Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_231123FTO_70968
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-02-001-117-001/163
(RAIPUR KALAN) 		2602001000NRG24191120230173365 23/11/2023 Sukhwinder singh 2602001WL0013070 Sukhwinder singh 00032 UTIB0001416 1515 1515 Processed 01/02/2024 9908880467 Sukhwinder singh ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-046-001/168
(GAGGO MAHAL) 		2602001000NRG24201120230174356 23/11/2023 Amrik Kaur 2602001WL0013208 Amrik Kaur 00048 BKID0006310 606 606 Processed 01/02/2024 9908880483 Amrik Kaur ()
3 AJNALA-1 PB-02-001-083-001/36
(KOTLI JAMIT SINGH) 		2602001000NRG24191120230173355 23/11/2023 Jyoti 2602001WL0013064 Jyoti 00048 BKID0006310 3333 3333 Processed 01/02/2024 9908880482 Jyoti ()
SubTotal 3939 3939
4 AJNALA-1 PB-02-001-063-001/125
(JAFAR KOT) 		2602001000NRG24201120230174359 23/11/2023 SANDEEP KAUR 2602001WL0013210 SANDEEP KAUR 00078 CNRB0003145 606 606 Processed 01/02/2024 9908880479 SANDEEP KAUR ()
5 AJNALA-1 PB-02-001-121-001/22
(RIAR) 		2602001000NRG24191120230173368 23/11/2023 SIMRAN KAUR 2602001WL0013072 SIMRAN KAUR 00078 CNRB0003145 1515 1515 Processed 01/02/2024 9908880481 SIMRAN KAUR ()
6 AJNALA-1 PB-02-001-121-001/22
(RIAR) 		2602001000NRG24191120230173367 23/11/2023 SIMRAN KAUR 2602001WL0013072 SIMRAN KAUR 00078 CNRB0003145 1515 1515 Processed 01/02/2024 9908880480 SIMRAN KAUR ()
SubTotal 3636 3636
7 AJNALA-1 PB-02-001-077-001/80
(KOT MUGHAL) 		2602001000NRG24191120230173357 23/11/2023 mangal singh 2602001WL0013065 mangal singh 00152 HDFC0002182 1515 1515 Processed 01/02/2024 9908880478 mangal singh ()
SubTotal 1515 1515
8 AJNALA-1 PB-02-001-064-001/246
(JAGDEV KHURD) 		2602001000NRG24201120230174355 23/11/2023 ravina 2602001WL0013208 ravina 00349 PSIB0020977 3333 3333 Processed 01/02/2024 9908880456 RAVINA ()
SubTotal 3333 3333
9 AJNALA-1 PB-02-001-061-001/364
(HASHAMPURA) 		2602001000NRG24201120230174358 23/11/2023 Ginder 2602001WL0013209 Ginder 00349 PSIB0021206 2121 2121 Processed 01/02/2024 9908880476 GINDER ()
10 AJNALA-1 PB-02-001-061-001/364
(HASHAMPURA) 		2602001000NRG24201120230174357 23/11/2023 Ginder 2602001WL0013209 Ginder 00349 PSIB0021206 303 303 Processed 01/02/2024 9908880477 GINDER ()
SubTotal 2424 2424
11 AJNALA-1 PB-02-001-027-001/44
(CHAMYARI) 		2602001000NRG24201120230174354 23/11/2023 Mido 2602001WL0013207 Mido 00352 PUNB0PGB003 1515 1515 Rejected 01/02/2024 9908880464 No Such Account
12 AJNALA-1 PB-02-001-070-001/465
(KARALIAN) 		2602001000NRG24201120230174360 23/11/2023 SAKATAR SINGH 2602001WL0013211 SAKATAR SINGH 00352 PUNB0PGB003 3636 3636 Processed 01/02/2024 9908880466 SAKATAR SINGH ()
13 AJNALA-1 PB-02-001-092-001/193
(MALAKPUR) 		2602001000NRG24191120230173364 23/11/2023 Lakhwinder 2602001WL0013069 Lakhwinder 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908880470 Lakhwinder ()
14 AJNALA-1 PB-02-001-128-001/16
(SAMMOWAL) 		2602001000NRG24201120230174364 23/11/2023 Baljit Kaur 2602001WL0013213 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Rejected 01/02/2024 9908880465 No Such Account
15 AJNALA-1 PB-02-001-135-002/254
(SHEIKH BHATTI) 		2602001000NRG24191120230173371 23/11/2023 SONIA 2602001WL0013075 SONIA 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908880486 SONIA ()
SubTotal 9999 9999
16 AJNALA-1 PB-02-001-020-001/83
(BOHARWALA) 		2602001000NRG24191120230173376 23/11/2023 Ajit Masih 2602001WL0013076 Ajit Masih 00354 PUNB0090900 1212 1212 Processed 01/02/2024 9908880475 Ajit Masih ()
17 AJNALA-1 PB-02-001-020-001/83
(BOHARWALA) 		2602001000NRG24191120230173375 23/11/2023 Ajit Masih 2602001WL0013076 Ajit Masih 00354 PUNB0090900 2727 2727 Processed 01/02/2024 9908880474 Ajit Masih ()
18 AJNALA-1 PB-02-001-056-001/25
(HAILAR) 		2602001000NRG24191120230173378 23/11/2023 Saranjit kaur 2602001WL0013077 Saranjit kaur 00354 PUNB0090900 1818 1818 Processed 01/02/2024 9908880458 Saranjit kaur ()
19 AJNALA-1 PB-02-001-056-001/25
(HAILAR) 		2602001000NRG24191120230173377 23/11/2023 Saranjit kaur 2602001WL0013077 Saranjit kaur 00354 PUNB0090900 303 303 Processed 01/02/2024 9908880457 Saranjit kaur ()
