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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_031023FTO_57615
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-02-001-014-001/215
(BEDI CHHANNA) 		2602001000NRG24031020230150128 03/10/2023 sarabjit Singh 2602001WL011248 sarabjit Singh 00045 BARB0DBAJNA 1515 1515 Processed 11/11/2023 7375338099 sarabjit Singh ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-014-001/107
(BEDI CHHANNA) 		2602001000NRG24031020230150106 03/10/2023 Sawaran Singh 2602001WL011248 Sawaran Singh 00048 BKID0006310 909 909 Processed 11/11/2023 7375338100 Sawaran Singh ()
3 AJNALA-1 PB-02-001-014-001/116
(BEDI CHHANNA) 		2602001000NRG24031020230150108 03/10/2023 MINDO kaur 2602001WL011248 MINDO kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338120 MINDO kaur ()
4 AJNALA-1 PB-02-001-014-001/118
(BEDI CHHANNA) 		2602001000NRG24031020230150109 03/10/2023 Balwinder kaur 2602001WL011248 Balwinder kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338111 Balwinder kaur ()
5 AJNALA-1 PB-02-001-014-001/122
(BEDI CHHANNA) 		2602001000NRG24031020230150111 03/10/2023 Dalbir Kaur 2602001WL011248 Dalbir Kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338101 Dalbir Kaur ()
6 AJNALA-1 PB-02-001-014-001/128
(BEDI CHHANNA) 		2602001000NRG24031020230150113 03/10/2023 Bhajan kaur 2602001WL011248 Bhajan kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338113 Bhajan kaur ()
7 AJNALA-1 PB-02-001-014-001/154
(BEDI CHHANNA) 		2602001000NRG24031020230150116 03/10/2023 Ranjit Singh 2602001WL011248 Ranjit Singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338116 Ranjit Singh ()
8 AJNALA-1 PB-02-001-014-001/163
(BEDI CHHANNA) 		2602001000NRG24031020230150119 03/10/2023 kewal singh 2602001WL011248 kewal singh 00048 BKID0006310 909 909 Processed 11/11/2023 7375338110 kewal singh ()
9 AJNALA-1 PB-02-001-014-001/194
(BEDI CHHANNA) 		2602001000NRG24031020230150121 03/10/2023 Parmjit Singh 2602001WL011248 Parmjit Singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338117 Parmjit Singh ()
10 AJNALA-1 PB-02-001-014-001/202
(BEDI CHHANNA) 		2602001000NRG24031020230150124 03/10/2023 Balwinder Kaur 2602001WL011248 Balwinder Kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338114 Balwinder Kaur ()
11 AJNALA-1 PB-02-001-014-001/202
(BEDI CHHANNA) 		2602001000NRG24031020230150125 03/10/2023 mahinder singh 2602001WL011248 mahinder singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338124 mahinder singh ()
12 AJNALA-1 PB-02-001-014-001/216
(BEDI CHHANNA) 		2602001000NRG24031020230150129 03/10/2023 gurdev singh 2602001WL011248 gurdev singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338115 gurdev singh ()
13 AJNALA-1 PB-02-001-014-001/217
(BEDI CHHANNA) 		2602001000NRG24031020230150130 03/10/2023 sarbjit kaur 2602001WL011248 sarbjit kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338102 sarbjit kaur ()
14 AJNALA-1 PB-02-001-014-001/221
(BEDI CHHANNA) 		2602001000NRG24031020230150132 03/10/2023 sonu singh 2602001WL011248 sonu singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338118 sonu singh ()
15 AJNALA-1 PB-02-001-014-001/223
(BEDI CHHANNA) 		2602001000NRG24031020230150134 03/10/2023 kulwant singh 2602001WL011248 kulwant singh 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338108 kulwant singh ()
16 AJNALA-1 PB-02-001-014-001/223
(BEDI CHHANNA) 		2602001000NRG24031020230150135 03/10/2023 ninder kaur 2602001WL011248 ninder kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338121 ninder kaur ()
17 AJNALA-1 PB-02-001-014-001/27
