Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_260623FTO_26223
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-02-001-011-001/841
(BALHARWAL) 		2602001000NRG24240620230059765 26/06/2023 Karnail singh 2602001WL004357 Karnail singh 00032 UTIB0001416 1515 1515 Processed 14/07/2023 3436258604 Karnail singh ()
2 AJNALA-1 PB-02-001-011-001/844
(BALHARWAL) 		2602001000NRG24240620230059766 26/06/2023 Banta singh 2602001WL004357 Banta singh 00032 UTIB0001416 1515 1515 Processed 14/07/2023 3436258603 Banta singh ()
SubTotal 3030 3030
3 AJNALA-1 PB-02-001-114-001/175
(PASSIA) 		2602001000NRG24250620230060060 26/06/2023 Harpreet Singh 2602001WL004386 Harpreet Singh 00032 UTIB0002404 3030 3030 Processed 14/07/2023 3436258602 Harpreet Singh ()
SubTotal 3030 3030
4 AJNALA-1 PB-02-001-046-001/115
(GAGGO MAHAL) 		2602001000NRG24250620230060013 26/06/2023 Balwinder Singh 2602001WL004381 Balwinder Singh 00048 BKID0006310 2424 2424 Processed 14/07/2023 3436258591 Balwinder Singh ()
5 AJNALA-1 PB-02-001-046-001/241
(GAGGO MAHAL) 		2602001000NRG24250620230060015 26/06/2023 Sukhwant Kaur 2602001WL004381 Sukhwant Kaur 00048 BKID0006310 2424 2424 Processed 14/07/2023 3436258590 Sukhwant Kaur ()
6 AJNALA-1 PB-02-001-046-001/426
(GAGGO MAHAL) 		2602001000NRG24250620230060018 26/06/2023 Kulwinder 2602001WL004381 Kulwinder 00048 BKID0006310 2424 2424 Processed 14/07/2023 3436258594 Kulwinder ()
7 AJNALA-1 PB-02-001-139-001/103
(SULTAN MAHAL) 		2602001000NRG24250620230060024 26/06/2023 Malkit kaur 2602001WL004381 Malkit kaur 00048 BKID0006310 1818 1818 Processed 14/07/2023 3436258593 Malkit kaur ()
8 AJNALA-1 PB-02-001-139-001/3
(SULTAN MAHAL) 		2602001000NRG24250620230060030 26/06/2023 Lovepreet Singh 2602001WL004381 Lovepreet Singh 00048 BKID0006310 2727 2727 Processed 14/07/2023 3436258589 Lovepreet Singh ()
9 AJNALA-1 PB-02-001-139-001/38
(SULTAN MAHAL) 		2602001000NRG24250620230060032 26/06/2023 Rajni 2602001WL004381 Rajni 00048 BKID0006310 2727 2727 Processed 14/07/2023 3436258592 Rajni ()
SubTotal 14544 14544
10 AJNALA-1 PB-02-001-085-001/226
(KOTLI SHAH HBIB) 		2602001000NRG24250620230060055 26/06/2023 Bhavna 2602001WL004384 Bhavna 00152 HDFC0003294 3030 3030 Processed 14/07/2023 3436258595 Bhavna ()
SubTotal 3030 3030
11 AJNALA-1 PB-02-001-035-001/11
(DHUPSARI) 		2602001000NRG24260620230060917 26/06/2023 MANDEEP KAUR 2602001WL004451 MANDEEP KAUR 00152 HDFC0009007 303 303 Processed 14/07/2023 3436258596 MANDEEP KAUR ()
SubTotal 303 303
12 AJNALA-1 PB-02-001-011-001/846
(BALHARWAL) 		2602001000NRG24240620230059767 26/06/2023 Lal masih 2602001WL004357 Lal masih 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436258605 Lal masih ()
13 AJNALA-1 PB-02-001-032-001/150
(DARYA MUSA) 		2602001000NRG24250620230060011 26/06/2023 Sajan masih 2602001WL004381 Sajan masih 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436258606 Sajan masih ()
SubTotal 2121 2121
14 AJNALA-1 PB-02-001-040-001/186
(DINEWALI) 		2602001000NRG24260620230060976 26/06/2023 Buta Singh 2602001WL004454 Buta Singh 00354 PUNB0144000 2424 2424 Processed 14/07/2023 3436258598 Buta Singh ()
15 AJNALA-1 PB-02-001-040-001/186
(DINEWALI) 		2602001000NRG24260620230060977 26/06/2023 Sarbjit Kaur 2602001WL004454 Sarbjit Kaur 00354 PUNB0144000 2424 2424 Processed 14/07/2023 3436258597 Sarbjit Kaur ()
16 AJNALA-1 PB-02-001-064-001/147
(JAGDEV KHURD) 		2602001000NRG24250620230060071 26/06/2023 Sarabjit 2602001WL004389 Sarabjit 00354 PUNB0144000 1818 1818 Processed 14/07/2023 3436258599 Sarabjit ()
SubTotal 6666 6666
17 AJNALA-1 PB-02-001-113-001/164
(PANJGRAIN WAHALA) 		2602001000NRG24250620230060057 26/06/2023 Amarjit Kaur 2602001WL004385 Amarjit Kaur 00415 SBIN0011858 3030 3030 Processed 14/07/2023 3436258600 MR AMARJIT KAUR ()
18 AJNALA-1 PB-02-001-113-001/165
(PANJGRAIN WAHALA) 		2602001000NRG24250620230060058 26/06/2023 Kanwaljit Kaur 2602001WL004385 Kanwaljit Kaur 00415 SBIN0011858 3030 3030 Processed 14/07/2023 3436258601 MRS KANWALJIT KAUR ()
SubTotal 6060 6060
Total 38784 38784

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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_260623FTO_26223 AXIS BANK UTIB0001416 AJNALA 3030
2 AJNALA-1 PB2602001_260623FTO_26223 AXIS BANK UTIB0002404 Hardowal 3030
3 AJNALA-1 PB2602001_260623FTO_26223 Bank of India BKID0006310 GAGGO MAHAL 14544
4 AJNALA-1 PB2602001_260623FTO_26223 HDFC HDFC0003294 Ramdas M Cl 3030
5 AJNALA-1 PB2602001_260623FTO_26223 HDFC HDFC0009007 LASHKARI NANGAL 303
6 AJNALA-1 PB2602001_260623FTO_26223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 AJNALA-1 PB2602001_260623FTO_26223 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6666
8 AJNALA-1 PB2602001_260623FTO_26223 State Bank of India SBIN0011858 RAMDASS 6060

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