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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_220923FTO_55246
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-02-001-105-001/200
(NAWAN PIND) 		2602001000NRG24220920230141690 22/09/2023 Harinderjit kaur 2602001WL010569 Harinderjit kaur 00032 UTIB0002404 4242 4242 Processed 11/11/2023 7369558312 Harinderjit kaur ()
2 AJNALA-1 PB-02-001-105-001/202
(NAWAN PIND) 		2602001000NRG24220920230141692 22/09/2023 Jasbir kaur 2602001WL010569 Jasbir kaur 00032 UTIB0002404 4242 4242 Processed 11/11/2023 7369558311 Jasbir kaur ()
SubTotal 8484 8484
3 AJNALA-1 PB-02-001-014-001/215
(BEDI CHHANNA) 		2602001000NRG24220920230141433 22/09/2023 sarabjit Singh 2602001WL010543 sarabjit Singh 00045 BARB0DBAJNA 3939 3939 Processed 11/11/2023 7369558276 sarabjit Singh ()
SubTotal 3939 3939
4 AJNALA-1 PB-02-001-014-001/116
(BEDI CHHANNA) 		2602001000NRG24220920230141418 22/09/2023 MINDO kaur 2602001WL010543 MINDO kaur 00048 BKID0006310 3030 3030 Processed 11/11/2023 7369558289 MINDO kaur ()
5 AJNALA-1 PB-02-001-014-001/118
(BEDI CHHANNA) 		2602001000NRG24220920230141419 22/09/2023 Balwinder kaur 2602001WL010543 Balwinder kaur 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558280 Balwinder kaur ()
6 AJNALA-1 PB-02-001-014-001/122
(BEDI CHHANNA) 		2602001000NRG24220920230141421 22/09/2023 Dalbir Kaur 2602001WL010543 Dalbir Kaur 00048 BKID0006310 3636 3636 Processed 11/11/2023 7369558277 Dalbir Kaur ()
7 AJNALA-1 PB-02-001-014-001/128
(BEDI CHHANNA) 		2602001000NRG24220920230141423 22/09/2023 Bhajan kaur 2602001WL010543 Bhajan kaur 00048 BKID0006310 3333 3333 Processed 11/11/2023 7369558282 Bhajan kaur ()
8 AJNALA-1 PB-02-001-014-001/154
(BEDI CHHANNA) 		2602001000NRG24220920230141426 22/09/2023 Ranjit Singh 2602001WL010543 Ranjit Singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558283 Ranjit Singh ()
9 AJNALA-1 PB-02-001-014-001/194
(BEDI CHHANNA) 		2602001000NRG24220920230141428 22/09/2023 Parmjit Singh 2602001WL010543 Parmjit Singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558284 Parmjit Singh ()
10 AJNALA-1 PB-02-001-014-001/202
(BEDI CHHANNA) 		2602001000NRG24220920230141431 22/09/2023 Balwinder Kaur 2602001WL010543 Balwinder Kaur 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558285 Balwinder Kaur ()
11 AJNALA-1 PB-02-001-014-001/202
(BEDI CHHANNA) 		2602001000NRG24220920230141432 22/09/2023 mahinder singh 2602001WL010543 mahinder singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558301 mahinder singh ()
12 AJNALA-1 PB-02-001-014-001/216
(BEDI CHHANNA) 		2602001000NRG24220920230141434 22/09/2023 gurdev singh 2602001WL010543 gurdev singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558286 gurdev singh ()
13 AJNALA-1 PB-02-001-014-001/217
(BEDI CHHANNA) 		2602001000NRG24220920230141435 22/09/2023 sarbjit kaur 2602001WL010543 sarbjit kaur 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558278 sarbjit kaur ()
14 AJNALA-1 PB-02-001-014-001/221
(BEDI CHHANNA) 		2602001000NRG24220920230141437 22/09/2023 sonu singh 2602001WL010543 sonu singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558299 sonu singh ()
15 AJNALA-1 PB-02-001-014-001/223
