Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:00:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_170523FTO_11445
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-02-001-131-001/281
(SARAI) 		2602001000NRG24170520230027495 17/05/2023 Amandeep Kaur 2602001WL002042 Amandeep Kaur 00045 BARB0DBAJNA 1515 1515 Processed 24/05/2023 1819368488 Amandeep Kaur ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-099-001/106
(NANGAL AMB) 		2602001000NRG24170520230027366 17/05/2023 raj kaur 2602001WL002037 raj kaur 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368454 raj kaur ()
3 AJNALA-1 PB-02-001-099-001/19
(NANGAL AMB) 		2602001000NRG24170520230027368 17/05/2023 nimu 2602001WL002037 nimu 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368456 nimu ()
4 AJNALA-1 PB-02-001-099-001/35
(NANGAL AMB) 		2602001000NRG24170520230027375 17/05/2023 Piara singh 2602001WL002037 Piara singh 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368487 Piara singh ()
5 AJNALA-1 PB-02-001-099-001/41
(NANGAL AMB) 		2602001000NRG24170520230027379 17/05/2023 Amarjit Singh 2602001WL002037 Amarjit Singh 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368455 Amarjit Singh ()
6 AJNALA-1 PB-02-001-099-001/9
(NANGAL AMB) 		2602001000NRG24170520230027383 17/05/2023 gurdial singh 2602001WL002037 gurdial singh 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368457 gurdial singh ()
7 AJNALA-1 PB-02-001-131-001/80
(SARAI) 		2602001000NRG24170520230027504 17/05/2023 Kabal Singh 2602001WL002042 Kabal Singh 00048 BKID0006310 1515 1515 Processed 24/05/2023 1819368486 Kabal Singh ()
SubTotal 9090 9090
8 AJNALA-1 PB-02-001-093-001/173
(MATTEY NANGAL) 		2602001000NRG24170520230027549 17/05/2023 Harpreet Singh 2602001WL002046 Harpreet Singh 00078 CNRB0003549 303 303 Processed 24/05/2023 1819368458 Harpreet Singh ()
9 AJNALA-1 PB-02-001-142-001/212
(TALWANDI NAHAR) 		2602001000NRG24170520230027719 17/05/2023 LOVERAJ SINGH 2602001WL002051 LOVERAJ SINGH 00078 CNRB0003549 1212 1212 Processed 24/05/2023 1819368484 LOVERAJ SINGH ()
10 AJNALA-1 PB-02-001-142-001/212
(TALWANDI NAHAR) 		2602001000NRG24170520230027718 17/05/2023 LOVERAJ SINGH 2602001WL002051 LOVERAJ SINGH 00078 CNRB0003549 606 606 Processed 24/05/2023 1819368485 LOVERAJ SINGH ()
SubTotal 2121 2121
11 AJNALA-1 PB-02-001-131-001/79
(SARAI) 		2602001000NRG24170520230027503 17/05/2023 Charanjit Singh 2602001WL002042 Charanjit Singh 00152 HDFC0001935 1515 1515 Processed 24/05/2023 1819368483 Charanjit Singh ()
SubTotal 1515 1515
12 AJNALA-1 PB-02-001-108-001/52
(NIZAMPURA) 		2602001000NRG24170520230027565 17/05/2023 Jagjeet kaur 2602001WL002047 Jagjeet kaur 00152 HDFC0002182 1212 1212 Processed 24/05/2023 1819368482 Jagjeet kaur ()
SubTotal 1212 1212
13 AJNALA-1 PB-02-001-073-001/229
(KHANWAL) 		2602001000NRG24170520230027530 17/05/2023 Paramjit 2602001WL002045 Paramjit 00165 IBKL0000918 1818 1818 Processed 24/05/2023 1819368459 Paramjit ()
14 AJNALA-1 PB-02-001-073-001/446
(KHANWAL) 		2602001000NRG24170520230027542 17/05/2023 rajwinder kaur 2602001WL002045 rajwinder kaur 00165 IBKL0000918 2121 2121 Processed 24/05/2023 1819368481 rajwinder kaur ()
15 AJNALA-1 PB-02-001-099-001/99
