Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_210823FTO_46101
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-02-001-014-001/116
(BEDI CHHANNA) 		2602001000NRG24170820230112646 21/08/2023 MINDO kaur 2602001WL008393 MINDO kaur 00048 BKID0006310 2727 2727 Processed 28/08/2023 4910783776 MINDO kaur ()
2 AJNALA-1 PB-02-001-014-001/118
(BEDI CHHANNA) 		2602001000NRG24170820230112647 21/08/2023 Balwinder kaur 2602001WL008393 Balwinder kaur 00048 BKID0006310 2727 2727 Processed 28/08/2023 4910783772 Balwinder kaur ()
3 AJNALA-1 PB-02-001-014-001/122
(BEDI CHHANNA) 		2602001000NRG24170820230112649 21/08/2023 Dalbir Kaur 2602001WL008393 Dalbir Kaur 00048 BKID0006310 2424 2424 Processed 28/08/2023 4910783770 Dalbir Kaur ()
4 AJNALA-1 PB-02-001-014-001/128
(BEDI CHHANNA) 		2602001000NRG24170820230112650 21/08/2023 Bhajan kaur 2602001WL008393 Bhajan kaur 00048 BKID0006310 2121 2121 Processed 28/08/2023 4910783822 Bhajan kaur ()
5 AJNALA-1 PB-02-001-014-001/202
(BEDI CHHANNA) 		2602001000NRG24170820230112655 21/08/2023 Balwinder Kaur 2602001WL008393 Balwinder Kaur 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910783774 Balwinder Kaur ()
6 AJNALA-1 PB-02-001-014-001/216
(BEDI CHHANNA) 		2602001000NRG24170820230112657 21/08/2023 gurdev singh 2602001WL008393 gurdev singh 00048 BKID0006310 2727 2727 Processed 28/08/2023 4910783775 gurdev singh ()
7 AJNALA-1 PB-02-001-014-001/217
(BEDI CHHANNA) 		2602001000NRG24170820230112658 21/08/2023 sarbjit kaur 2602001WL008393 sarbjit kaur 00048 BKID0006310 1212 1212 Processed 28/08/2023 4910783771 sarbjit kaur ()
8 AJNALA-1 PB-02-001-014-001/27
(BEDI CHHANNA) 		2602001000NRG24170820230112662 21/08/2023 Joginder Kaur 2602001WL008393 Joginder Kaur 00048 BKID0006310 2424 2424 Processed 28/08/2023 4910783773 Joginder Kaur ()
9 AJNALA-1 PB-02-001-036-001/131
(DHURIAN) 		2602001000NRG24200820230114192 21/08/2023 Anuradha 2602001WL008507 Anuradha 00048 BKID0006310 2727 2727 Processed 28/08/2023 4910783823 Anuradha ()
10 AJNALA-1 PB-02-001-036-001/14
(DHURIAN) 		2602001000NRG24200820230114193 21/08/2023 Jagir Kaur 2602001WL008507 Jagir Kaur 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910783824 Jagir Kaur ()
SubTotal 22725 22725
11 AJNALA-1 PB-02-001-041-001/37
(DUJOWAL) 		2602001000NRG24170820230112141 21/08/2023 Kinder kaur 2602001WL008362 Kinder kaur 00048 BKID0006354 3030 3030 Processed 28/08/2023 4910783821 Kinder kaur ()
SubTotal 3030 3030
12 AJNALA-1 PB-02-001-082-001/154
(KOTLI AMB) 		2602001000NRG24210820230116427 21/08/2023 Pawanbir singh 2602001WL008642 Pawanbir singh 00168 ICIC0001083 2121 2121 Processed 28/08/2023 4910783777 Pawanbir singh ()
SubTotal 2121 2121
13 AJNALA-1 PB-02-001-077-001/93
(KOT MUGHAL) 		2602001000NRG24210820230116090 21/08/2023 baljinder singh 2602001WL008629 baljinder singh 00168 ICIC0002830 2424 2424 Processed 28/08/2023 4910783778 baljinder singh ()
SubTotal 2424 2424
14 AJNALA-1 PB-02-001-045-001/3
(GAGGAR) 		2602001000NRG24180820230112963 21/08/2023 vinus 2602001WL008419 vinus 00349 PSIB0000049 3030 3030 Processed 28/08/2023 4910783779 vinus ()
15 AJNALA-1 PB-02-001-110-001/119
(PANDORI (RAMDASS)) 		2602001000NRG24190820230114001 21/08/2023 satwant 2602001WL008495 satwant 00349 PSIB0000049 2121 2121 Processed 28/08/2023 4910783820 satwant ()
16 AJNALA-1 PB-02-001-110-001/64
