Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:21 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_180523FTO_11780
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-02-001-007-001/43
(BAGWANPURA) 		2602001000NRG24170520230027760 18/05/2023 Billa 2602001WL002053 Billa 00078 CNRB0003145 3030 3030 Processed 24/05/2023 1820581222 Billa ()
SubTotal 3030 3030
2 AJNALA-1 PB-02-001-007-001/106
(BAGWANPURA) 		2602001000NRG24170520230027753 18/05/2023 surjit 2602001WL002053 surjit 00349 PSIB0000049 3030 3030 Processed 24/05/2023 1820581223 surjit ()
3 AJNALA-1 PB-02-001-007-001/133
(BAGWANPURA) 		2602001000NRG24170520230027755 18/05/2023 seema 2602001WL002053 seema 00349 PSIB0000049 3030 3030 Processed 24/05/2023 1820581224 seema ()
4 AJNALA-1 PB-02-001-114-001/180
(PASSIA) 		2602001000NRG24170520230027783 18/05/2023 Vinas 2602001WL002054 Vinas 00349 PSIB0000049 3030 3030 Processed 24/05/2023 1820581225 Vinas ()
SubTotal 9090 9090
5 AJNALA-1 PB-02-001-116-001/168
(PUNGA) 		2602001000NRG24180520230027811 18/05/2023 rajbir kau 2602001WL002058 rajbir kau 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820581228 rajbir kau ()
6 AJNALA-1 PB-02-001-116-001/229
(PUNGA) 		2602001000NRG24180520230027817 18/05/2023 Paramjit kaur 2602001WL002058 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820581227 Paramjit kaur ()
SubTotal 3030 3030
7 AJNALA-1 PB-02-001-065-001/114
(JASSAR) 		2602001000NRG24180520230027828 18/05/2023 Jagjot Singh 2602001WL002059 Jagjot Singh 00354 PUNB0050500 909 909 Processed 24/05/2023 1820581226 Jagjot Singh ()
SubTotal 909 909
8 AJNALA-1 PB-02-001-005-001/364
(AWAN NEAR RAMDASS) 		2602001000NRG24170520230027750 18/05/2023 Baju Masih 2602001WL002053 Baju Masih 00415 SBIN0011858 3030 3030 Processed 24/05/2023 1820581230 MR BAJU MASIH ()
9 AJNALA-1 PB-02-001-113-001/133
(PANJGRAIN WAHALA) 		2602001000NRG24170520230027770 18/05/2023 jagtar 2602001WL002053 jagtar 00415 SBIN0011858 3030 3030 Processed 24/05/2023 1820581231 MR JAGTAR JAGTAR ()
10 AJNALA-1 PB-02-001-113-001/50
(PANJGRAIN WAHALA) 		2602001000NRG24170520230027774 18/05/2023 Jagtar 2602001WL002053 Jagtar 00415 SBIN0011858 3030 3030 Processed 24/05/2023 1820581229 MR JAGTAR SINGH ()
SubTotal 9090 9090
Total 25149 25149

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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_180523FTO_11780 Canara Bank CNRB0003145 AJNALA 3030
2 AJNALA-1 PB2602001_180523FTO_11780 Punjab & Sind Bank PSIB0000049 RAMDASS 9090
3 AJNALA-1 PB2602001_180523FTO_11780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 AJNALA-1 PB2602001_180523FTO_11780 Punjab National Bank PUNB0050500 AJNALA 909
5 AJNALA-1 PB2602001_180523FTO_11780 State Bank of India SBIN0011858 RAMDASS 9090

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