Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_280423FTO_6226
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-02-001-139-001/103
(SULTAN MAHAL) 		2602001000NRG24280420230012023 28/04/2023 Malkit kaur 2602001WL000938 Malkit kaur 00048 BKID0006310 1212 1212 Processed 17/05/2023 1638151543 Malkit kaur ()
SubTotal 1212 1212
2 AJNALA-1 PB-02-001-007-001/43
(BAGWANPURA) 		2602001000NRG24280420230012454 28/04/2023 Billa 2602001WL000969 Billa 00078 CNRB0003145 3333 3333 Processed 17/05/2023 1638151542 Billa ()
SubTotal 3333 3333
3 AJNALA-1 PB-02-001-024-001/466
(CHAK DOGRA) 		2602001000NRG24280420230012533 28/04/2023 Sukhraj singh 2602001WL000974 Sukhraj singh 00152 HDFC0001935 1212 1212 Processed 17/05/2023 1638151540 Sukhraj singh ()
4 AJNALA-1 PB-02-001-024-001/466
(CHAK DOGRA) 		2602001000NRG24280420230012520 28/04/2023 Sukhraj singh 2602001WL000973 Sukhraj singh 00152 HDFC0001935 909 909 Processed 17/05/2023 1638151541 Sukhraj singh ()
SubTotal 2121 2121
5 AJNALA-1 PB-02-001-088-001/72
(LANGO MAHAL) 		2602001000NRG24280420230012088 28/04/2023 resham singh 2602001WL000941 resham singh 00165 IBKL0000918 909 909 Processed 17/05/2023 1638151525 resham singh ()
SubTotal 909 909
6 AJNALA-1 PB-02-001-007-001/106
(BAGWANPURA) 		2602001000NRG24280420230012447 28/04/2023 surjit 2602001WL000969 surjit 00349 PSIB0000049 3333 3333 Processed 17/05/2023 1638151539 surjit ()
7 AJNALA-1 PB-02-001-007-001/133
(BAGWANPURA) 		2602001000NRG24280420230012449 28/04/2023 seema 2602001WL000969 seema 00349 PSIB0000049 3333 3333 Processed 17/05/2023 1638151538 seema ()
SubTotal 6666 6666
8 AJNALA-1 PB-02-001-045-001/37
(GAGGAR) 		2602001000NRG24280420230011597 28/04/2023 Gurmeet kaur 2602001WL000903 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638151532 No Such Account
SubTotal 1818 1818
9 AJNALA-1 PB-02-001-088-001/68
(LANGO MAHAL) 		2602001000NRG24280420230012087 28/04/2023 baltej singh 2602001WL000941 baltej singh 00354 PUNB0050500 909 909 Processed 17/05/2023 1638151537 baltej singh ()
SubTotal 909 909
10 AJNALA-1 PB-02-001-073-001/277
(KHANWAL) 		2602001000NRG24280420230012525 28/04/2023 paramjit kaur 2602001WL000973 paramjit kaur 00354 PUNB0128910 606 606 Processed 17/05/2023 1638151545 paramjit kaur ()
SubTotal 606 606
11 AJNALA-1 PB-02-001-097-001/175
(MUKAM) 		2602001000NRG24280420230012204 28/04/2023 rajwinder kaur 2602001WL000951 rajwinder kaur 00354 PUNB0132200 3636 3636 Processed 17/05/2023 1638151527 rajwinder kaur ()
12 AJNALA-1 PB-02-001-097-001/199
(MUKAM) 		2602001000NRG24280420230012207 28/04/2023 seesha 2602001WL000951 seesha 00354 PUNB0132200 3939 3939 Processed 17/05/2023 1638151536 seesha ()
13 AJNALA-1 PB-02-001-097-001/22
(MUKAM) 		2602001000NRG24280420230012210 28/04/2023 balkar masih 2602001WL000951 balkar masih 00354 PUNB0132200 3636 3636 Processed 17/05/2023 1638151526 balkar masih ()
14 AJNALA-1 PB-02-001-097-001/27
(MUKAM) 		2602001000NRG24280420230012216 28/04/2023 KULWINDER 2602001WL000951 KULWINDER 00354 PUNB0132200 3636 3636 Processed 17/05/2023 1638151535 KULWINDER ()
15 AJNALA-1 PB-02-001-097-001/67
(MUKAM) 		2602001000NRG24280420230012220 28/04/2023 Ninder Masih 2602001WL000951 Ninder Masih 00354 PUNB0132200 3636 3636 Processed 17/05/2023 1638151533 Ninder Masih ()
16 AJNALA-1 PB-02-001-097-001/7
(MUKAM) 		2602001000NRG24280420230012221 28/04/2023 JINDER KAUR 2602001WL000951 JINDER KAUR 00354 PUNB0132200 3636 3636 Processed 17/05/2023 1638151534 JINDER KAUR ()
SubTotal 22119 22119
17 AJNALA-1 PB-02-001-006-001/165
(BADHA CHAK DOGRA) 		2602001000NRG24280420230012529 28/04/2023 SARABJIT KAUR 2602001WL000974 SARABJIT KAUR 00354 PUNB0144000 1212 1212 Processed 17/05/2023 1638151528 SARABJIT KAUR ()
18 AJNALA-1 PB-02-001-006-001/165
(BADHA CHAK DOGRA) 		2602001000NRG24280420230012516 28/04/2023 SARABJIT KAUR 2602001WL000973 SARABJIT KAUR 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1638151529 SARABJIT KAUR ()
19 AJNALA-1 PB-02-001-024-001/465
(CHAK DOGRA) 		2602001000NRG24280420230012519 28/04/2023 major singh 2602001WL000973 major singh 00354 PUNB0144000 909 909 Processed 17/05/2023 1638151530 major singh ()
20 AJNALA-1 PB-02-001-024-001/465
(CHAK DOGRA) 		2602001000NRG24280420230012532 28/04/2023 major singh 2602001WL000974 major singh 00354 PUNB0144000 1212 1212 Processed 17/05/2023 1638151531 major singh ()
SubTotal 4848 4848
21 AJNALA-1 PB-02-001-005-001/364
(AWAN NEAR RAMDASS) 		2602001000NRG24280420230012445 28/04/2023 Baju Masih 2602001WL000969 Baju Masih 00415 SBIN0011858 3333 3333 Processed 17/05/2023 1638151544 MR BAJU MASIH ()
SubTotal 3333 3333
Total 47874 47874

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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_280423FTO_6226 Bank of India BKID0006310 GAGGO MAHAL 1212
2 AJNALA-1 PB2602001_280423FTO_6226 Canara Bank CNRB0003145 AJNALA 3333
3 AJNALA-1 PB2602001_280423FTO_6226 HDFC HDFC0001935 AJNALA 2121
4 AJNALA-1 PB2602001_280423FTO_6226 IDBI Bank IBKL0000918 AJNALA 909
5 AJNALA-1 PB2602001_280423FTO_6226 Punjab & Sind Bank PSIB0000049 RAMDASS 6666
6 AJNALA-1 PB2602001_280423FTO_6226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 AJNALA-1 PB2602001_280423FTO_6226 Punjab National Bank PUNB0050500 AJNALA 909
8 AJNALA-1 PB2602001_280423FTO_6226 Punjab National Bank PUNB0128910 Ajnala 606
9 AJNALA-1 PB2602001_280423FTO_6226 Punjab National Bank PUNB0132200 CHAMIARI 22119
10 AJNALA-1 PB2602001_280423FTO_6226 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4848
11 AJNALA-1 PB2602001_280423FTO_6226 State Bank of India SBIN0011858 RAMDASS 3333

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