Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_240923FTO_55343
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-02-001-026-001/216
(CHAK SIKANDAR) 		2602001000NRG24230920230142320 24/09/2023 Kawalarmandeep singh 2602001WL010614 Kawalarmandeep singh 00045 BARB0DBAJNA 1515 1515 Processed 28/09/2023 5929047026 Kawalarmandeep singh ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-109-001/63
(PAIREWAL) 		2602001000NRG24240920230142558 24/09/2023 Ranjit kaur 2602001WL010636 Ranjit kaur 00048 BKID0006310 303 303 Processed 28/09/2023 5929047064 Ranjit kaur ()
SubTotal 303 303
3 AJNALA-1 PB-02-001-095-001/312
(MEHAMAD MANDRANWALA) 		2602001000NRG24230920230142341 24/09/2023 Nirmal Singh 2602001WL010616 Nirmal Singh 00152 HDFC0003294 606 606 Processed 28/09/2023 5929047027 Nirmal Singh ()
SubTotal 606 606
4 AJNALA-1 PB-02-001-052-001/28
(GRANTHGARH) 		2602001000NRG24240920230142521 24/09/2023 Jaspal Masih 2602001WL010634 Jaspal Masih 00165 IBKL0000918 1212 1212 Processed 28/09/2023 5929047061 Jaspal Masih ()
SubTotal 1212 1212
5 AJNALA-1 PB-02-001-075-001/156
(KOT GURBAX) 		2602001000NRG24240920230142898 24/09/2023 Susma devi 2602001WL010656 Susma devi 00349 PSIB0000049 909 909 Processed 28/09/2023 5929047029 Susma devi ()
6 AJNALA-1 PB-02-001-075-001/159
(KOT GURBAX) 		2602001000NRG24240920230142900 24/09/2023 Neha 2602001WL010656 Neha 00349 PSIB0000049 303 303 Processed 28/09/2023 5929047032 Neha ()
7 AJNALA-1 PB-02-001-075-001/160
(KOT GURBAX) 		2602001000NRG24240920230142901 24/09/2023 Manjinder kaur 2602001WL010656 Manjinder kaur 00349 PSIB0000049 606 606 Processed 28/09/2023 5929047030 Manjinder kaur ()
8 AJNALA-1 PB-02-001-075-001/164
(KOT GURBAX) 		2602001000NRG24240920230142904 24/09/2023 Susil kumari 2602001WL010656 Susil kumari 00349 PSIB0000049 909 909 Processed 28/09/2023 5929047028 Susil kumari ()
9 AJNALA-1 PB-02-001-075-001/64
(KOT GURBAX) 		2602001000NRG24240920230142927 24/09/2023 Kawaljit 2602001WL010656 Kawaljit 00349 PSIB0000049 606 606 Processed 28/09/2023 5929047031 Kawaljit ()
10 AJNALA-1 PB-02-001-089-001/38
(MACHIWAHALA) 		2602001000NRG24230920230142347 24/09/2023 JAGTAR 2602001WL010617 JAGTAR 00349 PSIB0000049 1818 1818 Processed 28/09/2023 5929047060 JAGTAR ()
11 AJNALA-1 PB-02-001-114-001/160
(PASSIA) 		2602001000NRG24230920230142363 24/09/2023 Ninder 2602001WL010617 Ninder 00349 PSIB0000049 2727 2727 Processed 28/09/2023 5929047059 Ninder ()
12 AJNALA-1 PB-02-001-114-001/180
(PASSIA) 		2602001000NRG24230920230142366 24/09/2023 Vinas 2602001WL010617 Vinas 00349 PSIB0000049 2424 2424 Processed 28/09/2023 5929047058 Vinas ()
SubTotal 10302 10302
13 AJNALA-1 PB-02-001-070-001/150
(KARALIAN) 		2602001000NRG24230920230142234 24/09/2023 sama 2602001WL010611 sama 00352 PUNB0PGB003 2727 2727 Processed 28/09/2023 5929047053 sama ()
14 AJNALA-1 PB-02-001-070-001/541
(KARALIAN) 		2602001000NRG24230920230142238 24/09/2023 KULWANT SINGH 2602001WL010611 KULWANT SINGH 00352 PUNB0PGB003 3636 3636 Processed 28/09/2023 5929047037 KULWANT SINGH ()
15 AJNALA-1 PB-02-001-075-001/143
