Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_051023FTO_58842
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-02-001-024-001/470
(CHAK DOGRA) 		2602001000NRG24051020230153500 05/10/2023 Gurmukh Singh 2602001WL011490 Gurmukh Singh 00165 IBKL0000918 2424 2424 Processed 11/11/2023 7375406229 Gurmukh Singh ()
SubTotal 2424 2424
2 AJNALA-1 PB-02-001-075-001/165
(KOT GURBAX) 		2602001000NRG24240920230142905 05/10/2023 Gulzar singh 2602001WL010656 Gulzar singh 00177 IOBA0002124 909 909 Processed 11/11/2023 7375406230 Gulzar singh ()
SubTotal 909 909
3 AJNALA-1 PB-02-001-024-001/469
(CHAK DOGRA) 		2602001000NRG24051020230153499 05/10/2023 Pargat Singh 2602001WL011490 Pargat Singh 00354 PUNB0050500 2424 2424 Processed 11/11/2023 7375406232 Pargat Singh ()
4 AJNALA-1 PB-02-001-053-001/478
(GUJHAPIR) 		2602001000NRG24051020230154007 05/10/2023 Sarbjit Kaur 2602001WL011541 Sarbjit Kaur 00354 PUNB0050500 1818 1818 Processed 11/11/2023 7375406231 Sarbjit Kaur ()
SubTotal 4242 4242
5 AJNALA-1 PB-02-001-020-001/37
(BOHARWALA) 		2602001000NRG24051020230153978 05/10/2023 Rani gill 2602001WL011540 Rani gill 00354 PUNB0090900 2727 2727 Rejected 10/11/2023 7375406233 Account closed
SubTotal 2727 2727
6 AJNALA-1 PB-02-001-053-001/478
(GUJHAPIR) 		2602001000NRG24051020230154008 05/10/2023 Manpreet masih 2602001WL011541 Manpreet masih 00354 PUNB0132200 1818 1818 Processed 11/11/2023 7375406234 Manpreet masih ()
SubTotal 1818 1818
7 AJNALA-1 PB-02-001-024-001/471
(CHAK DOGRA) 		2602001000NRG24051020230153501 05/10/2023 Sharma singh 2602001WL011490 Sharma singh 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375406239 Sharma singh ()
8 AJNALA-1 PB-02-001-024-001/472
(CHAK DOGRA) 		2602001000NRG24051020230153502 05/10/2023 Tarsem Singh 2602001WL011490 Tarsem Singh 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375406235 Tarsem Singh ()
9 AJNALA-1 PB-02-001-024-001/473
(CHAK DOGRA) 		2602001000NRG24051020230153503 05/10/2023 Surjit Singh 2602001WL011490 Surjit Singh 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375406237 Surjit Singh ()
10 AJNALA-1 PB-02-001-024-001/474
(CHAK DOGRA) 		2602001000NRG24051020230153504 05/10/2023 Dalbir Singh 2602001WL011490 Dalbir Singh 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375406236 Dalbir Singh ()
11 AJNALA-1 PB-02-001-024-001/476
(CHAK DOGRA) 		2602001000NRG24051020230153505 05/10/2023 Kartar Singh 2602001WL011490 Kartar Singh 00354 PUNB0144000 2121 2121 Processed 11/11/2023 7375406238 Kartar Singh ()
SubTotal 11817 11817
12 AJNALA-1 PB-02-001-020-001/343
(BOHARWALA) 		2602001000NRG24051020230153977 05/10/2023 Danial Masih 2602001WL011540 Danial Masih 00415 SBIN0011902 2727 2727 Processed 11/11/2023 7375406240 MR DANIAL ()
SubTotal 2727 2727
13 AJNALA-1 PB-02-001-020-001/333
(BOHARWALA) 		2602001000NRG24051020230153976 05/10/2023 Goldy 2602001WL011540 Goldy 00468 UBIN0566748 2727 2727 Processed 11/11/2023 7375406241 Goldy ()
SubTotal 2727 2727
Total 29391 29391

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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_051023FTO_58842 IDBI Bank IBKL0000918 AJNALA 2424
2 AJNALA-1 PB2602001_051023FTO_58842 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 909
3 AJNALA-1 PB2602001_051023FTO_58842 Punjab National Bank PUNB0050500 AJNALA 4242
4 AJNALA-1 PB2602001_051023FTO_58842 Punjab National Bank PUNB0090900 VACHHOYA 2727
5 AJNALA-1 PB2602001_051023FTO_58842 Punjab National Bank PUNB0132200 CHAMIARI 1818
6 AJNALA-1 PB2602001_051023FTO_58842 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 11817
7 AJNALA-1 PB2602001_051023FTO_58842 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2727
8 AJNALA-1 PB2602001_051023FTO_58842 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727

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