Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_200723FTO_35526
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-02-001-032-001/139
(DARYA MUSA) 		2602001000NRG24200720230083527 20/07/2023 Kulwant kaur 2602001WL006281 Kulwant kaur 00048 BKID0006310 1212 1212 Processed 28/07/2023 3962386878 Kulwant kaur ()
2 AJNALA-1 PB-02-001-032-001/23
(DARYA MUSA) 		2602001000NRG24200720230083539 20/07/2023 PARAMJIT 2602001WL006281 PARAMJIT 00048 BKID0006310 1818 1818 Processed 28/07/2023 3962386877 PARAMJIT ()
SubTotal 3030 3030
3 AJNALA-1 PB-02-001-005-001/328
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083494 20/07/2023 suman 2602001WL006280 suman 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962386886 suman ()
4 AJNALA-1 PB-02-001-005-001/328
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083493 20/07/2023 suman 2602001WL006280 suman 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962386887 suman ()
5 AJNALA-1 PB-02-001-005-001/469
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083500 20/07/2023 Nisha 2602001WL006280 Nisha 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962386880 Nisha ()
6 AJNALA-1 PB-02-001-005-001/469
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083499 20/07/2023 Nisha 2602001WL006280 Nisha 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962386879 Nisha ()
7 AJNALA-1 PB-02-001-104-001/117
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24200720230083630 20/07/2023 BABLI 2602001WL006282 BABLI 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962386881 BABLI ()
SubTotal 11817 11817
8 AJNALA-1 PB-02-001-005-001/306
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083490 20/07/2023 Manir masih 2602001WL006280 Manir masih 00415 SBIN0011858 3636 3636 Processed 28/07/2023 3962386882 MR MUNIR MASIH ()
9 AJNALA-1 PB-02-001-005-001/306
(AWAN NEAR RAMDASS) 		2602001000NRG24200720230083489 20/07/2023 Manir masih 2602001WL006280 Manir masih 00415 SBIN0011858 1212 1212 Processed 28/07/2023 3962386883 MR MUNIR MASIH ()
10 AJNALA-1 PB-02-001-032-001/194
(DARYA MUSA) 		2602001000NRG24200720230083536 20/07/2023 Rajwinder Kaur 2602001WL006281 Rajwinder Kaur 00415 SBIN0011858 2727 2727 Processed 28/07/2023 3962386884 MR BALWINDER SINGH ()
11 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG24200720230083512 20/07/2023 massu 2602001WL006280 massu 00415 SBIN0011858 3636 3636 Processed 28/07/2023 3962386888 MR MASU UNG PURO ()
12 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG24200720230083511 20/07/2023 massu 2602001WL006280 massu 00415 SBIN0011858 1212 1212 Processed 28/07/2023 3962386889 MR MASU UNG PURO ()
SubTotal 12423 12423
13 AJNALA-1 PB-02-001-146-001/18
(TERA RAJPUTAN) 		2602001000NRG24200720230083646 20/07/2023 parminder kaur 2602001WL006282 parminder kaur 00468 UBIN0566675 2121 2121 Processed 28/07/2023 3962386885 parminder kaur ()
SubTotal 2121 2121
Total 29391 29391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_200723FTO_35526 Bank of India BKID0006310 GAGGO MAHAL 3030
2 AJNALA-1 PB2602001_200723FTO_35526 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
3 AJNALA-1 PB2602001_200723FTO_35526 State Bank of India SBIN0011858 RAMDASS 12423
4 AJNALA-1 PB2602001_200723FTO_35526 Union Bank of India UBIN0566675 AJNALA 2121

Download In Excel