Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_281222APB_FTO_95530
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-02-001-078-002/107
(KOT RAZADA) 		2602001000NRG23271220220164383 28/12/2022 Rita 2602001WL016141 Rita 00045 BARB0DBAJNA 1692 1692 Processed 02/01/2023 7564546154 REETA W/O ROSHAN MASIH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-078-002/109
(KOT RAZADA) 		2602001000NRG23271220220164384 28/12/2022 parmjit kaur 2602001WL016141 parmjit kaur 00045 BARB0DBAJNA 1692 1692 Processed 02/01/2023 7564546153 PARMJIT KAUR W/O TARLOK SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-078-002/105
(KOT RAZADA) 		2602001000NRG23271220220164382 28/12/2022 Raj 2602001WL016141 Raj 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546148 RAJ WO MAINUAL BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-078-002/113
(KOT RAZADA) 		2602001000NRG23271220220164385 28/12/2022 Soniel Masih 2602001WL016141 Soniel Masih 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546150 SONIAL MASIH S/O SH. EMMANUEL MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-078-002/20
(KOT RAZADA) 		2602001000NRG23271220220164386 28/12/2022 BINDER 2602001WL016141 BINDER 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546149 BINDER WO BITTU MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-078-002/62
(KOT RAZADA) 		2602001000NRG23271220220164390 28/12/2022 Madu 2602001WL016141 Madu 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546151 MADU BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23271220220164391 28/12/2022 Willaim Masih 2602001WL016141 Willaim Masih 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546160 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-078-002/98
(KOT RAZADA) 		2602001000NRG23271220220164393 28/12/2022 Charanjit 2602001WL016141 Charanjit 00048 BKID0006310 1692 1692 Processed 02/01/2023 7564546155 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
9 AJNALA-1 PB-02-001-117-001/19
(RAIPUR KALAN) 		2602001000NRG23271220220164376 28/12/2022 BINDER 2602001WL016140 BINDER 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564546152 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
10 AJNALA-1 PB-02-001-097-001/31
(MUKAM) 		2602001000NRG23281220220164514 28/12/2022 roshan masih 2602001WL016150 roshan masih 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564546159 ROSHAN MASIH SO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 AJNALA-1 PB-02-001-117-001/14
(RAIPUR KALAN) 		2602001000NRG23271220220164372 28/12/2022 AZAD MASIH 2602001WL016140 AZAD MASIH 00354 PUNB0144000 2820 2820 Processed 02/01/2023 7564546146 AZAD MASIH S/O BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
12 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG23271220220164387 28/12/2022 PARMILA 2602001WL016141 PARMILA 00415 SBIN0001259 1692 1692 Processed 02/01/2023 7564546157 PARMEELA BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-078-002/48
(KOT RAZADA) 		2602001000NRG23271220220164388 28/12/2022 Parveen 2602001WL016141 Parveen 00415 SBIN0001259 1692 1692 Processed 02/01/2023 7564546158 MRS PARVEEN STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23271220220164392 28/12/2022 Shabo 2602001WL016141 Shabo 00415 SBIN0001259 1692 1692 Processed 02/01/2023 7564546147 MRS SUBO SUBO STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-117-001/37
(RAIPUR KALAN) 		2602001000NRG23271220220164380 28/12/2022 VOLT 2602001WL016140 VOLT 00415 SBIN0001259 2820 2820 Processed 02/01/2023 7564546156 MRS WALLAT WALLAT STATE BANK OF INDIA(508548)
SubTotal 7896 7896
Total 30738 30738

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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_281222APB_FTO_95530 Bank of Baroda BARB0DBAJNA AJNALA 3384
2 AJNALA-1 PB2602001_281222APB_FTO_95530 Bank of India BKID0006310 GAGGO MAHAL 10152
3 AJNALA-1 PB2602001_281222APB_FTO_95530 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 AJNALA-1 PB2602001_281222APB_FTO_95530 Punjab National Bank PUNB0132200 CHAMIARI 3666
5 AJNALA-1 PB2602001_281222APB_FTO_95530 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2820
6 AJNALA-1 PB2602001_281222APB_FTO_95530 State Bank of India SBIN0001259 AJNALA 7896

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