Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_110823FTO_43455
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-02-001-038-001/426
(DIAL BHATTI) 		2602001000NRG24110820230105846 11/08/2023 jasbir 2602001WL007926 jasbir 00048 BKID0006310 303 303 Processed 18/08/2023 4662108468 jasbir ()
2 AJNALA-1 PB-02-001-038-001/59
(DIAL BHATTI) 		2602001000NRG24110820230105848 11/08/2023 Neha 2602001WL007926 Neha 00048 BKID0006310 2424 2424 Processed 18/08/2023 4662108474 Neha ()
3 AJNALA-1 PB-02-001-047-004/128
(GALIB) 		2602001000NRG24110820230105853 11/08/2023 Kashmir Kaur 2602001WL007927 Kashmir Kaur 00048 BKID0006310 2727 2727 Processed 18/08/2023 4662108469 Kashmir Kaur ()
4 AJNALA-1 PB-02-001-047-004/24
(GALIB) 		2602001000NRG24110820230105855 11/08/2023 Harbans Singh 2602001WL007927 Harbans Singh 00048 BKID0006310 2727 2727 Processed 18/08/2023 4662108464 Harbans Singh ()
5 AJNALA-1 PB-02-001-047-004/87
(GALIB) 		2602001000NRG24110820230105856 11/08/2023 Kirandeep Kaur 2602001WL007927 Kirandeep Kaur 00048 BKID0006310 4242 4242 Processed 18/08/2023 4662108472 Kirandeep Kaur ()
6 AJNALA-1 PB-02-001-047-004/95
(GALIB) 		2602001000NRG24110820230105857 11/08/2023 Gurjit Kaur 2602001WL007927 Gurjit Kaur 00048 BKID0006310 2727 2727 Processed 18/08/2023 4662108488 Gurjit Kaur ()
7 AJNALA-1 PB-02-001-099-001/106
(NANGAL AMB) 		2602001000NRG24110820230105635 11/08/2023 raj kaur 2602001WL007910 raj kaur 00048 BKID0006310 606 606 Processed 18/08/2023 4662108466 raj kaur ()
8 AJNALA-1 PB-02-001-099-001/19
(NANGAL AMB) 		2602001000NRG24110820230105636 11/08/2023 nimu 2602001WL007910 nimu 00048 BKID0006310 606 606 Processed 18/08/2023 4662108470 nimu ()
9 AJNALA-1 PB-02-001-099-001/22
(NANGAL AMB) 		2602001000NRG24110820230105637 11/08/2023 Swran Singh 2602001WL007910 Swran Singh 00048 BKID0006310 606 606 Processed 18/08/2023 4662108467 Swran Singh ()
10 AJNALA-1 PB-02-001-099-001/41
(NANGAL AMB) 		2602001000NRG24110820230105643 11/08/2023 balwinder kaur 2602001WL007910 balwinder kaur 00048 BKID0006310 606 606 Processed 18/08/2023 4662108465 balwinder kaur ()
11 AJNALA-1 PB-02-001-129-002/5
(SAMRAI) 		2602001000NRG24110820230105956 11/08/2023 NIRMAL KAUR 2602001WL007929 NIRMAL KAUR 00048 BKID0006310 303 303 Processed 18/08/2023 4662108490 NIRMAL KAUR ()
12 AJNALA-1 PB-02-001-129-002/90
(SAMRAI) 		2602001000NRG24110820230105959 11/08/2023 AMARIK KAUR 2602001WL007929 AMARIK KAUR 00048 BKID0006310 909 909 Processed 18/08/2023 4662108471 AMARIK KAUR ()
13 AJNALA-1 PB-02-001-148-002/152
(THOBA) 		2602001000NRG24110820230105867 11/08/2023 Gurjeet kaur 2602001WL007927 Gurjeet kaur 00048 BKID0006310 3939 3939 Processed 18/08/2023 4662108473 Gurjeet kaur ()
14 AJNALA-1 PB-02-001-148-002/206
(THOBA) 		2602001000NRG24110820230105870 11/08/2023 HARMEET KAUR 2602001WL007927 HARMEET KAUR 00048 BKID0006310 4242 4242 Processed 18/08/2023 4662108489 HARMEET KAUR ()
SubTotal 26967 26967
15 AJNALA-1 PB-02-001-148-002/605
(THOBA) 		2602001000NRG24110820230105874 11/08/2023 Jobanpreet singh 2602001WL007927 Jobanpreet singh 00152 HDFC0003294 4242 4242 Processed 18/08/2023 4662108475 Jobanpreet singh ()
SubTotal 4242 4242
16 AJNALA-1 PB-02-001-099-001/99
(NANGAL AMB) 		2602001000NRG24110820230105646 11/08/2023 bilu 2602001WL007910 bilu 00165 IBKL0000918 606 606 Processed 18/08/2023 4662108476 bilu ()
SubTotal 606 606
17 AJNALA-1 PB-02-001-145-001/253