(BEDI CHHANNA) 		2602001000NRG24220920230141439 22/09/2023 kulwant singh 2602001WL010543 kulwant singh 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558287 kulwant singh ()
16 AJNALA-1 PB-02-001-014-001/223
(BEDI CHHANNA) 		2602001000NRG24220920230141440 22/09/2023 ninder kaur 2602001WL010543 ninder kaur 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558300 ninder kaur ()
17 AJNALA-1 PB-02-001-014-001/27
(BEDI CHHANNA) 		2602001000NRG24220920230141442 22/09/2023 Joginder Kaur 2602001WL010543 Joginder Kaur 00048 BKID0006310 3939 3939 Processed 11/11/2023 7369558281 Joginder Kaur ()
18 AJNALA-1 PB-02-001-050-001/106
(GILLWALI) 		2602001000NRG24220920230141713 22/09/2023 kashmir kaur 2602001WL010572 kashmir kaur 00048 BKID0006310 3030 3030 Processed 11/11/2023 7369558279 kashmir kaur ()
SubTotal 56358 56358
19 AJNALA-1 PB-02-001-020-001/336
(BOHARWALA) 		2602001000NRG24220920230141658 22/09/2023 veenus 2602001WL010566 veenus 00078 CNRB0003549 1212 1212 Processed 11/11/2023 7369558292 veenus ()
20 AJNALA-1 PB-02-001-105-001/201
(NAWAN PIND) 		2602001000NRG24220920230141691 22/09/2023 Harpreet kaur 2602001WL010569 Harpreet kaur 00078 CNRB0003549 4242 4242 Processed 11/11/2023 7369558298 Harpreet kaur ()
SubTotal 5454 5454
21 AJNALA-1 PB-02-001-034-001/350
(DHARIWAL) 		2602001000NRG24210920230141199 22/09/2023 kawaljit singh 2602001WL010519 kawaljit singh 00165 IBKL0000918 2121 2121 Processed 11/11/2023 7369558294 kawaljit singh ()
SubTotal 2121 2121
22 AJNALA-1 PB-02-001-009-001/165
(BAL BAWA) 		2602001000NRG24220920230141695 22/09/2023 Jaswinder kaur 2602001WL010570 Jaswinder kaur 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7369558309 Jaswinder kaur ()
23 AJNALA-1 PB-02-001-011-001/846
(BALHARWAL) 		2602001000NRG24220920230141711 22/09/2023 Lal masih 2602001WL010572 Lal masih 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7369558305 Lal masih ()
24 AJNALA-1 PB-02-001-011-001/848
(BALHARWAL) 		2602001000NRG24220920230141712 22/09/2023 Mohan singh 2602001WL010572 Mohan singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7369558306 Mohan singh ()
25 AJNALA-1 PB-02-001-020-001/338
(BOHARWALA) 		2602001000NRG24220920230141686 22/09/2023 Gurmit Kaur 2602001WL010568 Gurmit Kaur 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7369558308 Gurmit Kaur ()
26 AJNALA-1 PB-02-001-020-001/341
(BOHARWALA) 		2602001000NRG24220920230141688 22/09/2023 Charanjit Kaur 2602001WL010568 Charanjit Kaur 00352 PUNB0PGB003 4242 4242 Processed 11/11/2023 7369558297 Charanjit Kaur ()
SubTotal 15453 15453
27 AJNALA-1 PB-02-001-096-001/181
(MOHAN BHANDARIAN) 		2602001000NRG24220920230141676 22/09/2023 Raj Kaur 2602001WL010567 Raj Kaur 00354 PUNB0024610 1818 1818 Processed 11/11/2023 7369558288 Raj Kaur ()
SubTotal 1818 1818
28 AJNALA-1 PB-02-001-014-001/222
(BEDI CHHANNA) 		2602001000NRG24220920230141438 22/09/2023 sukha singh 2602001WL010543 sukha singh 00354 PUNB0050500 3333 3333 Processed 11/11/2023 7369558302 sukha singh ()
SubTotal 3333 3333
29 AJNALA-1 PB-02-001-153-001/246
(ABADI SOHAN SINGH WALI) 		2602001000NRG24190920230139060 22/09/2023 SARMA 2602001WL010360 SARMA 00354 PUNB0072410 4242 4242 Processed 11/11/2023 7369558303 SARMA ()
SubTotal 4242 4242
30 AJNALA-1 PB-02-001-020-001/137
