Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_100523FTO_9178
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-02-001-073-001/248
(KHANWAL) 		2602001000NRG24100520230020627 10/05/2023 RANI 2602001WL001556 RANI 00078 CNRB0003145 1818 1818 Processed 17/05/2023 1639671650 RANI ()
SubTotal 1818 1818
2 AJNALA-1 PB-02-001-045-001/64
(GAGGAR) 		2602001000NRG24090520230019662 10/05/2023 Deba 2602001WL001500 Deba 00152 HDFC0003294 1515 1515 Processed 17/05/2023 1639671649 Deba ()
SubTotal 1515 1515
3 AJNALA-1 PB-02-001-082-001/139
(KOTLI AMB) 		2602001000NRG24090520230019637 10/05/2023 Harpal singh 2602001WL001497 Harpal singh 00165 IBKL0000918 2121 2121 Processed 17/05/2023 1639671642 Harpal singh ()
SubTotal 2121 2121
4 AJNALA-1 PB-02-001-045-001/85
(GAGGAR) 		2602001000NRG24090520230019664 10/05/2023 Bagga 2602001WL001500 Bagga 00349 PSIB0000049 1515 1515 Processed 17/05/2023 1639671643 Bagga ()
SubTotal 1515 1515
5 AJNALA-1 PB-02-001-135-002/303
(SHEIKH BHATTI) 		2602001000NRG24100520230020647 10/05/2023 AJIT SINGH 2602001WL001561 AJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639671645 AJIT SINGH ()
SubTotal 2121 2121
6 AJNALA-1 PB-02-001-135-002/302
(SHEIKH BHATTI) 		2602001000NRG24100520230020646 10/05/2023 GURMIT SINGH 2602001WL001561 GURMIT SINGH 00354 PUNB0144000 2121 2121 Processed 18/05/2023 1639671644 GURMIT SINGH ()
SubTotal 2121 2121
7 AJNALA-1 PB-02-001-042-001/55
(ENAITPURA) 		2602001000NRG24100520230020626 10/05/2023 ranjit singh 2602001WL001555 ranjit singh 00415 SBIN0001259 606 606 Processed 17/05/2023 1639671648 MR RANJIT SINGH ()
SubTotal 606 606
8 AJNALA-1 PB-02-001-045-001/17
(GAGGAR) 		2602001000NRG24090520230019658 10/05/2023 SINDA 2602001WL001500 SINDA 00415 SBIN0011858 1515 1515 Processed 17/05/2023 1639671647 MR SHINDA SHINDA ()
9 AJNALA-1 PB-02-001-049-001/143
(GHUMRAI) 		2602001000NRG24090520230019652 10/05/2023 gurbhaj singh 2602001WL001499 gurbhaj singh 00415 SBIN0011858 1212 1212 Processed 17/05/2023 1639671646 MR GURBHEJ SINGH ()
SubTotal 2727 2727
Total 14544 14544

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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_100523FTO_9178 Canara Bank CNRB0003145 AJNALA 1818
2 AJNALA-1 PB2602001_100523FTO_9178 HDFC HDFC0003294 Ramdas M Cl 1515
3 AJNALA-1 PB2602001_100523FTO_9178 IDBI Bank IBKL0000918 AJNALA 2121
4 AJNALA-1 PB2602001_100523FTO_9178 Punjab & Sind Bank PSIB0000049 RAMDASS 1515
5 AJNALA-1 PB2602001_100523FTO_9178 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 AJNALA-1 PB2602001_100523FTO_9178 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2121
7 AJNALA-1 PB2602001_100523FTO_9178 State Bank of India SBIN0001259 AJNALA 606
8 AJNALA-1 PB2602001_100523FTO_9178 State Bank of India SBIN0011858 RAMDASS 2727

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