Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_220722FTO_34368
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-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046562 22/07/2022 SATO 2602001WL004130 SATO 00045 BARB0DBAJNA 1692 1692 Processed 27/07/2022 3364757340 SATO ()
SubTotal 1692 1692
2 AJNALA-1 PB-02-001-010-001/74
(BAL LABE DARIA) 		2602001000NRG23220720220046555 22/07/2022 Gurmukh Singh 2602001WL004129 Gurmukh Singh 00048 BKID0006310 1692 1692 Processed 27/07/2022 3364757376 Gurmukh Singh ()
SubTotal 1692 1692
3 AJNALA-1 PB-02-001-020-001/283
(BOHARWALA) 		2602001000NRG23220720220046578 22/07/2022 Kashmero 2602001WL004131 Kashmero 00078 CNRB0003549 1128 1128 Processed 27/07/2022 3364757341 Kashmero ()
SubTotal 1128 1128
4 AJNALA-1 PB-02-001-104-001/151
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046560 22/07/2022 Mukha Singh 2602001WL004130 Mukha Singh 00165 IBKL0000918 1692 1692 Processed 27/07/2022 3364757342 Mukha Singh ()
SubTotal 1692 1692
5 AJNALA-1 PB-02-001-010-001/59
(BAL LABE DARIA) 		2602001000NRG23220720220046551 22/07/2022 Balwant Singh 2602001WL004129 Balwant Singh 00354 PUNB0050500 1692 1692 Processed 27/07/2022 3364757343 Balwant Singh ()
SubTotal 1692 1692
6 AJNALA-1 PB-02-001-020-001/199
(BOHARWALA) 		2602001000NRG23220720220046576 22/07/2022 Chana masih 2602001WL004131 Chana masih 00354 PUNB0090900 1410 1410 Processed 27/07/2022 3364757348 Chana masih ()
7 AJNALA-1 PB-02-001-039-001/87
(DIAL PURA) 		2602001000NRG23220720220046547 22/07/2022 Manjit Kaur 2602001WL004128 Manjit Kaur 00354 PUNB0090900 1692 1692 Processed 27/07/2022 3364757356 Manjit Kaur ()
8 AJNALA-1 PB-02-001-051-001/13
(GOREY NANGAL) 		2602001000NRG23220720220046580 22/07/2022 GURSEWAK SINGH 2602001WL004132 GURSEWAK SINGH 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757350 GURSEWAK SINGH ()
9 AJNALA-1 PB-02-001-051-001/21
(GOREY NANGAL) 		2602001000NRG23220720220046581 22/07/2022 MANJIT KAUR 2602001WL004132 MANJIT KAUR 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757346 MANJIT KAUR ()
10 AJNALA-1 PB-02-001-051-001/292
(GOREY NANGAL) 		2602001000NRG23220720220046582 22/07/2022 Jasbir Singh 2602001WL004132 Jasbir Singh 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757355 Jasbir Singh ()
11 AJNALA-1 PB-02-001-051-001/302
(GOREY NANGAL) 		2602001000NRG23220720220046583 22/07/2022 Diljit Singh 2602001WL004132 Diljit Singh 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757345 Diljit Singh ()
12 AJNALA-1 PB-02-001-051-001/306
(GOREY NANGAL) 		2602001000NRG23220720220046584 22/07/2022 Sandeep singh 2602001WL004132 Sandeep singh 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757349 Sandeep singh ()
13 AJNALA-1 PB-02-001-051-001/46
(GOREY NANGAL) 		2602001000NRG23220720220046586 22/07/2022 ajit singh 2602001WL004132 ajit singh 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757351 ajit singh ()
14 AJNALA-1 PB-02-001-051-001/71
(GOREY NANGAL) 		2602001000NRG23220720220046588 22/07/2022 Nrinder Kaur 2602001WL004132 Nrinder Kaur 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757344 Nrinder Kaur ()
15 AJNALA-1 PB-02-001-051-001/74
(GOREY NANGAL) 		2602001000NRG23220720220046589 22/07/2022 Gurmeet Kaur 2602001WL004132 Gurmeet Kaur 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757375 Gurmeet Kaur ()
16 AJNALA-1 PB-02-001-051-001/77
(GOREY NANGAL) 		2602001000NRG23220720220046590 22/07/2022 Ajaypal Singh 2602001WL004132 Ajaypal Singh 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757347 Ajaypal Singh ()
17 AJNALA-1 PB-02-001-051-001/84
(GOREY NANGAL) 		2602001000NRG23220720220046591 22/07/2022 Rani 2602001WL004132 Rani 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757353 Rani ()
18 AJNALA-1 PB-02-001-051-001/92
(GOREY NANGAL) 		2602001000NRG23220720220046592 22/07/2022 Amrik kaur 2602001WL004132 Amrik kaur 00354 PUNB0090900 1128 1128 Processed 27/07/2022 3364757354 Amrik kaur ()
19 AJNALA-1 PB-02-001-115-001/157
(PHIR WARIAN) 		2602001000NRG23220720220046594 22/07/2022 vishal 2602001WL004132 vishal 00354 PUNB0090900 1410 1410 Processed 27/07/2022 3364757352 vishal ()
SubTotal 16920 16920
20 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23220720220046558 22/07/2022 Harmanjeet Singh 2602001WL004130 Harmanjeet Singh 00354 PUNB0128910 1692 1692 Processed 27/07/2022 3364757357 Harmanjeet Singh ()
SubTotal 1692 1692
21 AJNALA-1 PB-02-001-039-001/114
(DIAL PURA) 		2602001000NRG23220720220046543 22/07/2022 Amrik kaur 2602001WL004128 Amrik kaur 00354 PUNB0132200 1692 1692 Processed 27/07/2022 3364757358 Amrik kaur ()
22 AJNALA-1 PB-02-001-039-001/74
(DIAL PURA) 		2602001000NRG23220720220046544 22/07/2022 Manjit kaur 2602001WL004128 Manjit kaur 00354 PUNB0132200 1692 1692 Processed 27/07/2022 3364757374 Manjit kaur ()
