Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_050823FTO_41314
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-02-001-047-004/138
(GALIB) 		2602001000NRG24050820230099454 05/08/2023 Kinderjit 2602001WL007486 Kinderjit 00048 BKID0006310 2121 2121 Processed 10/08/2023 4418199961 Kinderjit ()
SubTotal 2121 2121
2 AJNALA-1 PB-02-001-071-001/69
(KATLEH) 		2602001000NRG24050820230099371 05/08/2023 Jasbir kaur 2602001WL007479 Jasbir kaur 00349 PSIB0000049 2727 2727 Processed 10/08/2023 4418199960 Jasbir kaur ()
3 AJNALA-1 PB-02-001-071-001/83
(KATLEH) 		2602001000NRG24050820230099376 05/08/2023 amandeep kaur 2602001WL007479 amandeep kaur 00349 PSIB0000049 2727 2727 Processed 10/08/2023 4418199959 amandeep kaur ()
SubTotal 5454 5454
4 AJNALA-1 PB-02-001-055-001/577
(GURALA) 		2602001000NRG24040820230099257 05/08/2023 joginder kaur 2602001WL007473 joginder kaur 00349 PSIB0020977 2121 2121 Processed 10/08/2023 4418199957 joginder kaur ()
SubTotal 2121 2121
5 AJNALA-1 PB-02-001-071-001/86
(KATLEH) 		2602001000NRG24050820230099378 05/08/2023 radha 2602001WL007479 radha 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418199962 radha ()
SubTotal 2727 2727
6 AJNALA-1 PB-02-001-055-001/583
(GURALA) 		2602001000NRG24040820230099258 05/08/2023 mukhtar masih 2602001WL007473 mukhtar masih 00354 PUNB0144000 2121 2121 Processed 11/08/2023 4418199958 mukhtar masih ()
SubTotal 2121 2121
Total 14544 14544

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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_050823FTO_41314 Bank of India BKID0006310 GAGGO MAHAL 2121
2 AJNALA-1 PB2602001_050823FTO_41314 Punjab & Sind Bank PSIB0000049 RAMDASS 5454
3 AJNALA-1 PB2602001_050823FTO_41314 Punjab & Sind Bank PSIB0020977 AJNALA 2121
4 AJNALA-1 PB2602001_050823FTO_41314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
5 AJNALA-1 PB2602001_050823FTO_41314 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2121

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