Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_290523FTO_15146
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-02-001-153-001/221
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035040 29/05/2023 RATTAN KAUR 2602001WL002620 RATTAN KAUR 00045 BARB0DBAJNA 3030 3030 Processed 07/06/2023 2267553680 RATTAN KAUR ()
SubTotal 3030 3030
2 AJNALA-1 PB-02-001-021-002/188
(CHAHARPUR) 		2602001000NRG24290520230035717 29/05/2023 BALJINDER KAUR 2602001WL002675 BALJINDER KAUR 00048 BKID0006310 1515 1515 Processed 07/06/2023 2267553681 BALJINDER KAUR ()
3 AJNALA-1 PB-02-001-021-002/236
(CHAHARPUR) 		2602001000NRG24290520230035727 29/05/2023 SANDEEP 2602001WL002675 SANDEEP 00048 BKID0006310 1818 1818 Processed 07/06/2023 2267553682 SANDEEP ()
4 AJNALA-1 PB-02-001-021-002/353
(CHAHARPUR) 		2602001000NRG24290520230035732 29/05/2023 JAGIRO 2602001WL002675 JAGIRO 00048 BKID0006310 1515 1515 Processed 07/06/2023 2267553684 JAGIRO ()
5 AJNALA-1 PB-02-001-021-002/90
(CHAHARPUR) 		2602001000NRG24290520230035747 29/05/2023 Kuldip kaur 2602001WL002675 Kuldip kaur 00048 BKID0006310 1818 1818 Processed 07/06/2023 2267553683 Kuldip kaur ()
SubTotal 6666 6666
6 AJNALA-1 PB-02-001-153-001/197
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035035 29/05/2023 mango 2602001WL002620 mango 00078 CNRB0003145 3030 3030 Processed 07/06/2023 2267553686 mango ()
7 AJNALA-1 PB-02-001-153-001/225
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035041 29/05/2023 Rani kaur 2602001WL002620 Rani kaur 00078 CNRB0003145 3030 3030 Processed 07/06/2023 2267553685 Rani kaur ()
SubTotal 6060 6060
8 AJNALA-1 PB-02-001-114-001/180
(PASSIA) 		2602001000NRG24290520230035296 29/05/2023 Vinas 2602001WL002637 Vinas 00349 PSIB0000049 1818 1818 Processed 07/06/2023 2267553688 Vinas ()
9 AJNALA-1 PB-02-001-133-003/95
(SHAHZADA) 		2602001000NRG24290520230035315 29/05/2023 GURJOT KAUR 2602001WL002637 GURJOT KAUR 00349 PSIB0000049 1515 1515 Processed 07/06/2023 2267553687 GURJOT KAUR ()
SubTotal 3333 3333
10 AJNALA-1 PB-02-001-134-001/17
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24290520230035021 29/05/2023 Paramjit kaur 2602001WL002618 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267553700 Paramjit kaur ()
11 AJNALA-1 PB-02-001-134-001/67
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24290520230035024 29/05/2023 MANDEEP KAUR 2602001WL002618 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267553699 MANDEEP KAUR ()
SubTotal 4242 4242
12 AJNALA-1 PB-02-001-145-001/251
(TERA KHURD) 		2602001000NRG24280520230034838 29/05/2023 Hira Singh 2602001WL002610 Hira Singh 00354 PUNB0050500 1212 1212 Processed 07/06/2023 2267553689 Hira Singh ()
SubTotal 1212 1212
13 AJNALA-1 PB-02-001-074-001/233
(KIAMPUR) 		2602001000NRG24280520230034831 29/05/2023 amandeep kaur 2602001WL002610 amandeep kaur 00354 PUNB0128910 1212 1212 Processed 07/06/2023 2267553690 amandeep kaur ()
14 AJNALA-1 PB-02-001-074-001/234
(KIAMPUR) 		2602001000NRG24280520230034832 29/05/2023 parkash kaur 2602001WL002610 parkash kaur 00354 PUNB0128910 1212 1212 Processed 07/06/2023 2267553691 parkash kaur ()
SubTotal 2424 2424
15 AJNALA-1 PB-02-001-104-001/296