(BEDI CHHANNA) 		2602001000NRG24031020230150138 03/10/2023 Joginder Kaur 2602001WL011248 Joginder Kaur 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338112 Joginder Kaur ()
18 AJNALA-1 PB-02-001-014-001/41
(BEDI CHHANNA) 		2602001000NRG24031020230150144 03/10/2023 Kirpal singh 2602001WL011248 Kirpal singh 00048 BKID0006310 909 909 Processed 11/11/2023 7375338107 Kirpal singh ()
19 AJNALA-1 PB-02-001-014-001/42
(BEDI CHHANNA) 		2602001000NRG24031020230150145 03/10/2023 Lakhbir Singh 2602001WL011248 Lakhbir Singh 00048 BKID0006310 909 909 Processed 11/11/2023 7375338103 Lakhbir Singh ()
20 AJNALA-1 PB-02-001-014-001/44
(BEDI CHHANNA) 		2602001000NRG24031020230150148 03/10/2023 Sahib singh 2602001WL011248 Sahib singh 00048 BKID0006310 909 909 Processed 11/11/2023 7375338105 Sahib singh ()
21 AJNALA-1 PB-02-001-078-002/124
(KOT RAZADA) 		2602001000NRG24031020230150441 03/10/2023 SARABJIT KAUR 2602001WL011272 SARABJIT KAUR 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338106 SARABJIT KAUR ()
22 AJNALA-1 PB-02-001-078-002/27
(KOT RAZADA) 		2602001000NRG24031020230150445 03/10/2023 Vijaypal 2602001WL011272 Vijaypal 00048 BKID0006310 1515 1515 Processed 11/11/2023 7375338109 Vijaypal ()
23 AJNALA-1 PB-02-001-092-001/92
(MALAKPUR) 		2602001000NRG24031020230150778 03/10/2023 anju 2602001WL011290 anju 00048 BKID0006310 909 909 Processed 11/11/2023 7375338122 anju ()
24 AJNALA-1 PB-02-001-138-001/281
(SUFFIAN) 		2602001000NRG24031020230150721 03/10/2023 Komal 2602001WL011289 Komal 00048 BKID0006310 303 303 Processed 11/11/2023 7375338123 Komal ()
25 AJNALA-1 PB-02-001-138-001/3
(SUFFIAN) 		2602001000NRG24031020230150722 03/10/2023 KASHMIR SINGH 2602001WL011289 KASHMIR SINGH 00048 BKID0006310 303 303 Processed 11/11/2023 7375338104 KASHMIR SINGH ()
26 AJNALA-1 PB-02-001-138-001/51
(SUFFIAN) 		2602001000NRG24031020230150723 03/10/2023 JAGIR SINGH 2602001WL011289 JAGIR SINGH 00048 BKID0006310 303 303 Processed 11/11/2023 7375338119 JAGIR SINGH ()
SubTotal 30603 30603
27 AJNALA-1 PB-02-001-051-001/332
(GOREY NANGAL) 		2602001000NRG24031020230151359 03/10/2023 Gurdeep siingh 2602001WL011335 Gurdeep siingh 00152 HDFC0003274 303 303 Processed 11/11/2023 7375338125 Gurdeep siingh ()
SubTotal 303 303
28 AJNALA-1 PB-02-001-010-001/84
(BAL LABE DARIA) 		2602001000NRG24031020230150365 03/10/2023 Baldev Singh 2602001WL011264 Baldev Singh 00165 IBKL0000918 1212 1212 Processed 11/11/2023 7375338126 Baldev Singh ()
29 AJNALA-1 PB-02-001-031-002/167
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150368 03/10/2023 Amriko 2602001WL011265 Amriko 00165 IBKL0000918 303 303 Processed 11/11/2023 7375338127 Amriko ()
SubTotal 1515 1515
30 AJNALA-1 PB-02-001-060-001/346
(HARDO PUTLI) 		2602001000NRG24031020230151445 03/10/2023 surjit singh 2602001WL011341 surjit singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375338160 surjit singh ()
31 AJNALA-1 PB-02-001-092-001/143
(MALAKPUR) 		2602001000NRG24031020230150736 03/10/2023 Rajni 2602001WL011290 Rajni 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375338158 Rajni ()
32 AJNALA-1 PB-02-001-092-001/19
(MALAKPUR) 		2602001000NRG24031020230150742 03/10/2023 Bita 2602001WL011290 Bita 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375338148 No Such Account
33 AJNALA-1 PB-02-001-092-001/247
(MALAKPUR) 		2602001000NRG24031020230150748 03/10/2023 Amanjot Kaur 2602001WL011290 Amanjot Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375338140 Amanjot Kaur ()
34 AJNALA-1 PB-02-001-092-001/42
(MALAKPUR) 		2602001000NRG24031020230150766 03/10/2023 Rajwant Kaur 2602001WL011290 Rajwant Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375338141 Rajwant Kaur ()
SubTotal 4242 4242
35 AJNALA-1 PB-02-001-060-001/345
