Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_290323FTO_121801
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-02-001-129-001/102
(SAMRAI) 		2602001000NRG23290320230200870 29/03/2023 DAVINDER SINGH 2602001WL019727 DAVINDER SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518780768 DAVINDER SINGH ()
2 AJNALA-1 PB-02-001-129-002/103
(SAMRAI) 		2602001000NRG23290320230200871 29/03/2023 JASPAL SINGH 2602001WL019727 JASPAL SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518780767 JASPAL SINGH ()
3 AJNALA-1 PB-02-001-129-002/81
(SAMRAI) 		2602001000NRG23290320230200885 29/03/2023 SURJIT KAUR 2602001WL019727 SURJIT KAUR 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518780766 SURJIT KAUR ()
SubTotal 4230 4230
4 AJNALA-1 PB-02-001-143-001/291
(TALWANDI RAI DADU) 		2602001000NRG23290320230200851 29/03/2023 Sarbjit singh 2602001WL019725 Sarbjit singh 00152 HDFC0001935 1410 1410 Processed 03/04/2023 0518780755 Sarbjit singh ()
SubTotal 1410 1410
5 AJNALA-1 PB-02-001-143-001/254
(TALWANDI RAI DADU) 		2602001000NRG23290320230200848 29/03/2023 RAJBIR SINGH 2602001WL019725 RAJBIR SINGH 00165 IBKL0000918 1410 1410 Processed 03/04/2023 0518780756 RAJBIR SINGH ()
SubTotal 1410 1410
6 AJNALA-1 PB-02-001-141-001/190
(TALWANDI BHAGWAN) 		2602001000NRG23290320230200782 29/03/2023 SukhwinderSingh 2602001WL019713 SukhwinderSingh 00168 ICIC0002830 3948 3948 Processed 03/04/2023 0518780765 SukhwinderSingh ()
SubTotal 3948 3948
7 AJNALA-1 PB-02-001-126-001/24
(SAIDO GAZI) 		2602001000NRG23290320230200786 29/03/2023 Mangal Singh 2602001WL019715 Mangal Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518780771 Mangal Singh ()
SubTotal 2538 2538
8 AJNALA-1 PB-02-001-082-001/151
(KOTLI AMB) 		2602001000NRG23290320230200819 29/03/2023 Harjit singh 2602001WL019719 Harjit singh 00354 PUNB0132200 1692 1692 Processed 03/04/2023 0518780759 Harjit singh ()
SubTotal 1692 1692
9 AJNALA-1 PB-02-001-006-001/326
(BADHA CHAK DOGRA) 		2602001000NRG23290320230200840 29/03/2023 Sardool singh 2602001WL019725 Sardool singh 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780762 Sardool singh ()
10 AJNALA-1 PB-02-001-006-001/327
(BADHA CHAK DOGRA) 		2602001000NRG23290320230200841 29/03/2023 Balwinder singh 2602001WL019725 Balwinder singh 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780761 Balwinder singh ()
11 AJNALA-1 PB-02-001-043-001/197
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200805 29/03/2023 Pritam Singh 2602001WL019717 Pritam Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518780776 Pritam Singh ()
12 AJNALA-1 PB-02-001-043-001/198
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200806 29/03/2023 Jinder Singh 2602001WL019717 Jinder Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518780774 Jinder Singh ()
13 AJNALA-1 PB-02-001-143-001/276
(TALWANDI RAI DADU) 		2602001000NRG23290320230200849 29/03/2023 Rupinder kaur 2602001WL019725 Rupinder kaur 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780763 Rupinder kaur ()
14 AJNALA-1 PB-02-001-143-001/279
(TALWANDI RAI DADU) 		2602001000NRG23290320230200850 29/03/2023 Sunita rani 2602001WL019725 Sunita rani 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780760 Sunita rani ()
15 AJNALA-1 PB-02-001-143-001/54
(TALWANDI RAI DADU) 		2602001000NRG23290320230200852 29/03/2023 Mahinder Singh 2602001WL019725 Mahinder Singh 00354 PUNB0144000 1128 1128 Processed 03/04/2023 0518780775 Mahinder Singh ()
16 AJNALA-1 PB-02-001-146-001/219
(TERA RAJPUTAN) 		2602001000NRG23290320230200853 29/03/2023 Sarbjit singh 2602001WL019725 Sarbjit singh 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780773 Sarbjit singh ()
17 AJNALA-1 PB-02-001-146-001/220
(TERA RAJPUTAN) 		2602001000NRG23290320230200854 29/03/2023 Mandeep kaur 2602001WL019725 Mandeep kaur 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518780772 Mandeep kaur ()
SubTotal 14664 14664
18 AJNALA-1 PB-02-001-143-001/130
(TALWANDI RAI DADU) 		2602001000NRG23290320230200844 29/03/2023 bir kaur 2602001WL019725 bir kaur 00415 SBIN0001259 1410 1410 Processed 03/04/2023 0518780770 MR PARITAM SINGH ()
SubTotal 1410 1410
19 AJNALA-1 PB-02-001-143-001/205
(TALWANDI RAI DADU) 		2602001000NRG23290320230200847 29/03/2023 RANJEET SINGH 2602001WL019725 RANJEET SINGH 00468 UBIN0566675 1410 1410 Processed 03/04/2023 0518780769 RANJEET SINGH ()
SubTotal 1410 1410
20 AJNALA-1 PB-02-001-132-001/618
(SARANGDEV) 		2602001000NRG23290320230200783 29/03/2023 Sakhwinder Singh 2602001WL019714 Sakhwinder Singh 00554 KKBK0004057 1410 1410 Processed 03/04/2023 0518780757 Sakhwinder Singh ()
21 AJNALA-1 PB-02-001-132-001/628
(SARANGDEV) 		2602001000NRG23290320230200784 29/03/2023 Major Singh 2602001WL019714 Major Singh 00554 KKBK0004057 1410 1410 Processed 03/04/2023 0518780758 Major Singh ()
22 AJNALA-1 PB-02-001-132-001/643
(SARANGDEV) 		2602001000NRG23290320230200785 29/03/2023 Harjininder Singh 2602001WL019714 Harjininder Singh 00554 KKBK0004057 1410 1410 Processed 03/04/2023 0518780764 Harjininder Singh ()
SubTotal 4230 4230
Total 36942 36942

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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_290323FTO_121801 Bank of India BKID0006310 GAGGO MAHAL 4230
2 AJNALA-1 PB2602001_290323FTO_121801 HDFC HDFC0001935 AJNALA 1410
3 AJNALA-1 PB2602001_290323FTO_121801 IDBI Bank IBKL0000918 AJNALA 1410
4 AJNALA-1 PB2602001_290323FTO_121801 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 3948
5 AJNALA-1 PB2602001_290323FTO_121801 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
6 AJNALA-1 PB2602001_290323FTO_121801 Punjab National Bank PUNB0132200 CHAMIARI 1692
7 AJNALA-1 PB2602001_290323FTO_121801 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 14664
8 AJNALA-1 PB2602001_290323FTO_121801 State Bank of India SBIN0001259 AJNALA 1410
9 AJNALA-1 PB2602001_290323FTO_121801 Union Bank of India UBIN0566675 AJNALA 1410
10 AJNALA-1 PB2602001_290323FTO_121801 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 4230

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