(PANDORI (RAMDASS)) 		2602001000NRG24190820230114017 21/08/2023 Raj kaur 2602001WL008495 Raj kaur 00349 PSIB0000049 1818 1818 Processed 28/08/2023 4910783819 Raj kaur ()
SubTotal 6969 6969
17 AJNALA-1 PB-02-001-020-001/215
(BOHARWALA) 		2602001000NRG24210820230116386 21/08/2023 Manjinder Kaur 2602001WL008640 Manjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783786 Manjinder Kaur ()
18 AJNALA-1 PB-02-001-020-001/344
(BOHARWALA) 		2602001000NRG24210820230116397 21/08/2023 Jasbeer singh 2602001WL008640 Jasbeer singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783787 Jasbeer singh ()
19 AJNALA-1 PB-02-001-027-001/538
(CHAMYARI) 		2602001000NRG24210820230116455 21/08/2023 Desa singh 2602001WL008644 Desa singh 00352 PUNB0PGB003 2727 2727 Rejected 28/08/2023 4910783784 No Such Account
20 AJNALA-1 PB-02-001-027-001/539
(CHAMYARI) 		2602001000NRG24210820230116456 21/08/2023 Joban masih 2602001WL008644 Joban masih 00352 PUNB0PGB003 2727 2727 Rejected 28/08/2023 4910783785 No Such Account
21 AJNALA-1 PB-02-001-027-001/540
(CHAMYARI) 		2602001000NRG24210820230116457 21/08/2023 Ramesh kaur 2602001WL008644 Ramesh kaur 00352 PUNB0PGB003 2727 2727 Rejected 28/08/2023 4910783783 No Such Account
22 AJNALA-1 PB-02-001-027-001/542
(CHAMYARI) 		2602001000NRG24210820230116458 21/08/2023 Mahni 2602001WL008644 Mahni 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910783792 Mahni ()
23 AJNALA-1 PB-02-001-036-001/384
(DHURIAN) 		2602001000NRG24200820230114202 21/08/2023 Sharanjeet Kaur 2602001WL008507 Sharanjeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910783789 Sharanjeet Kaur ()
24 AJNALA-1 PB-02-001-045-001/15
(GAGGAR) 		2602001000NRG24180820230112956 21/08/2023 Santi 2602001WL008419 Santi 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910783790 Santi ()
25 AJNALA-1 PB-02-001-045-001/18
(GAGGAR) 		2602001000NRG24180820230112957 21/08/2023 SATO 2602001WL008419 SATO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910783788 SATO ()
26 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG24190820230114052 21/08/2023 Baljit kaur 2602001WL008498 Baljit kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910783791 Baljit kaur ()
SubTotal 25452 25452
27 AJNALA-1 PB-02-001-020-001/321
(BOHARWALA) 		2602001000NRG24210820230116393 21/08/2023 baldev 2602001WL008640 baldev 00354 PUNB0024610 1515 1515 Processed 28/08/2023 4910783780 baldev ()
SubTotal 1515 1515
28 AJNALA-1 PB-02-001-145-001/251
(TERA KHURD) 		2602001000NRG24190820230114055 21/08/2023 Hira Singh 2602001WL008498 Hira Singh 00354 PUNB0050500 2727 2727 Processed 28/08/2023 4910783818 Hira Singh ()
SubTotal 2727 2727
29 AJNALA-1 PB-02-001-009-001/161
(BAL BAWA) 		2602001000NRG24210820230116381 21/08/2023 Baljit Kaur 2602001WL008639 Baljit Kaur 00354 PUNB0090900 3030 3030 Processed 28/08/2023 4910783782 Baljit Kaur ()
30 AJNALA-1 PB-02-001-020-001/142
(BOHARWALA) 		2602001000NRG24210820230116383 21/08/2023 Harneet Kaur 2602001WL008640 Harneet Kaur 00354 PUNB0090900 1515 1515 Processed 28/08/2023 4910783781 Harneet Kaur ()
31 AJNALA-1 PB-02-001-037-001/147
(DIAL BHARANG) 		2602001000NRG24210820230116432 21/08/2023 Manpreet kaur 2602001WL008643 Manpreet kaur 00354 PUNB0090900 1212 1212 Processed 28/08/2023 4910783816 Manpreet kaur ()
32 AJNALA-1 PB-02-001-051-001/304
