Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_010923FTO_49649
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 AJNALA-1 PB-02-001-105-001/200
(NAWAN PIND) 		2602001000NRG24310820230125355 01/09/2023 Harinderjit kaur 2602001WL009258 Harinderjit kaur 00032 UTIB0002404 1212 1212 Processed 06/11/2023 7067899889 Harinderjit kaur ()
2 AJNALA-1 PB-02-001-105-001/202
(NAWAN PIND) 		2602001000NRG24010920230126473 01/09/2023 Jasbir kaur 2602001WL009343 Jasbir kaur 00032 UTIB0002404 1212 1212 Processed 06/11/2023 7067899888 Jasbir kaur ()
SubTotal 2424 2424
3 AJNALA-1 PB-02-001-038-001/292
(DIAL BHATTI) 		2602001000NRG24010920230126412 01/09/2023 Ajitpal singh 2602001WL009337 Ajitpal singh 00048 BKID0006310 909 909 Processed 06/11/2023 7067899891 Ajitpal singh ()
4 AJNALA-1 PB-02-001-038-001/86
(DIAL BHATTI) 		2602001000NRG24010920230126413 01/09/2023 TARSEM MASIH 2602001WL009337 TARSEM MASIH 00048 BKID0006310 909 909 Processed 06/11/2023 7067899890 TARSEM MASIH ()
SubTotal 1818 1818
5 AJNALA-1 PB-02-001-105-001/201
(NAWAN PIND) 		2602001000NRG24310820230125356 01/09/2023 Harpreet kaur 2602001WL009258 Harpreet kaur 00078 CNRB0003549 1212 1212 Processed 06/11/2023 7067899892 Harpreet kaur ()
SubTotal 1212 1212
6 AJNALA-1 PB-02-001-069-001/11
(KAMIRPUR) 		2602001000NRG24010920230126419 01/09/2023 rapinder kaur 2602001WL009339 rapinder kaur 00165 IBKL0000918 1515 1515 Processed 06/11/2023 7067899893 rapinder kaur ()
7 AJNALA-1 PB-02-001-073-001/229
(KHANWAL) 		2602001000NRG24010920230126424 01/09/2023 Paramjit 2602001WL009340 Paramjit 00165 IBKL0000918 1515 1515 Processed 06/11/2023 7067899895 Paramjit ()
8 AJNALA-1 PB-02-001-124-001/31
(SAHALIWAL) 		2602001000NRG24010920230126467 01/09/2023 GURDEV SINGH 2602001WL009342 GURDEV SINGH 00165 IBKL0000918 1515 1515 Processed 06/11/2023 7067899894 GURDEV SINGH ()
SubTotal 4545 4545
9 AJNALA-1 PB-02-001-007-001/106
(BAGWANPURA) 		2602001000NRG24010920230125479 01/09/2023 surjit 2602001WL009271 surjit 00349 PSIB0000049 2424 2424 Processed 06/11/2023 7067899897 SURJIT ()
10 AJNALA-1 PB-02-001-045-001/3
(GAGGAR) 		2602001000NRG24010920230125472 01/09/2023 vinus 2602001WL009270 vinus 00349 PSIB0000049 2727 2727 Processed 06/11/2023 7067899896 VINUS ()
SubTotal 5151 5151
11 AJNALA-1 PB-02-001-007-001/169
(BAGWANPURA) 		2602001000NRG24010920230125483 01/09/2023 harnek 2602001WL009271 harnek 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067899874 harnek ()
12 AJNALA-1 PB-02-001-045-001/18
(GAGGAR) 		2602001000NRG24010920230125468 01/09/2023 SATO 2602001WL009270 SATO 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067899875 SATO ()
13 AJNALA-1 PB-02-001-073-001/507
(KHANWAL) 		2602001000NRG24010920230126451 01/09/2023 aman 2602001WL009340 aman 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899885 aman ()
14 AJNALA-1 PB-02-001-124-001/113
(SAHALIWAL) 		2602001000NRG24010920230126461 01/09/2023 sandeep Kaur 2602001WL009342 sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899883 sandeep Kaur ()
