Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_291123FTO_72072
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-02-001-138-001/4
(SUFFIAN) 		2602001000NRG24291120230179171 29/11/2023 JASPAL SINGH 2602001WL013634 JASPAL SINGH 00048 BKID0006310 303 303 Processed 01/01/2024 9007973706 JASPAL SINGH ()
2 AJNALA-1 PB-02-001-138-001/51
(SUFFIAN) 		2602001000NRG24291120230179172 29/11/2023 JAGIR SINGH 2602001WL013634 JAGIR SINGH 00048 BKID0006310 303 303 Processed 01/01/2024 9007973709 JAGIR SINGH ()
SubTotal 606 606
3 AJNALA-1 PB-02-001-073-001/248
(KHANWAL) 		2602001000NRG24291120230178239 29/11/2023 RANI 2602001WL013557 RANI 00078 CNRB0003145 3333 3333 Processed 01/01/2024 9007973708 RANI ()
SubTotal 3333 3333
4 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG24291120230179158 29/11/2023 GURJANT SINGH 2602001WL013632 GURJANT SINGH 00354 PUNB0090900 303 303 Processed 01/01/2024 9007973707 GURJANT SINGH ()
SubTotal 303 303
Total 4242 4242

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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_291123FTO_72072 Bank of India BKID0006310 GAGGO MAHAL 606
2 AJNALA-1 PB2602001_291123FTO_72072 Canara Bank CNRB0003145 AJNALA 3333
3 AJNALA-1 PB2602001_291123FTO_72072 Punjab National Bank PUNB0090900 VACHHOYA 303

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