(GOREY NANGAL) 		2602001000NRG24190820230114038 21/08/2023 Teena 2602001WL008497 Teena 00354 PUNB0090900 606 606 Processed 28/08/2023 4910783814 Teena ()
33 AJNALA-1 PB-02-001-051-001/84
(GOREY NANGAL) 		2602001000NRG24190820230114049 21/08/2023 Rani 2602001WL008497 Rani 00354 PUNB0090900 1212 1212 Processed 28/08/2023 4910783815 Rani ()
34 AJNALA-1 PB-02-001-150-001/45
(VACHHOYA) 		2602001000NRG24190820230113974 21/08/2023 KULWINDER KAUR 2602001WL008493 KULWINDER KAUR 00354 PUNB0090900 1515 1515 Processed 28/08/2023 4910783817 KULWINDER KAUR ()
SubTotal 9090 9090
35 AJNALA-1 PB-02-001-061-001/65
(HASHAMPURA) 		2602001000NRG24210820230116426 21/08/2023 MANJIT KAUR 2602001WL008642 MANJIT KAUR 00415 SBIN0001259 3030 3030 Processed 28/08/2023 4910783793 MRS MANJIT KAUR ()
SubTotal 3030 3030
36 AJNALA-1 PB-02-001-045-001/1
(GAGGAR) 		2602001000NRG24180820230112953 21/08/2023 MAKHAN MASIH 2602001WL008419 MAKHAN MASIH 00415 SBIN0011858 3030 3030 Processed 28/08/2023 4910783795 MR MAKHAN MASIH ()
37 AJNALA-1 PB-02-001-045-001/24
(GAGGAR) 		2602001000NRG24180820230112959 21/08/2023 SUCHA 2602001WL008419 SUCHA 00415 SBIN0011858 3030 3030 Processed 28/08/2023 4910783794 MR SUCHA SUCHA ()
38 AJNALA-1 PB-02-001-045-001/37
(GAGGAR) 		2602001000NRG24180820230112965 21/08/2023 gurmeet kaur 2602001WL008419 gurmeet kaur 00415 SBIN0011858 3030 3030 Processed 28/08/2023 4910783813 MRS GURMEET KAUR ()
39 AJNALA-1 PB-02-001-045-001/38
(GAGGAR) 		2602001000NRG24180820230112966 21/08/2023 harpreet kaur 2602001WL008419 harpreet kaur 00415 SBIN0011858 3030 3030 Processed 28/08/2023 4910783796 MRS HARPREET KAUR ()
40 AJNALA-1 PB-02-001-045-001/38
(GAGGAR) 		2602001000NRG24180820230112967 21/08/2023 Navpreet Kaur 2602001WL008419 Navpreet Kaur 00415 SBIN0011858 3030 3030 Processed 28/08/2023 4910783797 MRS NAVPREET KAUR ()
41 AJNALA-1 PB-02-001-110-001/133
(PANDORI (RAMDASS)) 		2602001000NRG24190820230114005 21/08/2023 Savidro 2602001WL008495 Savidro 00415 SBIN0011858 1818 1818 Processed 28/08/2023 4910783800 MRS SAVIDRO SAVIDRO ()
42 AJNALA-1 PB-02-001-110-001/17
(PANDORI (RAMDASS)) 		2602001000NRG24190820230114006 21/08/2023 mani 2602001WL008495 mani 00415 SBIN0011858 2121 2121 Processed 28/08/2023 4910783798 MR SAHIL MASIH ()
43 AJNALA-1 PB-02-001-110-001/6
(PANDORI (RAMDASS)) 		2602001000NRG24190820230114016 21/08/2023 pyaro 2602001WL008495 pyaro 00415 SBIN0011858 1818 1818 Processed 28/08/2023 4910783799 MRS PIYARO PIYARO ()
SubTotal 20907 20907
44 AJNALA-1 PB-02-001-020-001/226
(BOHARWALA) 		2602001000NRG24210820230116387 21/08/2023 Ranjit kaur 2602001WL008640 Ranjit kaur 00415 SBIN0011902 1515 1515 Processed 28/08/2023 4910783801 MR RAJBIR SINGH ()
SubTotal 1515 1515
45 AJNALA-1 PB-02-001-009-001/149
(BAL BAWA) 		2602001000NRG24210820230116379 21/08/2023 Paramjeet 2602001WL008639 Paramjeet 00468 UBIN0566748 3030 3030 Processed 28/08/2023 4910783811 Paramjeet ()
46 AJNALA-1 PB-02-001-009-001/153
(BAL BAWA) 		2602001000NRG24210820230116380 21/08/2023 Baljinder singh 2602001WL008639 Baljinder singh 00468 UBIN0566748 3030 3030 Processed 28/08/2023 4910783803 Baljinder singh ()
47 AJNALA-1 PB-02-001-020-001/325
(BOHARWALA) 		2602001000NRG24210820230116394 21/08/2023 Riya 2602001WL008640 Riya 00468 UBIN0566748 1515 1515 Processed 28/08/2023 4910783804 Riya ()