(NANGAL AMB) 		2602001000NRG24170520230027385 17/05/2023 bilu 2602001WL002037 bilu 00165 IBKL0000918 1515 1515 Processed 24/05/2023 1819368480 bilu ()
SubTotal 5454 5454
16 AJNALA-1 PB-02-001-108-001/53
(NIZAMPURA) 		2602001000NRG24170520230027566 17/05/2023 kawaljeet Singh 2602001WL002047 kawaljeet Singh 00168 ICIC0002830 1212 1212 Processed 24/05/2023 1819368460 kawaljeet Singh ()
SubTotal 1212 1212
17 AJNALA-1 PB-02-001-114-001/160
(PASSIA) 		2602001000NRG24160520230026076 17/05/2023 Ninder 2602001WL001937 Ninder 00349 PSIB0000049 1818 1818 Processed 24/05/2023 1819368461 Ninder ()
SubTotal 1818 1818
18 AJNALA-1 PB-02-001-131-001/296
(SARAI) 		2602001000NRG24170520230027500 17/05/2023 Paramjit Kaur 2602001WL002042 Paramjit Kaur 00349 PSIB0020977 1515 1515 Processed 24/05/2023 1819368462 Paramjit Kaur ()
SubTotal 1515 1515
19 AJNALA-1 PB-02-001-073-001/434
(KHANWAL) 		2602001000NRG24170520230027541 17/05/2023 Kulwant kaur 2602001WL002045 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819368472 Kulwant kaur ()
20 AJNALA-1 PB-02-001-108-001/4
(NIZAMPURA) 		2602001000NRG24170520230027558 17/05/2023 MANSO SINGH 2602001WL002047 MANSO SINGH 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819368471 MANSO SINGH ()
21 AJNALA-1 PB-02-001-108-001/54
(NIZAMPURA) 		2602001000NRG24170520230027567 17/05/2023 charanjeet kaur 2602001WL002047 charanjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819368470 charanjeet kaur ()
SubTotal 3939 3939
22 AJNALA-1 PB-02-001-073-001/290
(KHANWAL) 		2602001000NRG24170520230027532 17/05/2023 Balwinder kaur 2602001WL002045 Balwinder kaur 00354 PUNB0050500 1818 1818 Processed 24/05/2023 1819368463 Balwinder kaur ()
SubTotal 1818 1818
23 AJNALA-1 PB-02-001-013-001/468
(BATH) 		2602001000NRG24170520230027395 17/05/2023 Ranjit kaur 2602001WL002038 Ranjit kaur 00354 PUNB0090900 1212 1212 Processed 24/05/2023 1819368479 Ranjit kaur ()
24 AJNALA-1 PB-02-001-013-001/483
(BATH) 		2602001000NRG24170520230027330 17/05/2023 Mohanjeet kaur 2602001WL002027 Mohanjeet kaur 00354 PUNB0090900 303 303 Processed 24/05/2023 1819368464 Mohanjeet kaur ()
25 AJNALA-1 PB-02-001-149-001/198
(URDHAN) 		2602001000NRG24170520230027689 17/05/2023 SHERA 2602001WL002050 SHERA 00354 PUNB0090900 303 303 Processed 24/05/2023 1819368465 SHERA ()
SubTotal 1818 1818
26 AJNALA-1 PB-02-001-073-001/407
(KHANWAL) 		2602001000NRG24170520230027539 17/05/2023 shinda singh 2602001WL002045 shinda singh 00354 PUNB0128910 2121 2121 Processed 24/05/2023 1819368466 shinda singh ()
SubTotal 2121 2121
27 AJNALA-1 PB-02-001-131-001/293
(SARAI) 		2602001000NRG24170520230027498 17/05/2023 Mandeep Kaur 2602001WL002042 Mandeep Kaur 00354 PUNB0140810 1515 1515 Processed 24/05/2023 1819368467 Mandeep Kaur ()
SubTotal 1515 1515
28 AJNALA-1 PB-02-001-024-001/223
(CHAK DOGRA) 		2602001000NRG24170520230027363 17/05/2023 Sawinder Kaur 2602001WL002036 Sawinder Kaur 00354 PUNB0144000 909 909 Processed 24/05/2023 1819368468 Sawinder Kaur ()
29 AJNALA-1 PB-02-001-073-001/484
(KHANWAL) 		2602001000NRG24170520230027545 17/05/2023 Gejo 2602001WL002045 Gejo 00354 PUNB0144000 1818 1818 Processed 24/05/2023 1819368469 Gejo ()
SubTotal 2727 2727
