Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_250822APB_FTO_47144
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-02-001-023-002/82
(CHAK BALA) 		2602001000NRG23250820220069572 25/08/2022 AMANDEEP KAUR 2602001WL006375 AMANDEEP KAUR 00078 CNRB0003145 2538 2538 Processed 31/08/2022 4315035001 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
2 AJNALA-1 PB-02-001-088-001/24
(LANGO MAHAL) 		2602001000NRG23240820220069245 25/08/2022 AJIT SINGH 2602001WL006343 AJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315034999 JIT SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
3 AJNALA-1 PB-02-001-141-001/86
(TALWANDI BHAGWAN) 		2602001000NRG23250820220069722 25/08/2022 RAAJU 2602001WL006389 RAAJU 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4315035007 RAJU SO MAHINGA UNION BANK OF INDIA(508500)
SubTotal 2820 2820
4 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG23250820220069581 25/08/2022 Usha 2602001WL006376 Usha 00354 PUNB0128910 2538 2538 Processed 31/08/2022 4315034998 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
5 AJNALA-1 PB-02-001-023-002/51
(CHAK BALA) 		2602001000NRG23250820220069571 25/08/2022 RAJ 2602001WL006375 RAJ 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035005 MRS RAJ RAJ STATE BANK OF INDIA(508548)
6 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23250820220069573 25/08/2022 GURMEEET KAUR 2602001WL006375 GURMEEET KAUR 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035006 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG23250820220069575 25/08/2022 Anokh Singh 2602001WL006375 Anokh Singh 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035000 MR ANOKH SINGH STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG23250820220069583 25/08/2022 Sibo 2602001WL006376 Sibo 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035002 SIBO AXIS BANK(607153)
9 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG23250820220069584 25/08/2022 Raj 2602001WL006376 Raj 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035004 RAJ ICICI BANK LTD(508534)
10 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG23250820220069576 25/08/2022 HAPPY MASIH 2602001WL006375 HAPPY MASIH 00415 SBIN0001259 2538 2538 Processed 31/08/2022 4315035008 MR HAPPY MASIH STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-127-001/149
(SAIDPUR KHURD) 		2602001000NRG23250820220069626 25/08/2022 Surjit Singh 2602001WL006384 Surjit Singh 00415 SBIN0001259 3948 3948 Processed 31/08/2022 4315035009 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
12 AJNALA-1 PB-02-001-107-001/36
(NISOKE) 		2602001000NRG23230820220068471 25/08/2022 Balwinder Singh 2602001WL006283 Balwinder Singh 00415 SBIN0011858 1410 1410 Processed 31/08/2022 4315035003 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 28482 28482

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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_250822APB_FTO_47144 Canara Bank CNRB0003145 AJNALA 2538
2 AJNALA-1 PB2602001_250822APB_FTO_47144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 AJNALA-1 PB2602001_250822APB_FTO_47144 Punjab National Bank PUNB0128910 Ajnala 2538
4 AJNALA-1 PB2602001_250822APB_FTO_47144 State Bank of India SBIN0001259 AJNALA 19176
5 AJNALA-1 PB2602001_250822APB_FTO_47144 State Bank of India SBIN0011858 RAMDASS 1410

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