur ()
20 TARSIKKA-7 PB-02-007-038-001/63
(KALER BALA ) 		2602007000NRG23311020220128933 31/10/2022 Daljit Kaur 2602007WL012030 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107589626 Daljit Kaur ()
21 TARSIKKA-7 PB-02-007-038-001/67
(KALER BALA ) 		2602007000NRG23311020220128937 31/10/2022 Harjinder kaur 2602007WL012030 Harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107589625 Harjinder kaur ()
22 TARSIKKA-7 PB-02-007-038-001/69
(KALER BALA ) 		2602007000NRG23311020220128938 31/10/2022 Balwinder kaur 2602007WL012030 Balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107589627 Balwinder kaur ()
SubTotal 12690 12690
23 TARSIKKA-7 PB-02-007-012-001/3
(BHOE ) 		2602007000NRG23311020220129030 31/10/2022 JASWANT SINGH 2602007WL012035 JASWANT SINGH 00354 PUNB0087500 1410 1410 Processed 03/11/2022 6107589606 JASWANT SINGH ()
24 TARSIKKA-7 PB-02-007-012-001/38
(BHOE ) 		2602007000NRG23311020220129031 31/10/2022 RAJWANT KAUR 2602007WL012035 RAJWANT KAUR 00354 PUNB0087500 1410 1410 Processed 03/11/2022 6107589607 RAJWANT KAUR ()
25 TARSIKKA-7 PB-02-007-012-001/40
(BHOE ) 		2602007000NRG23311020220129032 31/10/2022 Jasbir Kur 2602007WL012035 Jasbir Kur 00354 PUNB0087500 1692 1692 Processed 03/11/2022 6107589605 Jasbir Kur ()
SubTotal 4512 4512
26 TARSIKKA-7 PB-02-007-001-001/120
(AKALGARH) 		2602007000NRG23311020220128621 31/10/2022 Ranjit Kaur 2602007WL012001 Ranjit Kaur 00354 PUNB0094200 1410 1410 Processed 03/11/2022 6107589612 Ranjit Kaur ()
27 TARSIKKA-7 PB-02-007-001-001/134
(AKALGARH) 		2602007000NRG23311020220128623 31/10/2022 MANJIT KAUR 2602007WL012001 MANJIT KAUR 00354 PUNB0094200 1410 1410 Processed 03/11/2022 6107589608 MANJIT KAUR ()
28 TARSIKKA-7 PB-02-007-001-001/153
(AKALGARH) 		2602007000NRG23311020220128625 31/10/2022 Jasbir Singh 2602007WL012001 Jasbir Singh 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589639 Jasbir Singh ()
29 TARSIKKA-7 PB-02-007-001-001/160
(AKALGARH) 		2602007000NRG23311020220128626 31/10/2022 Gurmit Kaur 2602007WL012001 Gurmit Kaur 00354 PUNB0094200 1410 1410 Processed 03/11/2022 6107589610 Gurmit Kaur ()
30 TARSIKKA-7 PB-02-007-001-001/170
(AKALGARH) 		2602007000NRG23311020220128627 31/10/2022 Sahib Singh 2602007WL012001 Sahib Singh 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589640 Sahib Singh ()
31 TARSIKKA-7 PB-02-007-001-001/185
(AKALGARH) 		2602007000NRG23311020220128630 31/10/2022 Kulwinder Kaur 2602007WL012001 Kulwinder Kaur 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589609 Kulwinder Kaur ()
32 TARSIKKA-7 PB-02-007-001-001/314
(AKALGARH) 		2602007000NRG23311020220128633 31/10/2022 KAWALJEET KAUR 2602007WL012001 KAWALJEET KAUR 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589613 KAWALJEET KAUR ()
33 TARSIKKA-7 PB-02-007-001-001/316
(AKALGARH) 		2602007000NRG23311020220128634 31/10/2022 Parmjit Kaur 2602007WL012001 Parmjit Kaur 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589611 Parmjit Kaur ()
34 TARSIKKA-7 PB-02-007-001-001/64
(AKALGARH) 		2602007000NRG23311020220128636 31/10/2022 Darshan Kaur 2602007WL012001 Darshan Kaur 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589614 Darshan Kaur ()
35 TARSIKKA-7 PB-02-007-001-001/66
(AKALGARH) 		2602007000NRG23311020220128637 31/10/2022 NAVPREET KAUR 2602007WL012001 NAVPREET KAUR 00354 PUNB0094200 1692 1692 Processed 03/11/2022 6107589638 NAVPREET KAUR ()
36 TARSIKKA-7 PB-02-007-001-001/79
(AKALGARH) 		2602007000NRG23311020220128638 31/10/2022 MANJIT KAUR 2602007WL012001 MANJIT KAUR 00354 PUNB0094200 1410 1410 Processed 03/11/2022 6107589615 MANJIT KAUR ()
SubTotal 17484 17484
37 TARSIKKA-7 PB-02-007-037-001/276
(KALEKE) 		2602007000NRG23311020220128657 31/10/2022 Baljinder Singh 2602007WL012003 Baljinder Singh 00354 PUNB0104200 3384 3384 Processed 03/11/2022 6107589617 Baljinder Singh ()
38 TARSIKKA-7 PB-02-007-037-001/296
