Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:36:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_020623FTO_17215
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-02-001-138-001/3
(SUFFIAN) 		2602001000NRG24020620230040287 02/06/2023 KASHMIR SINGH 2602001WL003029 KASHMIR SINGH 00048 BKID0006310 1515 1515 Processed 08/06/2023 2311664379 KASHMIR SINGH ()
2 AJNALA-1 PB-02-001-138-001/51
(SUFFIAN) 		2602001000NRG24020620230040288 02/06/2023 JAGIR SINGH 2602001WL003029 JAGIR SINGH 00048 BKID0006310 1515 1515 Processed 08/06/2023 2311664380 JAGIR SINGH ()
SubTotal 3030 3030
3 AJNALA-1 PB-02-001-150-001/599
(VACHHOYA) 		2602001000NRG24020620230040319 02/06/2023 Ramandeep kaur 2602001WL003033 Ramandeep kaur 00354 PUNB0090900 303 303 Processed 08/06/2023 2311664382 Ramandeep kaur ()
4 AJNALA-1 PB-02-001-150-001/601
(VACHHOYA) 		2602001000NRG24020620230040115 02/06/2023 Davinder kaur 2602001WL003019 Davinder kaur 00354 PUNB0090900 303 303 Processed 08/06/2023 2311664371 Davinder kaur ()
SubTotal 606 606
5 AJNALA-1 PB-02-001-144-001/222
(TERA KALAN) 		2602001000NRG24020620230040299 02/06/2023 SAWINDER SINGH 2602001WL003031 SAWINDER SINGH 00354 PUNB0132200 303 303 Processed 08/06/2023 2311664377 SAWINDER SINGH ()
6 AJNALA-1 PB-02-001-144-001/632
(TERA KALAN) 		2602001000NRG24020620230040308 02/06/2023 Kemti Masih 2602001WL003031 Kemti Masih 00354 PUNB0132200 303 303 Processed 08/06/2023 2311664372 Kemti Masih ()
7 AJNALA-1 PB-02-001-144-001/673
(TERA KALAN) 		2602001000NRG24020620230040315 02/06/2023 Gurmit kaur 2602001WL003031 Gurmit kaur 00354 PUNB0132200 303 303 Processed 08/06/2023 2311664376 Gurmit kaur ()
SubTotal 909 909
8 AJNALA-1 PB-02-001-144-001/663
(TERA KALAN) 		2602001000NRG24020620230040314 02/06/2023 Sukhjindet kaur 2602001WL003031 Sukhjindet kaur 00415 SBIN0001259 303 303 Processed 08/06/2023 2311664373 MRS SUKHWINDER SUKHWINDER ()
SubTotal 303 303
9 AJNALA-1 PB-02-001-055-001/536
(GURALA) 		2602001000NRG24020620230040123 02/06/2023 HARPREET SINGH 2602001WL003020 HARPREET SINGH 00468 UBIN0566675 3636 3636 Processed 08/06/2023 2311664375 HARPREET SINGH ()
10 AJNALA-1 PB-02-001-063-001/233
(JAFAR KOT) 		2602001000NRG24020620230040126 02/06/2023 Niki 2602001WL003020 Niki 00468 UBIN0566675 3636 3636 Processed 08/06/2023 2311664378 Niki ()
11 AJNALA-1 PB-02-001-144-001/70
(TERA KALAN) 		2602001000NRG24020620230040316 02/06/2023 Neelam 2602001WL003031 Neelam 00468 UBIN0566675 303 303 Processed 08/06/2023 2311664374 Neelam ()
SubTotal 7575 7575
12 AJNALA-1 PB-02-001-022-001/226
(CHAK AUL) 		2602001000NRG24020620230040117 02/06/2023 Balwinder Singh 2602001WL003020 Balwinder Singh 00554 KKBK0004057 3636 3636 Processed 08/06/2023 2311664381 Balwinder Singh ()
SubTotal 3636 3636
Total 16059 16059

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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_020623FTO_17215 Bank of India BKID0006310 GAGGO MAHAL 3030
2 AJNALA-1 PB2602001_020623FTO_17215 Punjab National Bank PUNB0090900 VACHHOYA 606
3 AJNALA-1 PB2602001_020623FTO_17215 Punjab National Bank PUNB0132200 CHAMIARI 909
4 AJNALA-1 PB2602001_020623FTO_17215 State Bank of India SBIN0001259 AJNALA 303
5 AJNALA-1 PB2602001_020623FTO_17215 Union Bank of India UBIN0566675 AJNALA 7575
6 AJNALA-1 PB2602001_020623FTO_17215 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3636

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