Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_160423FTO_2352
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-02-001-038-001/426
(DIAL BHATTI) 		2602001000NRG24150420230002135 16/04/2023 jasbir 2602001WL000201 jasbir 00048 BKID0006310 1818 1818 Processed 13/05/2023 1534901755 jasbir ()
2 AJNALA-1 PB-02-001-038-001/456
(DIAL BHATTI) 		2602001000NRG24150420230002136 16/04/2023 Daljit kaur 2602001WL000201 Daljit kaur 00048 BKID0006310 1818 1818 Processed 13/05/2023 1534901754 Daljit kaur ()
SubTotal 3636 3636
3 AJNALA-1 PB-02-001-037-001/190
(DIAL BHARANG) 		2602001000NRG24130420230001666 16/04/2023 Rajwinder kaur 2602001WL000158 Rajwinder kaur 00152 HDFC0003294 303 303 Processed 13/05/2023 1534901756 Rajwinder kaur ()
SubTotal 303 303
4 AJNALA-1 PB-02-001-055-001/556
(GURALA) 		2602001000NRG24160420230002509 16/04/2023 SIMRANJIT SINGH 2602001WL000229 SIMRANJIT SINGH 00165 IBKL0000918 1818 1818 Processed 13/05/2023 1534901757 SIMRANJIT SINGH ()
SubTotal 1818 1818
5 AJNALA-1 PB-02-001-012-001/136
(BARLAS) 		2602001000NRG24160420230002281 16/04/2023 Jagir kaur 2602001WL000212 Jagir kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534901771 Jagir kaur ()
6 AJNALA-1 PB-02-001-012-001/138
(BARLAS) 		2602001000NRG24160420230002284 16/04/2023 Harjit kaur 2602001WL000212 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534901772 Harjit kaur ()
7 AJNALA-1 PB-02-001-012-001/149
(BARLAS) 		2602001000NRG24130420230001785 16/04/2023 Kulwinder kaur 2602001WL000171 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1534901775 Kulwinder kaur ()
8 AJNALA-1 PB-02-001-012-001/150
(BARLAS) 		2602001000NRG24130420230001786 16/04/2023 Amandeep kaur 2602001WL000171 Amandeep kaur 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1534901776 Amandeep kaur ()
9 AJNALA-1 PB-02-001-109-001/100
(PAIREWAL) 		2602001000NRG24150420230002088 16/04/2023 Bhupinder Singh 2602001WL000198 Bhupinder Singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534901765 Bhupinder Singh ()
10 AJNALA-1 PB-02-001-109-001/101
(PAIREWAL) 		2602001000NRG24150420230002089 16/04/2023 Harpal Singh 2602001WL000198 Harpal Singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534901763 Harpal Singh ()
11 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG24150420230002116 16/04/2023 Jungbahader Singh 2602001WL000198 Jungbahader Singh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534901764 Jungbahader Singh ()
12 AJNALA-1 PB-02-001-135-002/301
(SHEIKH BHATTI) 		2602001000NRG24160420230002363 16/04/2023 SURJIT KAUR 2602001WL000219 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534901770 SURJIT KAUR ()
13 AJNALA-1 PB-02-001-135-002/303
(SHEIKH BHATTI) 		2602001000NRG24160420230002365 16/04/2023 AJIT SINGH 2602001WL000219 AJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534901767 AJIT SINGH ()
SubTotal 10302 10302
14 AJNALA-1 PB-02-001-056-001/19
(HAILAR) 		2602001000NRG24150420230002036 16/04/2023 NIRMAL SINGH 2602001WL000193 NIRMAL SINGH 00354 PUNB0090900 1212 1212 Processed 13/05/2023 1534901759 NIRMAL SINGH ()
15 AJNALA-1 PB-02-001-056-001/74
(HAILAR) 		2602001000NRG24150420230002038 16/04/2023 prem singh 2602001WL000193 prem singh 00354 PUNB0090900 1212 1212 Processed 13/05/2023 1534901760 prem singh ()
16 AJNALA-1 PB-02-001-056-001/96
(HAILAR) 		2602001000NRG24150420230002039 16/04/2023 BALDEV SINGH 2602001WL000193 BALDEV SINGH 00354 PUNB0090900 1212 1212 Processed 13/05/2023 1534901774 BALDEV SINGH ()
17 AJNALA-1 PB-02-001-091-001/13
(MAKOWAL) 		2602001000NRG24160420230002539 16/04/2023 NAZAR 2602001WL000233 NAZAR 00354 PUNB0090900 909 909 Processed 13/05/2023 1534901758 NAZAR ()
18 AJNALA-1 PB-02-001-091-001/195
(MAKOWAL) 		2602001000NRG24160420230002556 16/04/2023 GULSHAN SINGH 2602001WL000233 GULSHAN SINGH 00354 PUNB0090900 909 909 Processed 13/05/2023 1534901773 GULSHAN SINGH ()
19 AJNALA-1 PB-02-001-091-001/293
(MAKOWAL) 		2602001000NRG24160420230002566 16/04/2023 Jobanjit singh 2602001WL000233 Jobanjit singh 00354 PUNB0090900 909 909 Processed 13/05/2023 1534901761 Jobanjit singh ()
SubTotal 6363 6363
20 AJNALA-1 PB-02-001-012-001/112
(BARLAS) 		2602001000NRG24160420230002272 16/04/2023 KARNAIL SINGH 2602001WL000212 KARNAIL SINGH 00354 PUNB0144000 1515 1515 Processed 13/05/2023 1534901768 KARNAIL SINGH ()
21 AJNALA-1 PB-02-001-135-002/302
(SHEIKH BHATTI) 		2602001000NRG24160420230002364 16/04/2023 GURMIT SINGH 2602001WL000219 GURMIT SINGH 00354 PUNB0144000 1212 1212 Processed 13/05/2023 1534901766 GURMIT SINGH ()
SubTotal 2727 2727
22 AJNALA-1 PB-02-001-012-001/71
(BARLAS) 		2602001000NRG24160420230002297 16/04/2023 jagtar singh 2602001WL000212 jagtar singh 00415 SBIN0001259 1515 1515 Processed 13/05/2023 1534901769 MR JAGTAR SINGH ()
SubTotal 1515 1515
23 AJNALA-1 PB-02-001-075-001/58
(KOT GURBAX) 		2602001000NRG24160420230002525 16/04/2023 RAMAN KUMAR 2602001WL000231 RAMAN KUMAR 00415 SBIN0011858 1515 1515 Processed 13/05/2023 1534901762 MR RAMAN KUMAR ()
SubTotal 1515 1515
Total 28179 28179

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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_160423FTO_2352 Bank of India BKID0006310 GAGGO MAHAL 3636
2 AJNALA-1 PB2602001_160423FTO_2352 HDFC HDFC0003294 Ramdas M Cl 303
3 AJNALA-1 PB2602001_160423FTO_2352 IDBI Bank IBKL0000918 AJNALA 1818
4 AJNALA-1 PB2602001_160423FTO_2352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
5 AJNALA-1 PB2602001_160423FTO_2352 Punjab National Bank PUNB0090900 VACHHOYA 6363
6 AJNALA-1 PB2602001_160423FTO_2352 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2727
7 AJNALA-1 PB2602001_160423FTO_2352 State Bank of India SBIN0001259 AJNALA 1515
8 AJNALA-1 PB2602001_160423FTO_2352 State Bank of India SBIN0011858 RAMDASS 1515

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