15 AJNALA-1 PB-02-001-124-001/114
(SAHALIWAL) 		2602001000NRG24010920230126462 01/09/2023 sarabjit singh 2602001WL009342 sarabjit singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899887 sarabjit singh ()
SubTotal 9999 9999
16 AJNALA-1 PB-02-001-069-001/84
(KAMIRPUR) 		2602001000NRG24010920230126421 01/09/2023 Amrik singh 2602001WL009339 Amrik singh 00354 PUNB0050500 1515 1515 Processed 06/11/2023 7067899898 Amrik singh ()
17 AJNALA-1 PB-02-001-073-001/290
(KHANWAL) 		2602001000NRG24010920230126434 01/09/2023 Balwinder kaur 2602001WL009340 Balwinder kaur 00354 PUNB0050500 1212 1212 Processed 06/11/2023 7067899900 Balwinder kaur ()
18 AJNALA-1 PB-02-001-124-001/44
(SAHALIWAL) 		2602001000NRG24010920230126454 01/09/2023 reetu 2602001WL009341 reetu 00354 PUNB0050500 1818 1818 Processed 06/11/2023 7067899899 reetu ()
SubTotal 4545 4545
19 AJNALA-1 PB-02-001-073-001/225
(KHANWAL) 		2602001000NRG24010920230126423 01/09/2023 Gurmeet 2602001WL009340 Gurmeet 00354 PUNB0128910 1515 1515 Processed 06/11/2023 7067899901 Gurmeet ()
20 AJNALA-1 PB-02-001-073-001/277
(KHANWAL) 		2602001000NRG24010920230126430 01/09/2023 paramjit kaur 2602001WL009340 paramjit kaur 00354 PUNB0128910 909 909 Processed 06/11/2023 7067899902 paramjit kaur ()
21 AJNALA-1 PB-02-001-124-001/20
(SAHALIWAL) 		2602001000NRG24010920230126465 01/09/2023 DHARAM SINGH 2602001WL009342 DHARAM SINGH 00354 PUNB0128910 1818 1818 Processed 06/11/2023 7067899903 DHARAM SINGH ()
SubTotal 4242 4242
22 AJNALA-1 PB-02-001-073-001/481
(KHANWAL) 		2602001000NRG24010920230126449 01/09/2023 ninder kaur 2602001WL009340 ninder kaur 00354 PUNB0132200 606 606 Processed 06/11/2023 7067899868 ninder kaur ()
SubTotal 606 606
23 AJNALA-1 PB-02-001-073-001/130
(KHANWAL) 		2602001000NRG24010920230126422 01/09/2023 Pinder 2602001WL009340 Pinder 00354 PUNB0144000 1515 1515 Processed 06/11/2023 7067899878 Pinder ()
24 AJNALA-1 PB-02-001-073-001/267
(KHANWAL) 		2602001000NRG24010920230126429 01/09/2023 Sunita 2602001WL009340 Sunita 00354 PUNB0144000 1515 1515 Processed 06/11/2023 7067899871 Sunita ()
25 AJNALA-1 PB-02-001-073-001/285
(KHANWAL) 		2602001000NRG24010920230126432 01/09/2023 gogi 2602001WL009340 gogi 00354 PUNB0144000 1212 1212 Processed 06/11/2023 7067899872 gogi ()
26 AJNALA-1 PB-02-001-073-001/506
(KHANWAL) 		2602001000NRG24010920230126450 01/09/2023 balwinder Kaur 2602001WL009340 balwinder Kaur 00354 PUNB0144000 1212 1212 Processed 06/11/2023 7067899884 balwinder Kaur ()
SubTotal 5454 5454
27 AJNALA-1 PB-02-001-073-001/313
(KHANWAL) 		2602001000NRG24010920230126436 01/09/2023 kashmir 2602001WL009340 kashmir 00415 SBIN0001259 1212 1212 Processed 06/11/2023 7067899873 MRS KASHMIR KAUR ()
28 AJNALA-1 PB-02-001-073-001/509
(KHANWAL) 		2602001000NRG24010920230126452 01/09/2023 jasbir kaur 2602001WL009340 jasbir kaur 00415 SBIN0001259 1515 1515 Processed 06/11/2023 7067899882 MRS JASBIR KAUR ()