SubTotal 3384 3384
23 AJNALA-1 PB-02-001-010-001/75
(BAL LABE DARIA) 		2602001000NRG23220720220046556 22/07/2022 Dalbir Singh 2602001WL004129 Dalbir Singh 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757363 Dalbir Singh ()
24 AJNALA-1 PB-02-001-104-001/187
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046561 22/07/2022 VEER KAUR 2602001WL004130 VEER KAUR 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757360 VEER KAUR ()
25 AJNALA-1 PB-02-001-104-001/248
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046564 22/07/2022 JAGIR SINGH 2602001WL004130 JAGIR SINGH 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757362 JAGIR SINGH ()
26 AJNALA-1 PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046565 22/07/2022 RAJWINDER KAUR 2602001WL004130 RAJWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757364 RAJWINDER KAUR ()
27 AJNALA-1 PB-02-001-104-001/59
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046567 22/07/2022 KASHMIR SINGH 2602001WL004130 KASHMIR SINGH 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757359 KASHMIR SINGH ()
28 AJNALA-1 PB-02-001-104-001/74
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046569 22/07/2022 Raj kaur 2602001WL004130 Raj kaur 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757361 Raj kaur ()
29 AJNALA-1 PB-02-001-104-001/75
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046570 22/07/2022 JOGINDER 2602001WL004130 JOGINDER 00354 PUNB0144000 1692 1692 Processed 27/07/2022 3364757365 JOGINDER ()
SubTotal 11844 11844
30 AJNALA-1 PB-02-001-064-001/352
(JAGDEV KHURD) 		2602001000NRG23220720220046557 22/07/2022 Kashmira 2602001WL004129 Kashmira 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364757367 MR KASHMIRA KASHMIRA ()
31 AJNALA-1 PB-02-001-104-001/135
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046559 22/07/2022 Sucha Singh 2602001WL004130 Sucha Singh 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364757368 MR SUCHA SINGH ()
32 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046571 22/07/2022 Sarabjit Kaur 2602001WL004130 Sarabjit Kaur 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3364757366 MRS SARABJIT KAUR ()
SubTotal 5076 5076
33 AJNALA-1 PB-02-001-115-001/144
(PHIR WARIAN) 		2602001000NRG23220720220046593 22/07/2022 jajan masih 2602001WL004132 jajan masih 00415 SBIN0011902 1410 1410 Processed 27/07/2022 3364757369 MR JAJAN MASIH SO FARASISH MASIH ()
SubTotal 1410 1410
34 AJNALA-1 PB-02-001-010-001/66
(BAL LABE DARIA) 		2602001000NRG23220720220046553 22/07/2022 Kashmir Singh 2602001WL004129 Kashmir Singh 00415 SBIN0051029 1692 1692 Processed 27/07/2022 3364757370 MR KASHMIR SINGH ()
SubTotal 1692 1692
35 AJNALA-1 PB-02-001-010-001/62
(BAL LABE DARIA) 		2602001000NRG23220720220046552 22/07/2022 Jaspal Singh 2602001WL004129 Jaspal Singh 00468 UBIN0566675 1692 1692 Processed 27/07/2022 3364757373 Jaspal Singh ()
36 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046563 22/07/2022 PARAMJIT KAUR 2602001WL004130 PARAMJIT KAUR 00468 UBIN0566675 1692 1692 Processed 27/07/2022 3364757372 PARAMJIT KAUR ()
37 AJNALA-1 PB-02-001-104-001/254
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23220720220046566 22/07/2022 santokh singh 2602001WL004130 santokh singh 00468 UBIN0566675 1692 1692 Processed 27/07/2022 3364757371 santokh singh ()
SubTotal 5076 5076
Total 54990 54990

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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_220722FTO_34368 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 AJNALA-1 PB2602001_220722FTO_34368 Bank of India BKID0006310 GAGGO MAHAL 1692
3 AJNALA-1 PB2602001_220722FTO_34368 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1128
4 AJNALA-1 PB2602001_220722FTO_34368 IDBI Bank IBKL0000918 AJNALA 1692
5 AJNALA-1 PB2602001_220722FTO_34368 Punjab National Bank PUNB0050500 AJNALA 1692
6 AJNALA-1 PB2602001_220722FTO_34368 Punjab National Bank PUNB0090900 VACHHOYA 16920
7 AJNALA-1 PB2602001_220722FTO_34368 Punjab National Bank PUNB0128910 Ajnala 1692
8 AJNALA-1 PB2602001_220722FTO_34368 Punjab National Bank PUNB0132200 CHAMIARI 3384
9 AJNALA-1 PB2602001_220722FTO_34368 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 11844
10 AJNALA-1 PB2602001_220722FTO_34368 State Bank of India SBIN0001259 AJNALA 5076
11 AJNALA-1 PB2602001_220722FTO_34368 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1410
12 AJNALA-1 PB2602001_220722FTO_34368 State Bank of India SBIN0051029 AJNALA 1692
13 AJNALA-1 PB2602001_220722FTO_34368 Union Bank of India UBIN0566675 AJNALA 5076

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