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24290520230035775 29/05/2023 Rani kaur 2602001WL002677 Rani kaur 00354 PUNB0144000 2424 2424 Processed 07/06/2023 2267553693 Rani kaur ()
16 AJNALA-1 PB-02-001-116-001/99
(PUNGA) 		2602001000NRG24290520230035020 29/05/2023 parmjit kaur 2602001WL002618 parmjit kaur 00354 PUNB0144000 909 909 Processed 07/06/2023 2267553696 parmjit kaur ()
17 AJNALA-1 PB-02-001-116-001/99
(PUNGA) 		2602001000NRG24290520230035019 29/05/2023 parmjit kaur 2602001WL002618 parmjit kaur 00354 PUNB0144000 1212 1212 Processed 07/06/2023 2267553697 parmjit kaur ()
18 AJNALA-1 PB-02-001-116-001/99
(PUNGA) 		2602001000NRG24290520230035018 29/05/2023 parmjit kaur 2602001WL002618 parmjit kaur 00354 PUNB0144000 303 303 Processed 07/06/2023 2267553698 parmjit kaur ()
19 AJNALA-1 PB-02-001-153-001/106
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035033 29/05/2023 jarnail singh 2602001WL002620 jarnail singh 00354 PUNB0144000 3030 3030 Processed 07/06/2023 2267553692 jarnail singh ()
20 AJNALA-1 PB-02-001-153-001/201
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035036 29/05/2023 sukhdev singh 2602001WL002620 sukhdev singh 00354 PUNB0144000 3030 3030 Processed 07/06/2023 2267553695 sukhdev singh ()
21 AJNALA-1 PB-02-001-153-001/207
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035037 29/05/2023 niki 2602001WL002620 niki 00354 PUNB0144000 3030 3030 Processed 07/06/2023 2267553694 niki ()
SubTotal 13938 13938
22 AJNALA-1 PB-02-001-153-001/193
(ABADI SOHAN SINGH WALI) 		2602001000NRG24290520230035034 29/05/2023 RANJIT SINGH 2602001WL002620 RANJIT SINGH 00415 SBIN0001259 3030 3030 Processed 07/06/2023 2267553701 MR RANJIT SINGH ()
SubTotal 3030 3030
23 AJNALA-1 PB-02-001-074-001/355
(KIAMPUR) 		2602001000NRG24280520230034835 29/05/2023 Priya 2602001WL002610 Priya 00468 UBIN0566675 909 909 Processed 07/06/2023 2267553702 Priya ()
SubTotal 909 909
24 AJNALA-1 PB-02-001-145-001/231
(TERA KHURD) 		2602001000NRG24280520230034837 29/05/2023 PRITPAL SINGH 2602001WL002610 PRITPAL SINGH 00468 UBIN0819581 1212 1212 Processed 07/06/2023 2267553703 PRITPAL SINGH ()
SubTotal 1212 1212
Total 46056 46056

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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_290523FTO_15146 Bank of Baroda BARB0DBAJNA AJNALA 3030
2 AJNALA-1 PB2602001_290523FTO_15146 Bank of India BKID0006310 GAGGO MAHAL 6666
3 AJNALA-1 PB2602001_290523FTO_15146 Canara Bank CNRB0003145 AJNALA 6060
4 AJNALA-1 PB2602001_290523FTO_15146 Punjab & Sind Bank PSIB0000049 RAMDASS 3333
5 AJNALA-1 PB2602001_290523FTO_15146 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
6 AJNALA-1 PB2602001_290523FTO_15146 Punjab National Bank PUNB0050500 AJNALA 1212
7 AJNALA-1 PB2602001_290523FTO_15146 Punjab National Bank PUNB0128910 Ajnala 2424
8 AJNALA-1 PB2602001_290523FTO_15146 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 13938
9 AJNALA-1 PB2602001_290523FTO_15146 State Bank of India SBIN0001259 AJNALA 3030
10 AJNALA-1 PB2602001_290523FTO_15146 Union Bank of India UBIN0566675 AJNALA 909
11 AJNALA-1 PB2602001_290523FTO_15146 Union Bank of India UBIN0819581 HEIR 1212

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