(KOT GURBAX) 		2602001000NRG24240920230142891 24/09/2023 Mahinder pal 2602001WL010656 Mahinder pal 00352 PUNB0PGB003 606 606 Rejected 28/09/2023 5929047042 No Such Account
16 AJNALA-1 PB-02-001-075-001/166
(KOT GURBAX) 		2602001000NRG24240920230142906 24/09/2023 Tilak Raj 2602001WL010656 Tilak Raj 00352 PUNB0PGB003 606 606 Processed 28/09/2023 5929047041 Tilak Raj ()
17 AJNALA-1 PB-02-001-075-001/83
(KOT GURBAX) 		2602001000NRG24240920230142934 24/09/2023 Sona Rani 2602001WL010656 Sona Rani 00352 PUNB0PGB003 909 909 Processed 28/09/2023 5929047040 Sona Rani ()
18 AJNALA-1 PB-02-001-109-001/187
(PAIREWAL) 		2602001000NRG24240920230142552 24/09/2023 NEELAM 2602001WL010636 NEELAM 00352 PUNB0PGB003 303 303 Processed 28/09/2023 5929047039 NEELAM ()
19 AJNALA-1 PB-02-001-109-001/192
(PAIREWAL) 		2602001000NRG24240920230142553 24/09/2023 BEVI 2602001WL010636 BEVI 00352 PUNB0PGB003 303 303 Processed 28/09/2023 5929047038 BEVI ()
SubTotal 9090 9090
20 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG24240920230142940 24/09/2023 GURJANT SINGH 2602001WL010657 GURJANT SINGH 00354 PUNB0090900 1515 1515 Processed 28/09/2023 5929047057 GURJANT SINGH ()
21 AJNALA-1 PB-02-001-150-001/366
(VACHHOYA) 		2602001000NRG24230920230142334 24/09/2023 jaspal singh 2602001WL010615 jaspal singh 00354 PUNB0090900 606 606 Processed 28/09/2023 5929047056 jaspal singh ()
SubTotal 2121 2121
22 AJNALA-1 PB-02-001-092-001/12
(MALAKPUR) 		2602001000NRG24240920230142527 24/09/2023 manjit 2602001WL010635 manjit 00354 PUNB0132200 909 909 Processed 28/09/2023 5929047055 manjit ()
SubTotal 909 909
23 AJNALA-1 PB-02-001-031-002/342
(DALLAH RAJPUTAN) 		2602001000NRG24240920230142509 24/09/2023 Biro 2602001WL010632 Biro 00354 PUNB0144000 1515 1515 Processed 28/09/2023 5929047035 Biro ()
24 AJNALA-1 PB-02-001-031-002/342
(DALLAH RAJPUTAN) 		2602001000NRG24240920230142508 24/09/2023 Munsha Singh 2602001WL010632 Munsha Singh 00354 PUNB0144000 1515 1515 Processed 28/09/2023 5929047033 Munsha Singh ()
25 AJNALA-1 PB-02-001-052-001/1048
(GRANTHGARH) 		2602001000NRG24240920230142516 24/09/2023 BINDER KAUR 2602001WL010634 BINDER KAUR 00354 PUNB0144000 1212 1212 Processed 28/09/2023 5929047034 BINDER KAUR ()
26 AJNALA-1 PB-02-001-052-001/160
(GRANTHGARH) 		2602001000NRG24240920230142510 24/09/2023 Tarsem 2602001WL010633 Tarsem 00354 PUNB0144000 606 606 Processed 28/09/2023 5929047036 Tarsem ()
27 AJNALA-1 PB-02-001-052-001/85
(GRANTHGARH) 		2602001000NRG24240920230142513 24/09/2023 sabu 2602001WL010633 sabu 00354 PUNB0144000 606 606 Processed 28/09/2023 5929047054 sabu ()
28 AJNALA-1 PB-02-001-052-001/92
(GRANTHGARH) 		2602001000NRG24240920230142514 24/09/2023 buta 2602001WL010633 buta 00354 PUNB0144000 909 909 Processed 28/09/2023 5929047063 buta ()
SubTotal 6363 6363
29 AJNALA-1 PB-02-001-075-001/11
(KOT GURBAX) 		2602001000NRG24240920230142876 24/09/2023 Seema 2602001WL010656 Seema 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047049 MRS SEEMA SEEMA ()
30 AJNALA-1 PB-02-001-075-001/155
(KOT GURBAX) 		2602001000NRG24240920230142897 24/09/2023 Kawaljit kaur 2602001WL010656 Kawaljit kaur 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047048 MRS KAWALJIT KAUR ()
