Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_201223FTO_78547
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-02-001-041-001/15
(DUJOWAL) 		2602001000NRG24191220230195030 20/12/2023 KUNAN SINGH 2602001WL014976 KUNAN SINGH 00048 BKID0006310 3030 3030 Processed 09/03/2024 1549056471 KUNAN SINGH ()
2 AJNALA-1 PB-02-001-109-001/96
(PAIREWAL) 		2602001000NRG24181220230194804 20/12/2023 Rajan Singh 2602001WL014957 Rajan Singh 00048 BKID0006310 3030 3030 Processed 09/03/2024 1549056470 Rajan Singh ()
SubTotal 6060 6060
3 AJNALA-1 PB-02-001-023-002/205
(CHAK BALA) 		2602001000NRG24201220230195581 20/12/2023 RAJAN 2602001WL015025 RAJAN 00078 CNRB0003145 3636 3636 Processed 09/03/2024 1549056473 RAJAN ()
4 AJNALA-1 PB-02-001-061-001/348
(HASHAMPURA) 		2602001000NRG24201220230195537 20/12/2023 GOPAL SINGH 2602001WL015023 GOPAL SINGH 00078 CNRB0003145 606 606 Processed 09/03/2024 1549056474 GOPAL SINGH ()
5 AJNALA-1 PB-02-001-132-001/243
(SARANGDEV) 		2602001000NRG24201220230195594 20/12/2023 Sarwan singh 2602001WL015025 Sarwan singh 00078 CNRB0003145 3636 3636 Processed 09/03/2024 1549056472 Sarwan singh ()
SubTotal 7878 7878
6 AJNALA-1 PB-02-001-093-001/254
(MATTEY NANGAL) 		2602001000NRG24201220230195520 20/12/2023 Jashanpreet Kaur 2602001WL015021 Jashanpreet Kaur 00078 CNRB0003549 2424 2424 Processed 09/03/2024 1549056475 Jashanpreet Kaur ()
SubTotal 2424 2424
7 AJNALA-1 PB-02-001-132-001/243
(SARANGDEV) 		2602001000NRG24201220230195593 20/12/2023 Amriko 2602001WL015025 Amriko 00165 IBKL0000918 3636 3636 Processed 09/03/2024 1549056476 Amriko ()
SubTotal 3636 3636
8 AJNALA-1 PB-02-001-093-001/255
(MATTEY NANGAL) 		2602001000NRG24201220230195521 20/12/2023 Nishan Singh 2602001WL015021 Nishan Singh 00168 ICIC0002830 2424 2424 Processed 09/03/2024 1549056477 Nishan Singh ()
SubTotal 2424 2424
9 AJNALA-1 PB-02-001-095-001/28
(MEHAMAD MANDRANWALA) 		2602001000NRG24191220230195035 20/12/2023 Sunny Singh 2602001WL014976 Sunny Singh 00349 PSIB0000049 3939 3939 Processed 09/03/2024 1549056499 SUNNY SINGH ()
SubTotal 3939 3939
10 AJNALA-1 PB-02-001-064-001/246
(JAGDEV KHURD) 		2602001000NRG24201220230195589 20/12/2023 ravina 2602001WL015025 ravina 00349 PSIB0020977 4242 4242 Processed 09/03/2024 1549056497 RAVINA ()
SubTotal 4242 4242
11 AJNALA-1 PB-02-001-145-001/256
(TERA KHURD) 		2602001000NRG24201220230195532 20/12/2023 Rajbir kaur 2602001WL015022 Rajbir kaur 00349 PSIB0021201 606 606 Processed 09/03/2024 1549056487 RAJBIR KAUR ()
SubTotal 606 606
12 AJNALA-1 PB-02-001-061-001/374
(HASHAMPURA) 		2602001000NRG24201220230195542 20/12/2023 Sukhdev Singh 2602001WL015023 Sukhdev Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549056502 Sukhdev Singh ()
13 AJNALA-1 PB-02-001-064-001/96
(JAGDEV KHURD) 		2602001000NRG24201220230195592 20/12/2023 Rinku 2602001WL015025 Rinku 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549056506 Rinku ()
14 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG24181220230194805 20/12/2023 Jungbahader Singh 2602001WL014957 Jungbahader Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549056500 Jungbahader Singh ()
SubTotal 7272 7272
15 AJNALA-1 PB-02-001-023-002/114
(CHAK BALA) 		2602001000NRG24201220230195578 20/12/2023 Gurwinder Singh 2602001WL015025 Gurwinder Singh 00354 PUNB0050500 3636 3636 Processed 09/03/2024 1549056481 Gurwinder Singh ()
