Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:33 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_201123FTO_69877
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-02-001-008-001/42
(BAJWA) 		2602001000NRG24151120230172491 20/11/2023 Mandeep Kaur 2602001WL012979 Mandeep Kaur 00048 BKID0006310 4242 4242 Processed 01/01/2024 9010689263 Mandeep Kaur ()
SubTotal 4242 4242
2 AJNALA-1 PB-02-001-112-001/339
(PANJGRAIN NIJJER) 		2602001000NRG24201120230174275 20/11/2023 Baljit Singh 2602001WL013186 Baljit Singh 00165 IBKL0000918 1515 1515 Processed 01/01/2024 9010689264 Baljit Singh ()
SubTotal 1515 1515
3 AJNALA-1 PB-02-001-005-001/591
(AWAN NEAR RAMDASS) 		2602001000NRG24201120230174281 20/11/2023 binder 2602001WL013187 binder 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9010689268 binder ()
4 AJNALA-1 PB-02-001-005-001/592
(AWAN NEAR RAMDASS) 		2602001000NRG24201120230174282 20/11/2023 Rebecca 2602001WL013187 Rebecca 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9010689270 Rebecca ()
5 AJNALA-1 PB-02-001-032-001/150
(DARYA MUSA) 		2602001000NRG24201120230174284 20/11/2023 Sajan masih 2602001WL013187 Sajan masih 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9010689269 Sajan masih ()
6 AJNALA-1 PB-02-001-112-001/338
(PANJGRAIN NIJJER) 		2602001000NRG24201120230174274 20/11/2023 Sonu 2602001WL013186 Sonu 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010689271 Sonu ()
SubTotal 10908 10908
7 AJNALA-1 PB-02-001-072-001/58
(KHANOWAL) 		2602001000NRG24201120230174291 20/11/2023 Ranjit kaur 2602001WL013188 Ranjit kaur 00354 PUNB0090900 3939 3939 Processed 01/01/2024 9010689265 Ranjit kaur ()
SubTotal 3939 3939
8 AJNALA-1 PB-02-001-031-002/345
(DALLAH RAJPUTAN) 		2602001000NRG24161120230172648 20/11/2023 Charanjit Singh 2602001WL012994 Charanjit Singh 00354 PUNB0144000 2121 2121 Processed 01/01/2024 9010689266 Charanjit Singh ()
9 AJNALA-1 PB-02-001-031-002/346
(DALLAH RAJPUTAN) 		2602001000NRG24161120230172649 20/11/2023 Pargat Singh 2602001WL012994 Pargat Singh 00354 PUNB0144000 2121 2121 Processed 01/01/2024 9010689267 Pargat Singh ()
SubTotal 4242 4242
10 AJNALA-1 PB-02-001-023-002/120
(CHAK BALA) 		2602001000NRG24171120230173185 20/11/2023 Sukhdev Singh 2602001WL013048 Sukhdev Singh 00415 SBIN0001259 2121 2121 Processed 01/01/2024 9010689274 MR SUKHDEV SINGH ()
11 AJNALA-1 PB-02-001-112-001/336
(PANJGRAIN NIJJER) 		2602001000NRG24201120230174272 20/11/2023 Baljinder Kaur 2602001WL013186 Baljinder Kaur 00415 SBIN0001259 1515 1515 Processed 01/01/2024 9010689272 MS BALJINDER KAUR ()
12 AJNALA-1 PB-02-001-112-001/337
(PANJGRAIN NIJJER) 		2602001000NRG24201120230174273 20/11/2023 Sandeep Singh 2602001WL013186 Sandeep Singh 00415 SBIN0001259 1515 1515 Processed 01/01/2024 9010689277 MR SANDEEP SINGH ()
SubTotal 5151 5151
13 AJNALA-1 PB-02-001-005-001/181
(AWAN NEAR RAMDASS) 		2602001000NRG24201120230174276 20/11/2023 AMRIK MASIH 2602001WL013187 AMRIK MASIH 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9010689278 MR AMRIK MASIH ()
14 AJNALA-1 PB-02-001-005-001/364
(AWAN NEAR RAMDASS) 		2602001000NRG24201120230174278 20/11/2023 Baju Masih 2602001WL013187 Baju Masih 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9010689275 MR BAJU MASIH ()
15 AJNALA-1 PB-02-001-005-001/472
(AWAN NEAR RAMDASS) 		2602001000NRG24201120230174280 20/11/2023 Karan Masih 2602001WL013187 Karan Masih 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9010689276 MR KIRAN MASIH ()
16 AJNALA-1 PB-02-001-107-001/73
(NISOKE) 		2602001000NRG24201120230173503 20/11/2023 Teja singh 2602001WL013095 Teja singh 00415 SBIN0011858 1515 1515 Processed 01/01/2024 9010689273 MR TEJA SINGH ()
SubTotal 10605 10605
17 AJNALA-1 PB-02-001-104-001/306
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24161120230172651 20/11/2023 Sukhchain Singh 2602001WL012994 Sukhchain Singh 00468 UBIN0566675 2121 2121 Processed 01/01/2024 9010689279 Sukhchain Singh ()
SubTotal 2121 2121
Total 42723 42723

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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_201123FTO_69877 Bank of India BKID0006310 GAGGO MAHAL 4242
2 AJNALA-1 PB2602001_201123FTO_69877 IDBI Bank IBKL0000918 AJNALA 1515
3 AJNALA-1 PB2602001_201123FTO_69877 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
4 AJNALA-1 PB2602001_201123FTO_69877 Punjab National Bank PUNB0090900 VACHHOYA 3939
5 AJNALA-1 PB2602001_201123FTO_69877 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4242
6 AJNALA-1 PB2602001_201123FTO_69877 State Bank of India SBIN0001259 AJNALA 5151
7 AJNALA-1 PB2602001_201123FTO_69877 State Bank of India SBIN0011858 RAMDASS 10605
8 AJNALA-1 PB2602001_201123FTO_69877 Union Bank of India UBIN0566675 AJNALA 2121

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