29 AJNALA-1 PB-02-001-124-001/100
(SAHALIWAL) 		2602001000NRG24010920230126455 01/09/2023 Palwinder Kaur 2602001WL009342 Palwinder Kaur 00415 SBIN0001259 1818 1818 Processed 06/11/2023 7067899881 MRS PALWINDER KAUR ()
SubTotal 4545 4545
30 AJNALA-1 PB-02-001-045-001/1
(GAGGAR) 		2602001000NRG24010920230125465 01/09/2023 MAKHAN MASIH 2602001WL009270 MAKHAN MASIH 00415 SBIN0011858 2727 2727 Processed 06/11/2023 7067899870 MR MAKHAN MASIH ()
31 AJNALA-1 PB-02-001-045-001/24
(GAGGAR) 		2602001000NRG24010920230125470 01/09/2023 SUCHA 2602001WL009270 SUCHA 00415 SBIN0011858 2727 2727 Processed 06/11/2023 7067899869 MR SUCHA SUCHA ()
32 AJNALA-1 PB-02-001-045-001/37
(GAGGAR) 		2602001000NRG24010920230125473 01/09/2023 gurmeet kaur 2602001WL009270 gurmeet kaur 00415 SBIN0011858 2727 2727 Processed 06/11/2023 7067899877 MRS GURMEET KAUR ()
33 AJNALA-1 PB-02-001-045-001/42
(GAGGAR) 		2602001000NRG24010920230125475 01/09/2023 Aman 2602001WL009270 Aman 00415 SBIN0011858 2727 2727 Processed 06/11/2023 7067899876 MRS AMANDEEP AMANDEEP ()
SubTotal 10908 10908
34 AJNALA-1 PB-02-001-016-001/462
(BHOEYWALI) 		2602001000NRG24010920230126410 01/09/2023 Kulwinder Kaur 2602001WL009336 Kulwinder Kaur 00468 UBIN0566675 303 303 Processed 06/11/2023 7067899886 Kulwinder Kaur ()
35 AJNALA-1 PB-02-001-053-001/474
(GUJHAPIR) 		2602001000NRG24010920230126417 01/09/2023 Gursharan Kaur 2602001WL009338 Gursharan Kaur 00468 UBIN0566675 2121 2121 Processed 06/11/2023 7067899879 Gursharan Kaur ()
36 AJNALA-1 PB-02-001-053-001/474
(GUJHAPIR) 		2602001000NRG24010920230126418 01/09/2023 Gursharan Kaur 2602001WL009338 Gursharan Kaur 00468 UBIN0566675 1818 1818 Processed 06/11/2023 7067899880 Gursharan Kaur ()
SubTotal 4242 4242
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_010923FTO_49649 AXIS BANK UTIB0002404 Hardowal 2424
2 AJNALA-1 PB2602001_010923FTO_49649 Bank of India BKID0006310 GAGGO MAHAL 1818
3 AJNALA-1 PB2602001_010923FTO_49649 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1212
4 AJNALA-1 PB2602001_010923FTO_49649 IDBI Bank IBKL0000918 AJNALA 4545
5 AJNALA-1 PB2602001_010923FTO_49649 Punjab & Sind Bank PSIB0000049 RAMDASS 5151
6 AJNALA-1 PB2602001_010923FTO_49649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
7 AJNALA-1 PB2602001_010923FTO_49649 Punjab National Bank PUNB0050500 AJNALA 4545
8 AJNALA-1 PB2602001_010923FTO_49649 Punjab National Bank PUNB0128910 Ajnala 4242
9 AJNALA-1 PB2602001_010923FTO_49649 Punjab National Bank PUNB0132200 CHAMIARI 606
10 AJNALA-1 PB2602001_010923FTO_49649 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 5454
11 AJNALA-1 PB2602001_010923FTO_49649 State Bank of India SBIN0001259 AJNALA 4545
12 AJNALA-1 PB2602001_010923FTO_49649 State Bank of India SBIN0011858 RAMDASS 10908
13 AJNALA-1 PB2602001_010923FTO_49649 Union Bank of India UBIN0566675 AJNALA 4242

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