Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_061023FTO_59266
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-02-001-031-002/289
(DALLAH RAJPUTAN) 		2602001000NRG24061020230154734 06/10/2023 Tarsem Singh 2602001WL011611 Tarsem Singh 00045 BARB0DBAJNA 1515 1515 Processed 11/11/2023 7375384206 Tarsem Singh ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-046-001/113
(GAGGO MAHAL) 		2602001000NRG24061020230154988 06/10/2023 Gurmeet kaur 2602001WL011626 Gurmeet kaur 00048 BKID0006310 606 606 Processed 11/11/2023 7375384222 Gurmeet kaur ()
3 AJNALA-1 PB-02-001-046-001/115
(GAGGO MAHAL) 		2602001000NRG24061020230154990 06/10/2023 Balwinder Singh 2602001WL011626 Balwinder Singh 00048 BKID0006310 606 606 Processed 11/11/2023 7375384207 Balwinder Singh ()
4 AJNALA-1 PB-02-001-046-001/127
(GAGGO MAHAL) 		2602001000NRG24061020230154991 06/10/2023 Joga Singh 2602001WL011626 Joga Singh 00048 BKID0006310 606 606 Processed 11/11/2023 7375384208 Joga Singh ()
5 AJNALA-1 PB-02-001-046-001/164
(GAGGO MAHAL) 		2602001000NRG24061020230154996 06/10/2023 Ranjit Kaur 2602001WL011626 Ranjit Kaur 00048 BKID0006310 606 606 Processed 11/11/2023 7375384223 Ranjit Kaur ()
SubTotal 2424 2424
6 AJNALA-1 PB-02-001-055-001/564
(GURALA) 		2602001000NRG24061020230154888 06/10/2023 YOUSUF MASIH 2602001WL011617 YOUSUF MASIH 00152 HDFC0003294 3636 3636 Processed 11/11/2023 7375384209 YOUSUF MASIH ()
SubTotal 3636 3636
7 AJNALA-1 PB-02-001-055-001/560
(GURALA) 		2602001000NRG24061020230154886 06/10/2023 shinder 2602001WL011617 shinder 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375384217 shinder ()
8 AJNALA-1 PB-02-001-092-001/170
(MALAKPUR) 		2602001000NRG24061020230154956 06/10/2023 Charan Masih 2602001WL011622 Charan Masih 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375384215 Charan Masih ()
9 AJNALA-1 PB-02-001-092-001/293
(MALAKPUR) 		2602001000NRG24061020230154958 06/10/2023 MANGA 2602001WL011622 MANGA 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375384216 MANGA ()
SubTotal 8181 8181
10 AJNALA-1 PB-02-001-064-001/440
(JAGDEV KHURD) 		2602001000NRG24061020230154934 06/10/2023 Sunita 2602001WL011620 Sunita 00354 PUNB0050500 2727 2727 Processed 11/11/2023 7375384210 Sunita ()
SubTotal 2727 2727
11 AJNALA-1 PB-02-001-141-001/185
(TALWANDI BHAGWAN) 		2602001000NRG24061020230154986 06/10/2023 Amandeep kaur 2602001WL011625 Amandeep kaur 00354 PUNB0090900 909 909 Processed 11/11/2023 7375384211 Amandeep kaur ()
SubTotal 909 909
12 AJNALA-1 PB-02-001-031-002/342
(DALLAH RAJPUTAN) 		2602001000NRG24061020230154736 06/10/2023 Biro 2602001WL011611 Biro 00354 PUNB0144000 1515 1515 Processed 11/11/2023 7375384213 Biro ()
13 AJNALA-1 PB-02-001-031-002/342
(DALLAH RAJPUTAN) 		2602001000NRG24061020230154735 06/10/2023 Munsha Singh 2602001WL011611 Munsha Singh 00354 PUNB0144000 1515 1515 Processed 11/11/2023 7375384212 Munsha Singh ()
14 AJNALA-1 PB-02-001-143-001/221
(TALWANDI RAI DADU) 		2602001000NRG24061020230154890 06/10/2023 GURDEEP SINGH 2602001WL011617 GURDEEP SINGH 00354 PUNB0144000 3333 3333 Processed 11/11/2023 7375384214 GURDEEP SINGH ()
SubTotal 6363 6363
15 AJNALA-1 PB-02-001-023-002/120
(CHAK BALA) 		2602001000NRG24061020230154916 06/10/2023 Sukhdev Singh 2602001WL011620 Sukhdev Singh 00415 SBIN0001259 2424 2424 Processed 11/11/2023 7375384221 MR SUKHDEV SINGH ()
16 AJNALA-1 PB-02-001-023-002/240
(CHAK BALA) 		2602001000NRG24061020230154943 06/10/2023 VEENA 2602001WL011621 VEENA 00415 SBIN0001259 2424 2424 Processed 11/11/2023 7375384218 MRS VEENA VEENA ()
17 AJNALA-1 PB-02-001-055-001/563
(GURALA) 		2602001000NRG24061020230154887 06/10/2023 anchal 2602001WL011617 anchal 00415 SBIN0001259 3636 3636 Processed 11/11/2023 7375384220 MRS PARAMJIT ()
SubTotal 8484 8484
18 AJNALA-1 PB-02-001-055-001/380
(GURALA) 		2602001000NRG24061020230154883 06/10/2023 VISHAL MASIH 2602001WL011617 VISHAL MASIH 00468 UBIN0566675 3636 3636 Processed 11/11/2023 7375384219 VISHAL MASIH ()
19 AJNALA-1 PB-02-001-055-001/388
(GURALA) 		2602001000NRG24061020230154884 06/10/2023 akashdeep 2602001WL011617 akashdeep 00468 UBIN0566675 3636 3636 Processed 11/11/2023 7375384224 akashdeep ()
SubTotal 7272 7272
Total 41511 41511

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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_061023FTO_59266 Bank of Baroda BARB0DBAJNA AJNALA 1515
2 AJNALA-1 PB2602001_061023FTO_59266 Bank of India BKID0006310 GAGGO MAHAL 2424
3 AJNALA-1 PB2602001_061023FTO_59266 HDFC HDFC0003294 Ramdas M Cl 3636
4 AJNALA-1 PB2602001_061023FTO_59266 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
5 AJNALA-1 PB2602001_061023FTO_59266 Punjab National Bank PUNB0050500 AJNALA 2727
6 AJNALA-1 PB2602001_061023FTO_59266 Punjab National Bank PUNB0090900 VACHHOYA 909
7 AJNALA-1 PB2602001_061023FTO_59266 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6363
8 AJNALA-1 PB2602001_061023FTO_59266 State Bank of India SBIN0001259 AJNALA 8484
9 AJNALA-1 PB2602001_061023FTO_59266 Union Bank of India UBIN0566675 AJNALA 7272

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