Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_120722FTO_30261
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-02-001-054-001/131
(GUJJARPURA) 		2602001000NRG23120720220041313 12/07/2022 pami 2602001WL003626 pami 00078 CNRB0003145 1128 1128 Processed 16/07/2022 3146470462 pami ()
2 AJNALA-1 PB-02-001-054-001/25
(GUJJARPURA) 		2602001000NRG23120720220041317 12/07/2022 PAPPU MASIH 2602001WL003626 PAPPU MASIH 00078 CNRB0003145 1692 1692 Processed 16/07/2022 3146470475 PAPPU MASIH ()
SubTotal 2820 2820
3 AJNALA-1 PB-02-001-054-001/134
(GUJJARPURA) 		2602001000NRG23120720220041314 12/07/2022 suman 2602001WL003626 suman 00349 PSIB0020977 1692 1692 Processed 16/07/2022 3146470474 suman ()
4 AJNALA-1 PB-02-001-054-001/190
(GUJJARPURA) 		2602001000NRG23120720220041316 12/07/2022 amarjit kaur 2602001WL003626 amarjit kaur 00349 PSIB0020977 1410 1410 Processed 16/07/2022 3146470463 amarjit kaur ()
5 AJNALA-1 PB-02-001-054-001/67
(GUJJARPURA) 		2602001000NRG23120720220041321 12/07/2022 Kulwinder Kaur 2602001WL003626 Kulwinder Kaur 00349 PSIB0020977 1692 1692 Processed 16/07/2022 3146470473 Kulwinder Kaur ()
SubTotal 4794 4794
6 AJNALA-1 PB-02-001-011-001/498
(BALHARWAL) 		2602001000NRG23120720220041277 12/07/2022 mahinder kaur 2602001WL003618 mahinder kaur 00352 PUNB0PGB003 2538 2538 Processed 16/07/2022 3146470470 mahinder kaur ()
SubTotal 2538 2538
7 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG23120720220041318 12/07/2022 Rajwinder Kaur 2602001WL003626 Rajwinder Kaur 00354 PUNB0050500 1410 1410 Processed 16/07/2022 3146470464 Rajwinder Kaur ()
8 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG23120720220041320 12/07/2022 Ranjit Kaur 2602001WL003626 Ranjit Kaur 00354 PUNB0050500 1410 1410 Processed 16/07/2022 3146470466 Ranjit Kaur ()
9 AJNALA-1 PB-02-001-054-001/76
(GUJJARPURA) 		2602001000NRG23120720220041323 12/07/2022 parveen 2602001WL003626 parveen 00354 PUNB0050500 1692 1692 Processed 16/07/2022 3146470465 parveen ()
SubTotal 4512 4512
10 AJNALA-1 PB-02-001-011-001/242
(BALHARWAL) 		2602001000NRG23120720220041273 12/07/2022 Tarsem Masih 2602001WL003618 Tarsem Masih 00354 PUNB0128910 2538 2538 Processed 16/07/2022 3146470468 Tarsem Masih ()
11 AJNALA-1 PB-02-001-054-001/139
(GUJJARPURA) 		2602001000NRG23120720220041315 12/07/2022 balwinder kaur 2602001WL003626 balwinder kaur 00354 PUNB0128910 1410 1410 Processed 16/07/2022 3146470467 balwinder kaur ()
SubTotal 3948 3948
12 AJNALA-1 PB-02-001-011-001/242
(BALHARWAL) 		2602001000NRG23120720220041275 12/07/2022 RAJAN MASIH 2602001WL003618 RAJAN MASIH 00354 PUNB0144000 2538 2538 Processed 16/07/2022 3146470469 RAJAN MASIH ()
SubTotal 2538 2538
13 AJNALA-1 PB-02-001-054-001/57
(GUJJARPURA) 		2602001000NRG23120720220041319 12/07/2022 paramjit Kaur 2602001WL003626 paramjit Kaur 00415 SBIN0001259 1692 1692 Processed 16/07/2022 3146470471 MR TARLOK SO BAHADAR ()
SubTotal 1692 1692
14 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG23120720220041322 12/07/2022 manjeet 2602001WL003626 manjeet 00468 UBIN0566675 1410 1410 Processed 16/07/2022 3146470472 manjeet ()
SubTotal 1410 1410
Total 24252 24252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_120722FTO_30261 Canara Bank CNRB0003145 AJNALA 2820
2 AJNALA-1 PB2602001_120722FTO_30261 Punjab & Sind Bank PSIB0020977 AJNALA 4794
3 AJNALA-1 PB2602001_120722FTO_30261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
4 AJNALA-1 PB2602001_120722FTO_30261 Punjab National Bank PUNB0050500 AJNALA 4512
5 AJNALA-1 PB2602001_120722FTO_30261 Punjab National Bank PUNB0128910 Ajnala 3948
6 AJNALA-1 PB2602001_120722FTO_30261 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2538
7 AJNALA-1 PB2602001_120722FTO_30261 State Bank of India SBIN0001259 AJNALA 1692
8 AJNALA-1 PB2602001_120722FTO_30261 Union Bank of India UBIN0566675 AJNALA 1410

Download In Excel