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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_040523APB_FTO_7683
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-02-001-077-001/78
(KOT MUGHAL) 		2602001000NRG24030520230016382 04/05/2023 manbir singh 2602001WL001272 manbir singh 00032 UTIB0001275 2121 2121 Processed 17/05/2023 1638157388 MANBIR SINGH SO TARLOCHAN SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 AJNALA-1 PB-02-001-144-001/71
(TERA KALAN) 		2602001000NRG24040520230016728 04/05/2023 KINDER SINGH 2602001WL001302 KINDER SINGH 00078 CNRB0003145 1515 1515 Processed 17/05/2023 1638157378 KINDER SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
3 AJNALA-1 PB-02-001-077-001/80
(KOT MUGHAL) 		2602001000NRG24030520230016384 04/05/2023 mangal singh 2602001WL001272 mangal singh 00152 HDFC0002182 2121 2121 Processed 17/05/2023 1638157383 SUMANPREET KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 AJNALA-1 PB-02-001-077-001/76
(KOT MUGHAL) 		2602001000NRG24030520230016381 04/05/2023 Manjinder singh 2602001WL001272 Manjinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157387 MANJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 AJNALA-1 PB-02-001-077-001/88
(KOT MUGHAL) 		2602001000NRG24030520230016388 04/05/2023 Manjit Kaur 2602001WL001272 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157371 MANJEET KAUR CANARA BANK(508532)
6 AJNALA-1 PB-02-001-077-001/89
(KOT MUGHAL) 		2602001000NRG24030520230016389 04/05/2023 satinder kaur 2602001WL001272 satinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157372 SATINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
7 AJNALA-1 PB-02-001-144-001/214
(TERA KALAN) 		2602001000NRG24040520230016730 04/05/2023 RITA 2602001WL001303 RITA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638157384 MRS RITA RITA STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-144-001/45
(TERA KALAN) 		2602001000NRG24040520230016737 04/05/2023 rupa 2602001WL001303 rupa 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638157373 MRS ROOPA ROOPA STATE BANK OF INDIA(508548)
SubTotal 9090 9090
9 AJNALA-1 PB-02-001-077-001/75
(KOT MUGHAL) 		2602001000NRG24030520230016380 04/05/2023 Charanjit kaur 2602001WL001272 Charanjit kaur 00354 PUNB0090900 2121 2121 Processed 17/05/2023 1638157370 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-077-001/79
(KOT MUGHAL) 		2602001000NRG24030520230016383 04/05/2023 harpal singh 2602001WL001272 harpal singh 00354 PUNB0090900 2121 2121 Processed 17/05/2023 1638157369 HARBHAL SINGH SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
11 AJNALA-1 PB-02-001-144-001/22
(TERA KALAN) 		2602001000NRG24040520230016731 04/05/2023 VEER KAUR 2602001WL001303 VEER KAUR 00354 PUNB0128910 1515 1515 Processed 17/05/2023 1638157374 VEERO KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1515 1515
12 AJNALA-1 PB-02-001-144-001/117
(TERA KALAN) 		2602001000NRG24040520230016729 04/05/2023 Akash Masih 2602001WL001303 Akash Masih 00354 PUNB0132200 1212 1212 Processed 17/05/2023 1638157390 AKASH MASEEH SO GURMEJ MASEEH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-144-001/223
(TERA KALAN) 		2602001000NRG24040520230016732 04/05/2023 JAGIRO 2602001WL001303 JAGIRO 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1638157391 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJNALA-1 PB-02-001-144-001/24
(TERA KALAN) 		2602001000NRG24040520230016733 04/05/2023 GURBACHAN SINGH 2602001WL001303 GURBACHAN SINGH 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1638157389 BACHAN SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-144-001/261
(TERA KALAN) 		2602001000NRG24040520230016734 04/05/2023 Goggi 2602001WL001303 Goggi 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1638157376 GOGI PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-144-001/51
(TERA KALAN) 		2602001000NRG24040520230016724 04/05/2023 balwinder kaur 2602001WL001302 balwinder kaur 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1638157375 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 AJNALA-1 PB-02-001-144-001/57
(TERA KALAN) 		2602001000NRG24040520230016726 04/05/2023 Garas 2602001WL001302 Garas 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1638157377 MRS GARES GARES STATE BANK OF INDIA(508548)
SubTotal 8787 8787
18 AJNALA-1 PB-02-001-144-001/32
(TERA KALAN) 		2602001000NRG24040520230016736 04/05/2023 Sunita.anita 2602001WL001303 Sunita.anita 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638157382 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-144-001/48
(TERA KALAN) 		2602001000NRG24040520230016738 04/05/2023 Raju Masih 2602001WL001303 Raju Masih 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638157380 MR RAJU MASIH STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-144-001/54
(TERA KALAN) 		2602001000NRG24040520230016725 04/05/2023 Parveen 2602001WL001302 Parveen 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638157379 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-144-001/6468
(TERA KALAN) 		2602001000NRG24040520230016727 04/05/2023 Jasbir Kaur 2602001WL001302 Jasbir Kaur 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1638157381 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
22 AJNALA-1 PB-02-001-077-001/81
(KOT MUGHAL) 		2602001000NRG24030520230016385 04/05/2023 harjinder singh 2602001WL001272 harjinder singh 00468 UBIN0566748 2121 2121 Processed 17/05/2023 1638157386 HARJINDER SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
23 AJNALA-1 PB-02-001-077-001/84
(KOT MUGHAL) 		2602001000NRG24030520230016387 04/05/2023 amrik singh 2602001WL001272 amrik singh 00468 UBIN0566748 2121 2121 Processed 17/05/2023 1638157385 AMRIK SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 39693 39693

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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_040523APB_FTO_7683 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2121
2 AJNALA-1 PB2602001_040523APB_FTO_7683 Canara Bank CNRB0003145 AJNALA 1515
3 AJNALA-1 PB2602001_040523APB_FTO_7683 HDFC HDFC0002182 FATHEGARH CHURIAN 2121
4 AJNALA-1 PB2602001_040523APB_FTO_7683 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
5 AJNALA-1 PB2602001_040523APB_FTO_7683 Punjab National Bank PUNB0090900 VACHHOYA 4242
6 AJNALA-1 PB2602001_040523APB_FTO_7683 Punjab National Bank PUNB0128910 Ajnala 1515
7 AJNALA-1 PB2602001_040523APB_FTO_7683 Punjab National Bank PUNB0132200 CHAMIARI 8787
8 AJNALA-1 PB2602001_040523APB_FTO_7683 State Bank of India SBIN0001259 AJNALA 6060
9 AJNALA-1 PB2602001_040523APB_FTO_7683 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4242

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