(KALEKE) 		2602007000NRG23311020220128665 31/10/2022 Palwinder Singh 2602007WL012004 Palwinder Singh 00354 PUNB0104200 3384 3384 Processed 03/11/2022 6107589616 Palwinder Singh ()
SubTotal 6768 6768
39 TARSIKKA-7 PB-02-007-013-001/166
(BHOEWAL) 		2602007000NRG23311020220128919 31/10/2022 Surti Mashie 2602007WL012029 Surti Mashie 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589620 Surti Mashie ()
40 TARSIKKA-7 PB-02-007-013-001/167
(BHOEWAL) 		2602007000NRG23311020220128920 31/10/2022 Asha 2602007WL012029 Asha 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589624 Asha ()
41 TARSIKKA-7 PB-02-007-013-001/197
(BHOEWAL) 		2602007000NRG23311020220128921 31/10/2022 Raj 2602007WL012029 Raj 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589623 Raj ()
42 TARSIKKA-7 PB-02-007-013-001/198
(BHOEWAL) 		2602007000NRG23311020220128922 31/10/2022 Kashmiro 2602007WL012029 Kashmiro 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589622 Kashmiro ()
43 TARSIKKA-7 PB-02-007-013-001/209
(BHOEWAL) 		2602007000NRG23311020220128924 31/10/2022 Sarabjit kaur 2602007WL012029 Sarabjit kaur 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589621 Sarabjit kaur ()
44 TARSIKKA-7 PB-02-007-013-001/213
(BHOEWAL) 		2602007000NRG23311020220128925 31/10/2022 RANO 2602007WL012029 RANO 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589619 RANO ()
45 TARSIKKA-7 PB-02-007-013-001/92
(BHOEWAL) 		2602007000NRG23311020220128928 31/10/2022 Kanta 2602007WL012029 Kanta 00354 PUNB0133000 846 846 Processed 03/11/2022 6107589618 Kanta ()
SubTotal 5922 5922
46 TARSIKKA-7 PB-02-007-012-001/47
(BHOE ) 		2602007000NRG23311020220129033 31/10/2022 Satnam Singh 2602007WL012035 Satnam Singh 00415 SBIN0017006 846 846 Processed 03/11/2022 6107589631 MRS RAJINDER KAUR ()
47 TARSIKKA-7 PB-02-007-012-001/62
(BHOE ) 		2602007000NRG23311020220129036 31/10/2022 Partap singh 2602007WL012035 Partap singh 00415 SBIN0017006 1410 1410 Processed 03/11/2022 6107589632 MR PARTAP SINGH ()
48 TARSIKKA-7 PB-02-007-039-001/2
(KALER BALA PAI) 		2602007000NRG23311020220128941 31/10/2022 NISHAN SINGH 2602007WL012030 NISHAN SINGH 00415 SBIN0017006 1410 1410 Processed 03/11/2022 6107589635 MR NISHAN SINGH ()
SubTotal 3666 3666
49 TARSIKKA-7 PB-02-007-037-001/294
(KALEKE) 		2602007000NRG23311020220128663 31/10/2022 Mukhtar Singh 2602007WL012004 Mukhtar Singh 00415 SBIN0050675 3384 3384 Processed 03/11/2022 6107589633 MR MUKHTAR SINGH ()
SubTotal 3384 3384
50 TARSIKKA-7 PB-02-007-013-001/108
(BHOEWAL) 		2602007000NRG23311020220128916 31/10/2022 Sukhwinder 2602007WL012029 Sukhwinder 00468 UBIN0566691 846 846 Processed 03/11/2022 6107589634 Sukhwinder ()
SubTotal 846 846
Total 73602 73602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_311022FTO_75069 Canara Bank CNRB0006614 Baba Bakala 3384
2 TARSIKKA-7 PB2602007_311022FTO_75069 Central Bank Of India CBIN0280344 CHOWK MEHTA 846
3 TARSIKKA-7 PB2602007_311022FTO_75069 IDBI Bank IBKL0001690 Jaito Sarja 1410
4 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab & Sind Bank PSIB0000122 MATTEWAL 8460
5 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab & Sind Bank PSIB0000672 BOPA RAI 3384
6 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab & Sind Bank PSIB0021205 Tannel 846
7 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
8 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab National Bank PUNB0087500 TARSIKKA 4512
9 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab National Bank PUNB0094200 RASULPUR KALAN 17484
10 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab National Bank PUNB0104200 KALEKE 6768
11 TARSIKKA-7 PB2602007_311022FTO_75069 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5922
12 TARSIKKA-7 PB2602007_311022FTO_75069 State Bank of India SBIN0017006 MATTEWAL 3666
13 TARSIKKA-7 PB2602007_311022FTO_75069 State Bank of India SBIN0050675 RAYYA 3384
14 TARSIKKA-7 PB2602007_311022FTO_75069 Union Bank of India UBIN0566691 MEHTA 846

Download In Excel