31 AJNALA-1 PB-02-001-075-001/158
(KOT GURBAX) 		2602001000NRG24240920230142899 24/09/2023 Surinder Kumar 2602001WL010656 Surinder Kumar 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047046 MR SURINDER KUMAR ()
32 AJNALA-1 PB-02-001-075-001/162
(KOT GURBAX) 		2602001000NRG24240920230142902 24/09/2023 Surjit kumar 2602001WL010656 Surjit kumar 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047050 MR SURJIT KUMAR ()
33 AJNALA-1 PB-02-001-075-001/163
(KOT GURBAX) 		2602001000NRG24240920230142903 24/09/2023 Harpreet Kumari 2602001WL010656 Harpreet Kumari 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047043 MISS HARPREET KUMARI ()
34 AJNALA-1 PB-02-001-075-001/60
(KOT GURBAX) 		2602001000NRG24240920230142926 24/09/2023 raj rani 2602001WL010656 raj rani 00415 SBIN0011858 909 909 Processed 28/09/2023 5929047047 MRS RAJ RANI ()
35 AJNALA-1 PB-02-001-075-001/65
(KOT GURBAX) 		2602001000NRG24240920230142928 24/09/2023 Nirmal jeet 2602001WL010656 Nirmal jeet 00415 SBIN0011858 606 606 Processed 28/09/2023 5929047051 MRS NIRMALJIT NIRMALJIT ()
36 AJNALA-1 PB-02-001-095-001/312
(MEHAMAD MANDRANWALA) 		2602001000NRG24230920230142342 24/09/2023 Gurpinder kaur 2602001WL010616 Gurpinder kaur 00415 SBIN0011858 606 606 Processed 28/09/2023 5929047044 MRS GURPINDER KAUR ()
37 AJNALA-1 PB-02-001-109-001/1
(PAIREWAL) 		2602001000NRG24240920230142546 24/09/2023 MANJIT KAUR 2602001WL010636 MANJIT KAUR 00415 SBIN0011858 303 303 Processed 28/09/2023 5929047045 MRS MANJEET KAUR ()
38 AJNALA-1 PB-02-001-114-001/133
(PASSIA) 		2602001000NRG24230920230142353 24/09/2023 shinder 2602001WL010617 shinder 00415 SBIN0011858 2727 2727 Processed 28/09/2023 5929047052 MRS SHINDER SHINDER ()
SubTotal 9696 9696
39 AJNALA-1 PB-02-001-026-001/36
(CHAK SIKANDAR) 		2602001000NRG24230920230142324 24/09/2023 Kanta 2602001WL010614 Kanta 00468 UBIN0566748 1212 1212 Processed 28/09/2023 5929047062 Kanta ()
SubTotal 1212 1212
Total 43329 43329

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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_240923FTO_55343 Bank of Baroda BARB0DBAJNA AJNALA 1515
2 AJNALA-1 PB2602001_240923FTO_55343 Bank of India BKID0006310 GAGGO MAHAL 303
3 AJNALA-1 PB2602001_240923FTO_55343 HDFC HDFC0003294 Ramdas M Cl 606
4 AJNALA-1 PB2602001_240923FTO_55343 IDBI Bank IBKL0000918 AJNALA 1212
5 AJNALA-1 PB2602001_240923FTO_55343 Punjab & Sind Bank PSIB0000049 RAMDASS 10302
6 AJNALA-1 PB2602001_240923FTO_55343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
7 AJNALA-1 PB2602001_240923FTO_55343 Punjab National Bank PUNB0090900 VACHHOYA 2121
8 AJNALA-1 PB2602001_240923FTO_55343 Punjab National Bank PUNB0132200 CHAMIARI 909
9 AJNALA-1 PB2602001_240923FTO_55343 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6363
10 AJNALA-1 PB2602001_240923FTO_55343 State Bank of India SBIN0011858 RAMDASS 9696
11 AJNALA-1 PB2602001_240923FTO_55343 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1212

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