(HARDO PUTLI) 		2602001000NRG24031020230151444 03/10/2023 Kiranbir kaur 2602001WL011341 Kiranbir kaur 00354 PUNB0024610 1515 1515 Processed 11/11/2023 7375338128 Kiranbir kaur ()
SubTotal 1515 1515
36 AJNALA-1 PB-02-001-014-001/222
(BEDI CHHANNA) 		2602001000NRG24031020230150133 03/10/2023 sukha singh 2602001WL011248 sukha singh 00354 PUNB0050500 1515 1515 Processed 11/11/2023 7375338129 sukha singh ()
37 AJNALA-1 PB-02-001-031-002/300
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150377 03/10/2023 Kuljit Kaur 2602001WL011265 Kuljit Kaur 00354 PUNB0050500 303 303 Processed 11/11/2023 7375338130 Kuljit Kaur ()
SubTotal 1818 1818
38 AJNALA-1 PB-02-001-056-001/100
(HAILAR) 		2602001000NRG24031020230151419 03/10/2023 rajpal kaur 2602001WL011340 rajpal kaur 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338131 rajpal kaur ()
39 AJNALA-1 PB-02-001-056-001/102
(HAILAR) 		2602001000NRG24031020230151420 03/10/2023 amar kaur 2602001WL011340 amar kaur 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338135 amar kaur ()
40 AJNALA-1 PB-02-001-056-001/103
(HAILAR) 		2602001000NRG24031020230151421 03/10/2023 lovepreet singh 2602001WL011340 lovepreet singh 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338133 lovepreet singh ()
41 AJNALA-1 PB-02-001-056-001/105
(HAILAR) 		2602001000NRG24031020230151422 03/10/2023 karanjeet kaur 2602001WL011340 karanjeet kaur 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338134 karanjeet kaur ()
42 AJNALA-1 PB-02-001-056-001/106
(HAILAR) 		2602001000NRG24031020230151423 03/10/2023 jaspreet kaur 2602001WL011340 jaspreet kaur 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338159 jaspreet kaur ()
43 AJNALA-1 PB-02-001-056-001/97
(HAILAR) 		2602001000NRG24031020230151425 03/10/2023 kamalbir singh 2602001WL011340 kamalbir singh 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338136 kamalbir singh ()
44 AJNALA-1 PB-02-001-056-001/98
(HAILAR) 		2602001000NRG24031020230151426 03/10/2023 gurcharan singh 2602001WL011340 gurcharan singh 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375338132 gurcharan singh ()
45 AJNALA-1 PB-02-001-060-001/342
(HARDO PUTLI) 		2602001000NRG24031020230151442 03/10/2023 ajaypal singh 2602001WL011341 ajaypal singh 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7375338139 ajaypal singh ()
46 AJNALA-1 PB-02-001-060-001/344
(HARDO PUTLI) 		2602001000NRG24031020230151443 03/10/2023 pooja 2602001WL011341 pooja 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7375338146 pooja ()
47 AJNALA-1 PB-02-001-060-001/357
(HARDO PUTLI) 		2602001000NRG24031020230151447 03/10/2023 veena 2602001WL011341 veena 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7375338138 veena ()
48 AJNALA-1 PB-02-001-060-001/358
(HARDO PUTLI) 		2602001000NRG24031020230151448 03/10/2023 kuldeep kaur 2602001WL011341 kuldeep kaur 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7375338137 kuldeep kaur ()
SubTotal 23028 23028
49 AJNALA-1 PB-02-001-092-001/12
(MALAKPUR) 		2602001000NRG24031020230150733 03/10/2023 manjit 2602001WL011290 manjit 00354 PUNB0132200 606 606 Processed 11/11/2023 7375338144 manjit ()
SubTotal 606 606
50 AJNALA-1 PB-02-001-060-001/351
(HARDO PUTLI) 		2602001000NRG24031020230151446 03/10/2023 kawaljit kaur 2602001WL011341 kawaljit kaur 00354 PUNB0141300 1515 1515 Processed 11/11/2023 7375338147 kawaljit kaur ()
SubTotal 1515 1515
51 AJNALA-1 PB-02-001-031-002/299
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150376 03/10/2023 Bawi 2602001WL011265 Bawi 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338145 Bawi ()
52 AJNALA-1 PB-02-001-031-002/301