SubTotal 3636 3636
16 AJNALA-1 PB-02-001-093-001/226
(MATTEY NANGAL) 		2602001000NRG24201220230195519 20/12/2023 harpal singh 2602001WL015021 harpal singh 00354 PUNB0090900 2727 2727 Processed 09/03/2024 1549056484 harpal singh ()
17 AJNALA-1 PB-02-001-093-001/256
(MATTEY NANGAL) 		2602001000NRG24201220230195522 20/12/2023 Satinder Singh 2602001WL015021 Satinder Singh 00354 PUNB0090900 2424 2424 Processed 09/03/2024 1549056496 Satinder Singh ()
18 AJNALA-1 PB-02-001-102-001/79
(NANOKEY) 		2602001000NRG24201220230195453 20/12/2023 Tejbir singh 2602001WL015014 Tejbir singh 00354 PUNB0090900 1515 1515 Processed 09/03/2024 1549056480 Tejbir singh ()
19 AJNALA-1 PB-02-001-130-001/104
(SANGUANA) 		2602001000NRG24201220230195525 20/12/2023 SOMA 2602001WL015021 SOMA 00354 PUNB0090900 2727 2727 Processed 09/03/2024 1549056486 SOMA ()
SubTotal 9393 9393
20 AJNALA-1 PB-02-001-061-001/46
(HASHAMPURA) 		2602001000NRG24201220230195554 20/12/2023 VIRSA MASIH 2602001WL015023 VIRSA MASIH 00354 PUNB0128910 2727 2727 Processed 09/03/2024 1549056483 VIRSA MASIH ()
21 AJNALA-1 PB-02-001-145-001/190
(TERA KHURD) 		2602001000NRG24201220230195530 20/12/2023 Manjit kaur 2602001WL015022 Manjit kaur 00354 PUNB0128910 606 606 Processed 09/03/2024 1549056488 Manjit kaur ()
SubTotal 3333 3333
22 AJNALA-1 PB-02-001-023-002/350
(CHAK BALA) 		2602001000NRG24201220230195584 20/12/2023 Jyoti 2602001WL015025 Jyoti 00354 PUNB0132200 4242 4242 Processed 09/03/2024 1549056489 Jyoti ()
23 AJNALA-1 PB-02-001-145-001/160
(TERA KHURD) 		2602001000NRG24201220230195528 20/12/2023 Parmjit kaur 2602001WL015022 Parmjit kaur 00354 PUNB0132200 606 606 Processed 09/03/2024 1549056482 Parmjit kaur ()
SubTotal 4848 4848
24 AJNALA-1 PB-02-001-011-001/748
(BALHARWAL) 		2602001000NRG24201220230195577 20/12/2023 Kuldeep singh 2602001WL015025 Kuldeep singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1549056503 Kuldeep singh ()
25 AJNALA-1 PB-02-001-061-001/384
(HASHAMPURA) 		2602001000NRG24201220230195549 20/12/2023 Balwant Singh 2602001WL015023 Balwant Singh 00354 PUNB0144000 2727 2727 Processed 09/03/2024 1549056505 Balwant Singh ()
SubTotal 6969 6969
26 AJNALA-1 PB-02-001-007-001/186
(BAGWANPURA) 		2602001000NRG24191220230195029 20/12/2023 Rajesh Masih 2602001WL014976 Rajesh Masih 00415 SBIN0011858 3939 3939 Processed 09/03/2024 1549056507 MR RAJESH MASIH ()
27 AJNALA-1 PB-02-001-109-001/213
(PAIREWAL) 		2602001000NRG24181220230194802 20/12/2023 Sajan singh 2602001WL014957 Sajan singh 00415 SBIN0011858 3030 3030 Processed 09/03/2024 1549056504 MR SAJAN SAJAN ()
SubTotal 6969 6969
28 AJNALA-1 PB-02-001-061-001/375
(HASHAMPURA) 		2602001000NRG24201220230195543 20/12/2023 Jatinder singh 2602001WL015023 Jatinder singh 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056495 Jatinder singh ()
29 AJNALA-1 PB-02-001-061-001/376
(HASHAMPURA) 		2602001000NRG24201220230195544 20/12/2023 Jaspal singh 2602001WL015023 Jaspal singh 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056491 Jaspal singh ()
30 AJNALA-1 PB-02-001-061-001/377
(HASHAMPURA) 		2602001000NRG24201220230195545 20/12/2023 Gulwinder singh 2602001WL015023 Gulwinder singh 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056492 Gulwinder singh ()
31 AJNALA-1 PB-02-001-061-001/379