(TERA KHURD) 		2602001000NRG24110820230105923 11/08/2023 Amandeep singh 2602001WL007928 Amandeep singh 00349 PSIB0020977 1515 1515 Processed 18/08/2023 4662108478 Amandeep singh ()
18 AJNALA-1 PB-02-001-145-001/253
(TERA KHURD) 		2602001000NRG24110820230105924 11/08/2023 Rajbir kaur 2602001WL007928 Rajbir kaur 00349 PSIB0020977 1515 1515 Processed 18/08/2023 4662108477 Rajbir kaur ()
SubTotal 3030 3030
19 AJNALA-1 PB-02-001-148-002/206
(THOBA) 		2602001000NRG24110820230105871 11/08/2023 KULDEEP SINGH 2602001WL007927 KULDEEP SINGH 00352 PUNB0PGB003 4242 4242 Processed 18/08/2023 4662108485 KULDEEP SINGH ()
20 AJNALA-1 PB-02-001-148-002/242
(THOBA) 		2602001000NRG24110820230105872 11/08/2023 BACHAN KAUR 2602001WL007927 BACHAN KAUR 00352 PUNB0PGB003 4242 4242 Processed 18/08/2023 4662108491 BACHAN KAUR ()
SubTotal 8484 8484
21 AJNALA-1 PB-02-001-013-001/119
(BATH) 		2602001000NRG24110820230105880 11/08/2023 Pargat Singh 2602001WL007928 Pargat Singh 00354 PUNB0090900 2727 2727 Processed 18/08/2023 4662108481 Pargat Singh ()
22 AJNALA-1 PB-02-001-013-001/470
(BATH) 		2602001000NRG24110820230105889 11/08/2023 SHARNJIT KAUR 2602001WL007928 SHARNJIT KAUR 00354 PUNB0090900 2727 2727 Processed 18/08/2023 4662108483 SHARNJIT KAUR ()
23 AJNALA-1 PB-02-001-150-001/45
(VACHHOYA) 		2602001000NRG24110820230105841 11/08/2023 KULWINDER KAUR 2602001WL007925 KULWINDER KAUR 00354 PUNB0090900 2727 2727 Processed 18/08/2023 4662108479 KULWINDER KAUR ()
24 AJNALA-1 PB-02-001-150-001/471
(VACHHOYA) 		2602001000NRG24110820230105842 11/08/2023 PARMJIT KAUR 2602001WL007925 PARMJIT KAUR 00354 PUNB0090900 2424 2424 Processed 18/08/2023 4662108480 PARMJIT KAUR ()
25 AJNALA-1 PB-02-001-150-001/609
(VACHHOYA) 		2602001000NRG24110820230105944 11/08/2023 Balwinder singh 2602001WL007928 Balwinder singh 00354 PUNB0090900 1515 1515 Processed 18/08/2023 4662108482 Balwinder singh ()
SubTotal 12120 12120
26 AJNALA-1 PB-02-001-155-001/570
(ABADI GAMCHAK WALI) 		2602001000NRG24110820230105875 11/08/2023 Manjit kaur 2602001WL007927 Manjit kaur 00354 PUNB0144000 4242 4242 Processed 18/08/2023 4662108484 Manjit kaur ()
SubTotal 4242 4242
27 AJNALA-1 PB-02-001-053-001/130
(GUJHAPIR) 		2602001000NRG24110820230105908 11/08/2023 Kashmir masih 2602001WL007928 Kashmir masih 00415 SBIN0001259 2121 2121 Processed 18/08/2023 4662108486 MR KASHMIR MASIH ()
28 AJNALA-1 PB-02-001-099-001/104
(NANGAL AMB) 		2602001000NRG24110820230105634 11/08/2023 Sahilpreet singh 2602001WL007910 Sahilpreet singh 00415 SBIN0001259 606 606 Processed 18/08/2023 4662108487 MR SAHILPREET SINGH ()
SubTotal 2727 2727
Total 62418 62418

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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_110823FTO_43455 Bank of India BKID0006310 GAGGO MAHAL 26967
2 AJNALA-1 PB2602001_110823FTO_43455 HDFC HDFC0003294 Ramdas M Cl 4242
3 AJNALA-1 PB2602001_110823FTO_43455 IDBI Bank IBKL0000918 AJNALA 606
4 AJNALA-1 PB2602001_110823FTO_43455 Punjab & Sind Bank PSIB0020977 AJNALA 3030
5 AJNALA-1 PB2602001_110823FTO_43455 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
6 AJNALA-1 PB2602001_110823FTO_43455 Punjab National Bank PUNB0090900 VACHHOYA 12120
7 AJNALA-1 PB2602001_110823FTO_43455 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4242
8 AJNALA-1 PB2602001_110823FTO_43455 State Bank of India SBIN0001259 AJNALA 2727

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