Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_050623FTO_17901
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-02-001-004-001/171
(ALIWAL) 		2602001000NRG24050620230042025 05/06/2023 amandeep kaur 2602001WL003150 amandeep kaur 00048 BKID0006310 1515 1515 Processed 10/06/2023 2387022915 amandeep kaur ()
2 AJNALA-1 PB-02-001-038-001/39
(DIAL BHATTI) 		2602001000NRG24050620230042026 05/06/2023 samuael masih 2602001WL003150 samuael masih 00048 BKID0006310 1515 1515 Processed 10/06/2023 2387022913 samuael masih ()
3 AJNALA-1 PB-02-001-047-004/131
(GALIB) 		2602001000NRG24050620230042029 05/06/2023 Mukhtar Singh 2602001WL003150 Mukhtar Singh 00048 BKID0006310 1212 1212 Processed 10/06/2023 2387022914 Mukhtar Singh ()
4 AJNALA-1 PB-02-001-047-004/154
(GALIB) 		2602001000NRG24050620230042030 05/06/2023 HARJINDER SINGH 2602001WL003150 HARJINDER SINGH 00048 BKID0006310 909 909 Processed 10/06/2023 2387022916 HARJINDER SINGH ()
SubTotal 5151 5151
5 AJNALA-1 PB-02-001-134-001/17
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24050620230041796 05/06/2023 Paramjit kaur 2602001WL003137 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2387022922 Paramjit kaur ()
6 AJNALA-1 PB-02-001-134-001/67
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24050620230041799 05/06/2023 MANDEEP KAUR 2602001WL003137 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2387022919 MANDEEP KAUR ()
7 AJNALA-1 PB-02-001-135-002/303
(SHEIKH BHATTI) 		2602001000NRG24050620230041807 05/06/2023 AJIT SINGH 2602001WL003138 AJIT SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2387022920 AJIT SINGH ()
SubTotal 4848 4848
8 AJNALA-1 PB-02-001-004-001/127
(ALIWAL) 		2602001000NRG24050620230042008 05/06/2023 HARJINDER SINGH 2602001WL003149 HARJINDER SINGH 00354 PUNB0050500 2424 2424 Processed 10/06/2023 2387022925 HARJINDER SINGH ()
9 AJNALA-1 PB-02-001-047-004/195
(GALIB) 		2602001000NRG24050620230042032 05/06/2023 Baljit Singh 2602001WL003150 Baljit Singh 00354 PUNB0050500 1515 1515 Processed 10/06/2023 2387022924 Baljit Singh ()
SubTotal 3939 3939
10 AJNALA-1 PB-02-001-149-001/98
(URDHAN) 		2602001000NRG24050620230042046 05/06/2023 Simar Kaur 2602001WL003150 Simar Kaur 00354 PUNB0090900 1515 1515 Processed 10/06/2023 2387022923 Simar Kaur ()
11 AJNALA-1 PB-02-001-150-001/602
(VACHHOYA) 		2602001000NRG24040620230041269 05/06/2023 Parminder Kaur 2602001WL003104 Parminder Kaur 00354 PUNB0090900 303 303 Processed 10/06/2023 2387022917 Parminder Kaur ()
SubTotal 1818 1818
12 AJNALA-1 PB-02-001-004-001/223
(ALIWAL) 		2602001000NRG24050620230042012 05/06/2023 Sawinder singh 2602001WL003149 Sawinder singh 00354 PUNB0144000 2424 2424 Processed 10/06/2023 2387022918 Sawinder singh ()
13 AJNALA-1 PB-02-001-135-002/302
(SHEIKH BHATTI) 		2602001000NRG24050620230041806 05/06/2023 GURMIT SINGH 2602001WL003138 GURMIT SINGH 00354 PUNB0144000 606 606 Processed 10/06/2023 2387022912 GURMIT SINGH ()
SubTotal 3030 3030
14 AJNALA-1 PB-02-001-092-001/399
(MALAKPUR) 		2602001000NRG24050620230042039 05/06/2023 Ajay singh 2602001WL003150 Ajay singh 00415 SBIN0011858 1515 1515 Processed 10/06/2023 2387022921 MR AJAY SINGH ()
SubTotal 1515 1515
Total 20301 20301

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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_050623FTO_17901 Bank of India BKID0006310 GAGGO MAHAL 5151
2 AJNALA-1 PB2602001_050623FTO_17901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
3 AJNALA-1 PB2602001_050623FTO_17901 Punjab National Bank PUNB0050500 AJNALA 3939
4 AJNALA-1 PB2602001_050623FTO_17901 Punjab National Bank PUNB0090900 VACHHOYA 1818
5 AJNALA-1 PB2602001_050623FTO_17901 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3030
6 AJNALA-1 PB2602001_050623FTO_17901 State Bank of India SBIN0011858 RAMDASS 1515

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