Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_030523FTO_7275
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-02-001-047-004/213
(GALIB) 		2602001000NRG24030520230016238 03/05/2023 SUKHWANT KAUR 2602001WL001261 SUKHWANT KAUR 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638144398 SUKHWANT KAUR ()
2 AJNALA-1 PB-02-001-047-004/215
(GALIB) 		2602001000NRG24030520230016239 03/05/2023 Sandeep Kaur 2602001WL001261 Sandeep Kaur 00048 BKID0006310 1515 1515 Processed 17/05/2023 1638144399 Sandeep Kaur ()
3 AJNALA-1 PB-02-001-099-001/106
(NANGAL AMB) 		2602001000NRG24030520230016298 03/05/2023 raj kaur 2602001WL001265 raj kaur 00048 BKID0006310 606 606 Processed 17/05/2023 1638144394 raj kaur ()
4 AJNALA-1 PB-02-001-099-001/19
(NANGAL AMB) 		2602001000NRG24030520230016175 03/05/2023 nimu 2602001WL001256 nimu 00048 BKID0006310 303 303 Processed 17/05/2023 1638144396 nimu ()
5 AJNALA-1 PB-02-001-099-001/41
(NANGAL AMB) 		2602001000NRG24030520230016179 03/05/2023 Amarjit Singh 2602001WL001256 Amarjit Singh 00048 BKID0006310 2727 2727 Processed 17/05/2023 1638144395 Amarjit Singh ()
6 AJNALA-1 PB-02-001-099-001/9
(NANGAL AMB) 		2602001000NRG24030520230016305 03/05/2023 gurdial singh 2602001WL001265 gurdial singh 00048 BKID0006310 606 606 Processed 17/05/2023 1638144397 gurdial singh ()
7 AJNALA-1 PB-02-001-099-001/94
(NANGAL AMB) 		2602001000NRG24030520230016306 03/05/2023 major singh 2602001WL001265 major singh 00048 BKID0006310 606 606 Processed 17/05/2023 1638144414 major singh ()
SubTotal 7878 7878
8 AJNALA-1 PB-02-001-004-001/195
(ALIWAL) 		2602001000NRG24030520230016194 03/05/2023 ninder 2602001WL001258 ninder 00078 CNRB0003145 1515 1515 Processed 17/05/2023 1638144413 ninder ()
SubTotal 1515 1515
9 AJNALA-1 PB-02-001-099-001/105
(NANGAL AMB) 		2602001000NRG24030520230016173 03/05/2023 jasbir singh 2602001WL001256 jasbir singh 00152 HDFC0003254 2727 2727 Processed 17/05/2023 1638144400 jasbir singh ()
SubTotal 2727 2727
10 AJNALA-1 PB-02-001-099-001/99
(NANGAL AMB) 		2602001000NRG24030520230016186 03/05/2023 bilu 2602001WL001256 bilu 00165 IBKL0000918 2424 2424 Processed 17/05/2023 1638144401 bilu ()
SubTotal 2424 2424
11 AJNALA-1 PB-02-001-116-001/206
(PUNGA) 		2602001000NRG24020520230015364 03/05/2023 dara 2602001WL001196 dara 00352 PUNB0PGB003 4848 4848 Processed 17/05/2023 1638144406 dara ()
SubTotal 4848 4848
12 AJNALA-1 PB-02-001-020-001/191
(BOHARWALA) 		2602001000NRG24030520230016136 03/05/2023 sukhdev masih 2602001WL001253 sukhdev masih 00354 PUNB0024610 606 606 Processed 17/05/2023 1638144402 sukhdev masih ()
SubTotal 606 606
13 AJNALA-1 PB-02-001-099-001/82
(NANGAL AMB) 		2602001000NRG24030520230016184 03/05/2023 gurwinder kaur 2602001WL001256 gurwinder kaur 00354 PUNB0050500 2727 2727 Processed 17/05/2023 1638144403 gurwinder kaur ()
SubTotal 2727 2727
14 AJNALA-1 PB-02-001-024-001/223
