Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_090223APB_FTO_106368
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-02-001-047-004/108
(GALIB) 		2602001000NRG23090220230184541 09/02/2023 Nirmal Kaur 2602001WL018202 Nirmal Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393651 NIRMAL KAUR BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-047-004/129
(GALIB) 		2602001000NRG23090220230184543 09/02/2023 Rani 2602001WL018202 Rani 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393652 HARDEV SINGH SO SH BUTA SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-047-004/129
(GALIB) 		2602001000NRG23090220230184542 09/02/2023 Rani 2602001WL018202 Rani 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393653 HARDEV SINGH SO SH BUTA SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23090220230184545 09/02/2023 Gurpreet Kaur 2602001WL018202 Gurpreet Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393658 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23090220230184544 09/02/2023 Gurpreet Kaur 2602001WL018202 Gurpreet Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393659 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-047-004/134
(GALIB) 		2602001000NRG23090220230184546 09/02/2023 Kawaljit Kaur 2602001WL018202 Kawaljit Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393657 KAWALJIT KAUR WO SAAB SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-047-004/137
(GALIB) 		2602001000NRG23090220230184547 09/02/2023 Simran 2602001WL018202 Simran 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393649 SIMRAN KAUR W/O- GURJANT SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-047-004/145
(GALIB) 		2602001000NRG23090220230184548 09/02/2023 CHARANJIT KAUR 2602001WL018202 CHARANJIT KAUR 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393643 CHARANJEET KAUR BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23090220230184549 09/02/2023 Jaspreet Kaur 2602001WL018202 Jaspreet Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393644 JASPREET KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23090220230184550 09/02/2023 Jinder Kaur 2602001WL018202 Jinder Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393648 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG23090220230184552 09/02/2023 rajwant kaur 2602001WL018202 rajwant kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393641 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-047-004/165
(GALIB) 		2602001000NRG23090220230184551 09/02/2023 rajwant kaur 2602001WL018202 rajwant kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393640 RAJWANT KAUR W/O S.GURPREET SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-047-004/189
(GALIB) 		2602001000NRG23090220230184553 09/02/2023 MANPREET KAUR 2602001WL018202 MANPREET KAUR 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393639 MANPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-047-004/26
(GALIB) 		2602001000NRG23090220230184554 09/02/2023 DALBIR KAUR 2602001WL018202 DALBIR KAUR 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393645 DALBIR KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-047-004/39
(GALIB) 		2602001000NRG23090220230184555 09/02/2023 Balkar 2602001WL018202 Balkar 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393642 BALKAR SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-047-004/44
(GALIB) 		2602001000NRG23090220230184556 09/02/2023 SIMRANJIT KAUR 2602001WL018202 SIMRANJIT KAUR 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393656 SIMARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-047-004/47
(GALIB) 		2602001000NRG23090220230184558 09/02/2023 Sukhwinder Kaur 2602001WL018202 Sukhwinder Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393646 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-047-004/47
(GALIB) 		2602001000NRG23090220230184557 09/02/2023 Sukhwinder Kaur 2602001WL018202 Sukhwinder Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393647 SUKHWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG23090220230184560 09/02/2023 Lal singh 2602001WL018202 Lal singh 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393654 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-047-004/5
(GALIB) 		2602001000NRG23090220230184559 09/02/2023 Lal singh 2602001WL018202 Lal singh 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393655 LAL SINGH SO TEGA SINGH BANK OF INDIA(508505)
SubTotal 33840 33840
21 AJNALA-1 PB-02-001-104-001/155
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184535 09/02/2023 Baljit Kaur 2602001WL018201 Baljit Kaur 00354 PUNB0144000 1692 1692 Processed 17/02/2023 8867393634 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184539 09/02/2023 Rani 2602001WL018201 Rani 00354 PUNB0144000 1692 1692 Processed 17/02/2023 8867393635 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
23 AJNALA-1 PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184533 09/02/2023 Bholi 2602001WL018201 Bholi 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393650 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-104-001/113
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184534 09/02/2023 KIRPAL SINGH 2602001WL018201 KIRPAL SINGH 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393637 KIRPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184538 09/02/2023 LALI 2602001WL018201 LALI 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393638 LALI WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184540 09/02/2023 Balwinder kaur 2602001WL018201 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393660 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
27 AJNALA-1 PB-02-001-104-001/184
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23090220230184536 09/02/2023 SONU SINGH 2602001WL018201 SONU SINGH 00553 INDB0001744 1692 1692 Processed 17/02/2023 8867393636 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 45684 45684

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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_090223APB_FTO_106368 Bank of India BKID0006310 GAGGO MAHAL 33840
2 AJNALA-1 PB2602001_090223APB_FTO_106368 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3384
3 AJNALA-1 PB2602001_090223APB_FTO_106368 State Bank of India SBIN0001259 AJNALA 6768
4 AJNALA-1 PB2602001_090223APB_FTO_106368 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 1692

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