(BOHARWALA) 		2602001000NRG24220920230141641 22/09/2023 MANIJT KAUR 2602001WL010565 MANIJT KAUR 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7369558290 MANIJT KAUR ()
31 AJNALA-1 PB-02-001-020-001/337
(BOHARWALA) 		2602001000NRG24220920230141742 22/09/2023 Prabhdeep Kaur 2602001WL010574 Prabhdeep Kaur 00354 PUNB0090900 4242 4242 Processed 11/11/2023 7369558296 Prabhdeep Kaur ()
32 AJNALA-1 PB-02-001-020-001/37
(BOHARWALA) 		2602001000NRG24220920230141660 22/09/2023 Rani gill 2602001WL010566 Rani gill 00354 PUNB0090900 1212 1212 Rejected 10/11/2023 7369558293 Account closed
33 AJNALA-1 PB-02-001-090-001/152
(MADU SHANGA) 		2602001000NRG24220920230141741 22/09/2023 Dilbag has Singh 2602001WL010573 Dilbag has Singh 00354 PUNB0090900 1515 1515 Processed 11/11/2023 7369558291 Dilbag has Singh ()
SubTotal 8484 8484
34 AJNALA-1 PB-02-001-020-001/342
(BOHARWALA) 		2602001000NRG24220920230141689 22/09/2023 Manjinder Kaur 2602001WL010568 Manjinder Kaur 00354 PUNB0480800 4242 4242 Processed 11/11/2023 7369558295 Manjinder Kaur ()
SubTotal 4242 4242
35 AJNALA-1 PB-02-001-113-001/18
(PANJGRAIN WAHALA) 		2602001000NRG24220920230141604 22/09/2023 DANA 2602001WL010563 DANA 00415 SBIN0011858 3030 3030 Processed 11/11/2023 7369558304 MR DANA DANA ()
SubTotal 3030 3030
36 AJNALA-1 PB-02-001-020-001/339
(BOHARWALA) 		2602001000NRG24220920230141687 22/09/2023 Harvinderjit Kaur 2602001WL010568 Harvinderjit Kaur 00415 SBIN0011902 4242 4242 Processed 11/11/2023 7369558310 RAJWANT SINGH ()
37 AJNALA-1 PB-02-001-020-001/343
(BOHARWALA) 		2602001000NRG24220920230141659 22/09/2023 Danial Masih 2602001WL010566 Danial Masih 00415 SBIN0011902 1212 1212 Processed 11/11/2023 7369558307 MR DANIAL ()
SubTotal 5454 5454
38 AJNALA-1 PB-02-001-096-001/326
(MOHAN BHANDARIAN) 		2602001000NRG24220920230141684 22/09/2023 amritpal singh 2602001WL010567 amritpal singh 00468 UBIN0566748 2121 2121 Processed 11/11/2023 7369558313 amritpal singh ()
SubTotal 2121 2121
Total 124533 124533

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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_220923FTO_55246 AXIS BANK UTIB0002404 Hardowal 8484
2 AJNALA-1 PB2602001_220923FTO_55246 Bank of Baroda BARB0DBAJNA AJNALA 3939
3 AJNALA-1 PB2602001_220923FTO_55246 Bank of India BKID0006310 GAGGO MAHAL 56358
4 AJNALA-1 PB2602001_220923FTO_55246 Canara Bank CNRB0003549 FATEHGARH CHURIAN 5454
5 AJNALA-1 PB2602001_220923FTO_55246 IDBI Bank IBKL0000918 AJNALA 2121
6 AJNALA-1 PB2602001_220923FTO_55246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
7 AJNALA-1 PB2602001_220923FTO_55246 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1818
8 AJNALA-1 PB2602001_220923FTO_55246 Punjab National Bank PUNB0050500 AJNALA 3333
9 AJNALA-1 PB2602001_220923FTO_55246 Punjab National Bank PUNB0072410 Amritsar Jail Road 4242
10 AJNALA-1 PB2602001_220923FTO_55246 Punjab National Bank PUNB0090900 VACHHOYA 8484
11 AJNALA-1 PB2602001_220923FTO_55246 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 4242
12 AJNALA-1 PB2602001_220923FTO_55246 State Bank of India SBIN0011858 RAMDASS 3030
13 AJNALA-1 PB2602001_220923FTO_55246 State Bank of India SBIN0011902 FATEHGARH CHURIAN 5454
14 AJNALA-1 PB2602001_220923FTO_55246 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

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