48 AJNALA-1 PB-02-001-077-001/82
(KOT MUGHAL) 		2602001000NRG24210820230116084 21/08/2023 harsharan singh 2602001WL008629 harsharan singh 00468 UBIN0566748 2727 2727 Processed 28/08/2023 4910783802 harsharan singh ()
49 AJNALA-1 PB-02-001-150-001/485
(VACHHOYA) 		2602001000NRG24190820230113977 21/08/2023 Karandeep singh 2602001WL008493 Karandeep singh 00468 UBIN0566748 2727 2727 Processed 28/08/2023 4910783812 Karandeep singh ()
SubTotal 13029 13029
50 AJNALA-1 PB-02-001-145-001/231
(TERA KHURD) 		2602001000NRG24190820230114054 21/08/2023 PRITPAL SINGH 2602001WL008498 PRITPAL SINGH 00468 UBIN0819581 2727 2727 Processed 28/08/2023 4910783805 PRITPAL SINGH ()
51 AJNALA-1 PB-02-001-145-001/252
(TERA KHURD) 		2602001000NRG24190820230114057 21/08/2023 Jasbir kaur 2602001WL008498 Jasbir kaur 00468 UBIN0819581 2727 2727 Processed 28/08/2023 4910783810 Jasbir kaur ()
SubTotal 5454 5454
52 AJNALA-1 PB-02-001-061-001/371
(HASHAMPURA) 		2602001000NRG24210820230116423 21/08/2023 Bachitar singh 2602001WL008642 Bachitar singh 00555 YESB0000271 3030 3030 Processed 28/08/2023 4910783808 Bachitar singh ()
53 AJNALA-1 PB-02-001-061-001/372
(HASHAMPURA) 		2602001000NRG24210820230116424 21/08/2023 Ranjit kaur 2602001WL008642 Ranjit kaur 00555 YESB0000271 3030 3030 Processed 28/08/2023 4910783807 Ranjit kaur ()
54 AJNALA-1 PB-02-001-082-001/155
(KOTLI AMB) 		2602001000NRG24210820230116428 21/08/2023 Hardish kaur 2602001WL008642 Hardish kaur 00555 YESB0000271 2121 2121 Processed 28/08/2023 4910783806 Hardish kaur ()
SubTotal 8181 8181
55 AJNALA-1 PB-02-001-061-001/373
(HASHAMPURA) 		2602001000NRG24210820230116425 21/08/2023 Dalbir kaur 2602001WL008642 Dalbir kaur 00555 YESB0000797 3030 3030 Processed 28/08/2023 4910783809 Dalbir kaur ()
SubTotal 3030 3030
Total 131199 131199

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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_210823FTO_46101 Bank of India BKID0006310 GAGGO MAHAL 22725
2 AJNALA-1 PB2602001_210823FTO_46101 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 3030
3 AJNALA-1 PB2602001_210823FTO_46101 ICICI BANK ICIC0001083 AJNALA, PUNJAB 2121
4 AJNALA-1 PB2602001_210823FTO_46101 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 2424
5 AJNALA-1 PB2602001_210823FTO_46101 Punjab & Sind Bank PSIB0000049 RAMDASS 6969
6 AJNALA-1 PB2602001_210823FTO_46101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25452
7 AJNALA-1 PB2602001_210823FTO_46101 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1515
8 AJNALA-1 PB2602001_210823FTO_46101 Punjab National Bank PUNB0050500 AJNALA 2727
9 AJNALA-1 PB2602001_210823FTO_46101 Punjab National Bank PUNB0090900 VACHHOYA 9090
10 AJNALA-1 PB2602001_210823FTO_46101 State Bank of India SBIN0001259 AJNALA 3030
11 AJNALA-1 PB2602001_210823FTO_46101 State Bank of India SBIN0011858 RAMDASS 20907
12 AJNALA-1 PB2602001_210823FTO_46101 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1515
13 AJNALA-1 PB2602001_210823FTO_46101 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 13029
14 AJNALA-1 PB2602001_210823FTO_46101 Union Bank of India UBIN0819581 HEIR 5454
15 AJNALA-1 PB2602001_210823FTO_46101 Yes Bank Ltd. YESB0000271 AJNALA 8181
16 AJNALA-1 PB2602001_210823FTO_46101 Yes Bank Ltd. YESB0000797 FATEHGARH CHURIAN 3030

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