(HASHAMPURA) 		2602001000NRG24201220230195546 20/12/2023 Harjinder singh 2602001WL015023 Harjinder singh 00553 INDB0000974 2424 2424 Processed 09/03/2024 1549056490 Harjinder singh ()
32 AJNALA-1 PB-02-001-061-001/381
(HASHAMPURA) 		2602001000NRG24201220230195547 20/12/2023 Bunty masih 2602001WL015023 Bunty masih 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056494 Bunty masih ()
33 AJNALA-1 PB-02-001-061-001/382
(HASHAMPURA) 		2602001000NRG24201220230195548 20/12/2023 Rajbir masih 2602001WL015023 Rajbir masih 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056493 Rajbir masih ()
34 AJNALA-1 PB-02-001-061-001/388
(HASHAMPURA) 		2602001000NRG24201220230195550 20/12/2023 Gurjant singh 2602001WL015023 Gurjant singh 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056478 Gurjant singh ()
35 AJNALA-1 PB-02-001-061-001/394
(HASHAMPURA) 		2602001000NRG24201220230195551 20/12/2023 Mandeep kaur 2602001WL015023 Mandeep kaur 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056498 Mandeep kaur ()
36 AJNALA-1 PB-02-001-061-001/395
(HASHAMPURA) 		2602001000NRG24201220230195552 20/12/2023 Simranjit kaur 2602001WL015023 Simranjit kaur 00553 INDB0000974 2727 2727 Processed 09/03/2024 1549056479 Simranjit kaur ()
SubTotal 24240 24240
37 AJNALA-1 PB-02-001-109-001/78
(PAIREWAL) 		2602001000NRG24181220230194803 20/12/2023 Gurmeet kaur 2602001WL014957 Gurmeet kaur 00554 KKBK0004057 3030 3030 Processed 09/03/2024 1549056485 Gurmeet kaur ()
SubTotal 3030 3030
38 AJNALA-1 PB-02-001-061-001/373
(HASHAMPURA) 		2602001000NRG24201220230195541 20/12/2023 Dalbir kaur 2602001WL015023 Dalbir kaur 00555 YESB0000797 2727 2727 Processed 09/03/2024 1549056501 Dalbir kaur ()
SubTotal 2727 2727
Total 103626 103626

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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_201223FTO_78547 Bank of India BKID0006310 GAGGO MAHAL 6060
2 AJNALA-1 PB2602001_201223FTO_78547 Canara Bank CNRB0003145 AJNALA 7878
3 AJNALA-1 PB2602001_201223FTO_78547 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
4 AJNALA-1 PB2602001_201223FTO_78547 IDBI Bank IBKL0000918 AJNALA 3636
5 AJNALA-1 PB2602001_201223FTO_78547 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 2424
6 AJNALA-1 PB2602001_201223FTO_78547 Punjab & Sind Bank PSIB0000049 RAMDASS 3939
7 AJNALA-1 PB2602001_201223FTO_78547 Punjab & Sind Bank PSIB0020977 AJNALA 4242
8 AJNALA-1 PB2602001_201223FTO_78547 Punjab & Sind Bank PSIB0021201 Laskari Nangal 606
9 AJNALA-1 PB2602001_201223FTO_78547 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
10 AJNALA-1 PB2602001_201223FTO_78547 Punjab National Bank PUNB0050500 AJNALA 3636
11 AJNALA-1 PB2602001_201223FTO_78547 Punjab National Bank PUNB0090900 VACHHOYA 9393
12 AJNALA-1 PB2602001_201223FTO_78547 Punjab National Bank PUNB0128910 Ajnala 3333
13 AJNALA-1 PB2602001_201223FTO_78547 Punjab National Bank PUNB0132200 CHAMIARI 4848
14 AJNALA-1 PB2602001_201223FTO_78547 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6969
15 AJNALA-1 PB2602001_201223FTO_78547 State Bank of India SBIN0011858 RAMDASS 6969
16 AJNALA-1 PB2602001_201223FTO_78547 IndusInd Bank Ltd. INDB0000974 GUJJA PEER 24240
17 AJNALA-1 PB2602001_201223FTO_78547 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3030
18 AJNALA-1 PB2602001_201223FTO_78547 Yes Bank Ltd. YESB0000797 FATEHGARH CHURIAN 2727

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