20 AJNALA-1 PB-02-001-130-001/99
(SANGUANA) 		2602001000NRG24191120230173362 23/11/2023 KARANJIT SINGH 2602001WL0013067 KARANJIT SINGH 00354 PUNB0090900 1818 1818 Processed 01/02/2024 9908880459 KARANJIT SINGH ()
21 AJNALA-1 PB-02-001-130-001/99
(SANGUANA) 		2602001000NRG24191120230173361 23/11/2023 KARANJIT SINGH 2602001WL0013067 KARANJIT SINGH 00354 PUNB0090900 1515 1515 Processed 01/02/2024 9908880460 KARANJIT SINGH ()
SubTotal 9393 9393
22 AJNALA-1 PB-02-001-127-001/55
(SAIDPUR KHURD) 		2602001000NRG24191120230173370 23/11/2023 Inder singh 2602001WL0013074 Inder singh 00354 PUNB0128910 2121 2121 Processed 01/02/2024 9908880473 Inder singh ()
SubTotal 2121 2121
23 AJNALA-1 PB-02-001-052-001/156
(GRANTHGARH) 		2602001000NRG24201120230174353 23/11/2023 VILLIAM MASIH 2602001WL0013206 VILLIAM MASIH 00354 PUNB0144000 4242 4242 Processed 01/02/2024 9908880463 VILLIAM MASIH ()
24 AJNALA-1 PB-02-001-073-001/311
(KHANWAL) 		2602001000NRG24201120230174362 23/11/2023 bholi 2602001WL0013212 bholi 00354 PUNB0144000 1212 1212 Processed 01/02/2024 9908880461 bholi ()
25 AJNALA-1 PB-02-001-073-001/311
(KHANWAL) 		2602001000NRG24201120230174361 23/11/2023 bholi 2602001WL0013212 bholi 00354 PUNB0144000 606 606 Processed 01/02/2024 9908880462 bholi ()
26 AJNALA-1 PB-02-001-084-001/191
(KOTLI KOKA) 		2602001000NRG24191120230173363 23/11/2023 bholi 2602001WL0013068 bholi 00354 PUNB0144000 4545 4545 Processed 01/02/2024 9908880471 bholi ()
27 AJNALA-1 PB-02-001-124-001/55
(SAHALIWAL) 		2602001000NRG24191120230173369 23/11/2023 Amar kaur 2602001WL0013073 Amar kaur 00354 PUNB0144000 3030 3030 Processed 01/02/2024 9908880472 Amar kaur ()
SubTotal 13635 13635
28 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG24191120230173360 23/11/2023 PARMILA 2602001WL0013066 PARMILA 00415 SBIN0001259 1515 1515 Processed 01/02/2024 9908880469 MRS PARMEELA PARMEELA ()
29 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG24191120230173359 23/11/2023 PARMILA 2602001WL0013066 PARMILA 00415 SBIN0001259 1212 1212 Processed 01/02/2024 9908880468 MRS PARMEELA PARMEELA ()
SubTotal 2727 2727
30 AJNALA-1 PB-02-001-113-001/73
(PANJGRAIN WAHALA) 		2602001000NRG24191120230173366 23/11/2023 Kawaljit Kaur 2602001WL0013071 Kawaljit Kaur 00415 SBIN0011858 1818 1818 Processed 01/02/2024 9908880487 MRS KAWALJIT KAUR ()
SubTotal 1818 1818
31 AJNALA-1 PB-02-001-077-001/38
(KOT MUGHAL) 		2602001000NRG24191120230173358 23/11/2023 Joginder Singh 2602001WL0013065 Joginder Singh 00468 UBIN0566748 1515 1515 Processed 01/02/2024 9908880484 Joginder Singh ()
32 AJNALA-1 PB-02-001-077-001/38
(KOT MUGHAL) 		2602001000NRG24191120230173356 23/11/2023 Joginder Singh 2602001WL0013065 Joginder Singh 00468 UBIN0566748 909 909 Processed 01/02/2024 9908880485 Joginder Singh ()
SubTotal 2424 2424
Total 58479 58479

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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_231123FTO_70968 AXIS BANK UTIB0001416 AJNALA 1515
2 AJNALA-1 PB2602001_231123FTO_70968 Bank of India BKID0006310 GAGGO MAHAL 3939
3 AJNALA-1 PB2602001_231123FTO_70968 Canara Bank CNRB0003145 AJNALA 3636
4 AJNALA-1 PB2602001_231123FTO_70968 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
5 AJNALA-1 PB2602001_231123FTO_70968 Punjab & Sind Bank PSIB0020977 AJNALA 3333
6 AJNALA-1 PB2602001_231123FTO_70968 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2424
7 AJNALA-1 PB2602001_231123FTO_70968 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
8 AJNALA-1 PB2602001_231123FTO_70968 Punjab National Bank PUNB0090900 VACHHOYA 9393
9 AJNALA-1 PB2602001_231123FTO_70968 Punjab National Bank PUNB0128910 Ajnala 2121
10 AJNALA-1 PB2602001_231123FTO_70968 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 13635
11 AJNALA-1 PB2602001_231123FTO_70968 State Bank of India SBIN0001259 AJNALA 2727
12 AJNALA-1 PB2602001_231123FTO_70968 State Bank of India SBIN0011858 RAMDASS 1818
13 AJNALA-1 PB2602001_231123FTO_70968 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424

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