30 AJNALA-1 PB-02-001-073-001/313
(KHANWAL) 		2602001000NRG24170520230027534 17/05/2023 kashmir 2602001WL002045 kashmir 00415 SBIN0001259 2121 2121 Processed 24/05/2023 1819368478 MRS KASHMIR KAUR ()
31 AJNALA-1 PB-02-001-099-001/104
(NANGAL AMB) 		2602001000NRG24170520230027365 17/05/2023 Sahilpreet singh 2602001WL002037 Sahilpreet singh 00415 SBIN0001259 1515 1515 Processed 24/05/2023 1819368473 MR SAHILPREET SINGH ()
SubTotal 3636 3636
32 AJNALA-1 PB-02-001-093-001/241
(MATTEY NANGAL) 		2602001000NRG24170520230027550 17/05/2023 Jobanpreet singh 2602001WL002046 Jobanpreet singh 00415 SBIN0002455 303 303 Processed 24/05/2023 1819368474 MR JOBANPREET SINGH ()
SubTotal 303 303
33 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG24160520230026092 17/05/2023 massu 2602001WL001937 massu 00415 SBIN0011858 3030 3030 Processed 24/05/2023 1819368477 MR MASU UNG PURO ()
SubTotal 3030 3030
34 AJNALA-1 PB-02-001-142-001/207
(TALWANDI NAHAR) 		2602001000NRG24170520230027713 17/05/2023 HARDEV SINGH 2602001WL002051 HARDEV SINGH 00468 UBIN0566748 606 606 Processed 24/05/2023 1819368475 HARDEV SINGH ()
35 AJNALA-1 PB-02-001-142-001/207
(TALWANDI NAHAR) 		2602001000NRG24170520230027712 17/05/2023 HARDEV SINGH 2602001WL002051 HARDEV SINGH 00468 UBIN0566748 1212 1212 Processed 24/05/2023 1819368476 HARDEV SINGH ()
SubTotal 1818 1818
Total 48177 48177

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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_170523FTO_11445 Bank of Baroda BARB0DBAJNA AJNALA 1515
2 AJNALA-1 PB2602001_170523FTO_11445 Bank of India BKID0006310 GAGGO MAHAL 9090
3 AJNALA-1 PB2602001_170523FTO_11445 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2121
4 AJNALA-1 PB2602001_170523FTO_11445 HDFC HDFC0001935 AJNALA 1515
5 AJNALA-1 PB2602001_170523FTO_11445 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
6 AJNALA-1 PB2602001_170523FTO_11445 IDBI Bank IBKL0000918 AJNALA 5454
7 AJNALA-1 PB2602001_170523FTO_11445 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 1212
8 AJNALA-1 PB2602001_170523FTO_11445 Punjab & Sind Bank PSIB0000049 RAMDASS 1818
9 AJNALA-1 PB2602001_170523FTO_11445 Punjab & Sind Bank PSIB0020977 AJNALA 1515
10 AJNALA-1 PB2602001_170523FTO_11445 Punjab Gramin Bank PUNB0PGB003 Fatehgarh Churian 909
11 AJNALA-1 PB2602001_170523FTO_11445 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
12 AJNALA-1 PB2602001_170523FTO_11445 Punjab National Bank PUNB0050500 AJNALA 1818
13 AJNALA-1 PB2602001_170523FTO_11445 Punjab National Bank PUNB0090900 VACHHOYA 1818
14 AJNALA-1 PB2602001_170523FTO_11445 Punjab National Bank PUNB0128910 Ajnala 2121
15 AJNALA-1 PB2602001_170523FTO_11445 Punjab National Bank PUNB0140810 ATTARI 1515
16 AJNALA-1 PB2602001_170523FTO_11445 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2727
17 AJNALA-1 PB2602001_170523FTO_11445 State Bank of India SBIN0001259 AJNALA 3636
18 AJNALA-1 PB2602001_170523FTO_11445 State Bank of India SBIN0002455 ACC,AMRITSAR 303
19 AJNALA-1 PB2602001_170523FTO_11445 State Bank of India SBIN0011858 RAMDASS 3030
20 AJNALA-1 PB2602001_170523FTO_11445 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1818

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