(CHAK DOGRA) 		2602001000NRG24030520230016297 03/05/2023 Sawinder Kaur 2602001WL001265 Sawinder Kaur 00354 PUNB0144000 606 606 Processed 17/05/2023 1638144405 Sawinder Kaur ()
15 AJNALA-1 PB-02-001-127-001/245
(SAIDPUR KHURD) 		2602001000NRG24020520230015365 03/05/2023 Sukha singh 2602001WL001197 Sukha singh 00354 PUNB0144000 4242 4242 Processed 17/05/2023 1638144404 Sukha singh ()
SubTotal 4848 4848
16 AJNALA-1 PB-02-001-004-001/160
(ALIWAL) 		2602001000NRG24030520230016192 03/05/2023 mejar 2602001WL001258 mejar 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638144407 SHRI MAJOR SINGH ()
17 AJNALA-1 PB-02-001-099-001/104
(NANGAL AMB) 		2602001000NRG24030520230016172 03/05/2023 Sahilpreet singh 2602001WL001256 Sahilpreet singh 00415 SBIN0001259 2424 2424 Processed 17/05/2023 1638144408 MR SAHILPREET SINGH ()
SubTotal 3939 3939
18 AJNALA-1 PB-02-001-120-001/231
(RAMDASS BOULI) 		2602001000NRG24020520230015361 03/05/2023 sukhwinder 2602001WL001194 sukhwinder 00415 SBIN0011858 2727 2727 Processed 17/05/2023 1638144410 MRS SUKHWINDER SUKHWINDER ()
19 AJNALA-1 PB-02-001-120-001/232
(RAMDASS BOULI) 		2602001000NRG24020520230015362 03/05/2023 joti 2602001WL001194 joti 00415 SBIN0011858 1212 1212 Processed 17/05/2023 1638144409 MRS JOTI JOTI ()
SubTotal 3939 3939
20 AJNALA-1 PB-02-001-020-001/226
(BOHARWALA) 		2602001000NRG24030520230016141 03/05/2023 Ranjit kaur 2602001WL001253 Ranjit kaur 00415 SBIN0011902 606 606 Processed 17/05/2023 1638144411 MR RAJBIR SINGH ()
SubTotal 606 606
21 AJNALA-1 PB-02-001-020-001/325
(BOHARWALA) 		2602001000NRG24030520230016152 03/05/2023 Riya 2602001WL001253 Riya 00468 UBIN0566748 606 606 Rejected 17/05/2023 1638144412 Account closed
SubTotal 606 606
Total 36663 36663

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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_030523FTO_7275 Bank of India BKID0006310 GAGGO MAHAL 7878
2 AJNALA-1 PB2602001_030523FTO_7275 Canara Bank CNRB0003145 AJNALA 1515
3 AJNALA-1 PB2602001_030523FTO_7275 HDFC HDFC0003254 GAGGO MAHAL 2727
4 AJNALA-1 PB2602001_030523FTO_7275 IDBI Bank IBKL0000918 AJNALA 2424
5 AJNALA-1 PB2602001_030523FTO_7275 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
6 AJNALA-1 PB2602001_030523FTO_7275 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 606
7 AJNALA-1 PB2602001_030523FTO_7275 Punjab National Bank PUNB0050500 AJNALA 2727
8 AJNALA-1 PB2602001_030523FTO_7275 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4848
9 AJNALA-1 PB2602001_030523FTO_7275 State Bank of India SBIN0001259 AJNALA 3939
10 AJNALA-1 PB2602001_030523FTO_7275 State Bank of India SBIN0011858 RAMDASS 3939
11 AJNALA-1 PB2602001_030523FTO_7275 State Bank of India SBIN0011902 FATEHGARH CHURIAN 606
12 AJNALA-1 PB2602001_030523FTO_7275 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 606

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