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150378 03/10/2023 Bholi 2602001WL011265 Bholi 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338154 Bholi ()
53 AJNALA-1 PB-02-001-031-002/302
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150379 03/10/2023 Dhami 2602001WL011265 Dhami 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338149 Dhami ()
54 AJNALA-1 PB-02-001-031-002/303
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150380 03/10/2023 Rani kaur 2602001WL011265 Rani kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338155 Rani kaur ()
55 AJNALA-1 PB-02-001-031-002/304
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150381 03/10/2023 Bir Kaur 2602001WL011265 Bir Kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338153 Bir Kaur ()
56 AJNALA-1 PB-02-001-031-002/306
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150382 03/10/2023 Jaswinder Kaur 2602001WL011265 Jaswinder Kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338151 Jaswinder Kaur ()
57 AJNALA-1 PB-02-001-031-002/307
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150383 03/10/2023 Paramjit kaur 2602001WL011265 Paramjit kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338150 Paramjit kaur ()
58 AJNALA-1 PB-02-001-031-002/308
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150384 03/10/2023 Balwinder kaur 2602001WL011265 Balwinder kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338156 Balwinder kaur ()
59 AJNALA-1 PB-02-001-031-002/309
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150385 03/10/2023 Sarabjit kaur 2602001WL011265 Sarabjit kaur 00354 PUNB0144000 303 303 Processed 11/11/2023 7375338152 Sarabjit kaur ()
SubTotal 2727 2727
60 AJNALA-1 PB-02-001-010-001/61
(BAL LABE DARIA) 		2602001000NRG24031020230150361 03/10/2023 Baldev Singh 2602001WL011264 Baldev Singh 00415 SBIN0001259 1818 1818 Processed 11/11/2023 7375338142 MR BALDEV SINGH ()
61 AJNALA-1 PB-02-001-031-002/318
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150386 03/10/2023 Amarjit kaur 2602001WL011265 Amarjit kaur 00415 SBIN0001259 303 303 Processed 11/11/2023 7375338098 MRS AMARJIT KAUR ()
SubTotal 2121 2121
62 AJNALA-1 PB-02-001-010-001/62
(BAL LABE DARIA) 		2602001000NRG24031020230150362 03/10/2023 Jaspal Singh 2602001WL011264 Jaspal Singh 00468 UBIN0566675 1212 1212 Processed 11/11/2023 7375338143 Jaspal Singh ()
63 AJNALA-1 PB-02-001-031-002/320
(DALLAH RAJPUTAN) 		2602001000NRG24031020230150387 03/10/2023 Rani 2602001WL011265 Rani 00468 UBIN0566675 303 303 Processed 11/11/2023 7375338157 Rani ()
SubTotal 1515 1515
Total 73023 73023

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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_031023FTO_57615 Bank of Baroda BARB0DBAJNA AJNALA 1515
2 AJNALA-1 PB2602001_031023FTO_57615 Bank of India BKID0006310 GAGGO MAHAL 30603
3 AJNALA-1 PB2602001_031023FTO_57615 HDFC HDFC0003274 CHAMYARI 303
4 AJNALA-1 PB2602001_031023FTO_57615 IDBI Bank IBKL0000918 AJNALA 1515
5 AJNALA-1 PB2602001_031023FTO_57615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1515
7 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0050500 AJNALA 1818
8 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0090900 VACHHOYA 23028
9 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0132200 CHAMIARI 606
10 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0141300 CHETANPURA 1515
11 AJNALA-1 PB2602001_031023FTO_57615 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2727
12 AJNALA-1 PB2602001_031023FTO_57615 State Bank of India SBIN0001259 AJNALA 2121
13 AJNALA-1 PB2602001_031023FTO_57615 Union Bank of India UBIN0566675 AJNALA 1515

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