Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_060922FTO_51845
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-02-001-041-001/123
(DUJOWAL) 		2602001000NRG23020920220076640 06/09/2022 Manjit kaur 2602001WL007012 Manjit kaur 00048 BKID0006310 1128 1128 Processed 12/09/2022 4641810397 Manjit kaur ()
2 AJNALA-1 PB-02-001-041-001/310
(DUJOWAL) 		2602001000NRG23020920220076652 06/09/2022 BALWINDER KAUR 2602001WL007012 BALWINDER KAUR 00048 BKID0006310 1128 1128 Processed 12/09/2022 4641810399 BALWINDER KAUR ()
3 AJNALA-1 PB-02-001-047-004/128
(GALIB) 		2602001000NRG23060920220080199 06/09/2022 Kashmir Kaur 2602001WL007339 Kashmir Kaur 00048 BKID0006310 1692 1692 Processed 12/09/2022 4641810391 Kashmir Kaur ()
4 AJNALA-1 PB-02-001-047-004/162
(GALIB) 		2602001000NRG23060920220080202 06/09/2022 Harbhajan Singh 2602001WL007339 Harbhajan Singh 00048 BKID0006310 846 846 Processed 12/09/2022 4641810394 Harbhajan Singh ()
5 AJNALA-1 PB-02-001-047-004/168
(GALIB) 		2602001000NRG23060920220080203 06/09/2022 Lovepreet kaur 2602001WL007339 Lovepreet kaur 00048 BKID0006310 846 846 Processed 12/09/2022 4641810398 Lovepreet kaur ()
6 AJNALA-1 PB-02-001-047-004/186
(GALIB) 		2602001000NRG23060920220080204 06/09/2022 MAHABIR SINGH 2602001WL007339 MAHABIR SINGH 00048 BKID0006310 846 846 Processed 12/09/2022 4641810393 MAHABIR SINGH ()
7 AJNALA-1 PB-02-001-047-004/20
(GALIB) 		2602001000NRG23060920220080205 06/09/2022 SURKIT KAUR 2602001WL007339 SURKIT KAUR 00048 BKID0006310 846 846 Processed 12/09/2022 4641810395 SURKIT KAUR ()
8 AJNALA-1 PB-02-001-047-004/20
(GALIB) 		2602001000NRG23060920220080206 06/09/2022 SURKIT KAUR 2602001WL007339 SURKIT KAUR 00048 BKID0006310 1692 1692 Processed 12/09/2022 4641810396 SURKIT KAUR ()
9 AJNALA-1 PB-02-001-047-004/209
(GALIB) 		2602001000NRG23060920220080207 06/09/2022 RACHPAL KAUR 2602001WL007339 RACHPAL KAUR 00048 BKID0006310 846 846 Processed 12/09/2022 4641810392 RACHPAL KAUR ()
10 AJNALA-1 PB-02-001-047-004/215
(GALIB) 		2602001000NRG23060920220080208 06/09/2022 Sandeep Kaur 2602001WL007339 Sandeep Kaur 00048 BKID0006310 846 846 Processed 12/09/2022 4641810404 Sandeep Kaur ()
11 AJNALA-1 PB-02-001-047-004/215
(GALIB) 		2602001000NRG23060920220080209 06/09/2022 Sandeep Kaur 2602001WL007339 Sandeep Kaur 00048 BKID0006310 1692 1692 Processed 12/09/2022 4641810403 Sandeep Kaur ()
12 AJNALA-1 PB-02-001-047-004/24
(GALIB) 		2602001000NRG23060920220080210 06/09/2022 Harbans Singh 2602001WL007339 Harbans Singh 00048 BKID0006310 1692 1692 Processed 12/09/2022 4641810389 Harbans Singh ()
13 AJNALA-1 PB-02-001-047-004/24
(GALIB) 		2602001000NRG23060920220080211 06/09/2022 Harbans Singh 2602001WL007339 Harbans Singh 00048 BKID0006310 564 564 Processed 12/09/2022 4641810390 Harbans Singh ()
SubTotal 14664 14664
14 AJNALA-1 PB-02-001-054-001/129
(GUJJARPURA) 		2602001000NRG23060920220080183 06/09/2022 rani 2602001WL007338 rani 00078 CNRB0003145 1692 1692 Processed 12/09/2022 4641810406 rani ()
15 AJNALA-1 PB-02-001-054-001/131
(GUJJARPURA) 		2602001000NRG23060920220080184 06/09/2022 pami 2602001WL007338 pami 00078 CNRB0003145 1692 1692 Processed 12/09/2022 4641810414 pami ()
16 AJNALA-1 PB-02-001-054-001/31
(GUJJARPURA) 		2602001000NRG23060920220080189 06/09/2022 Balkar singh 2602001WL007338 Balkar singh 00078 CNRB0003145 1410 1410 Processed 12/09/2022 4641810405 Balkar singh ()
SubTotal 4794 4794
17 AJNALA-1 PB-02-001-054-001/150
(GUJJARPURA) 		2602001000NRG23060920220080186 06/09/2022 sarbjit singh 2602001WL007338 sarbjit singh 00354 PUNB0050500 1692 1692 Processed 12/09/2022 4641810408 sarbjit singh ()
18 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG23060920220080190 06/09/2022 Rajwinder Kaur 2602001WL007338 Rajwinder Kaur 00354 PUNB0050500 1692 1692 Processed 12/09/2022 4641810411 Rajwinder Kaur ()
19 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG23060920220080191 06/09/2022 Sunita 2602001WL007338 Sunita 00354 PUNB0050500 1692 1692 Processed 12/09/2022 4641810410 Sunita ()
20 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG23060920220080193 06/09/2022 Ranjit Kaur 2602001WL007338 Ranjit Kaur 00354 PUNB0050500 1692 1692 Processed 12/09/2022 4641810413 Ranjit Kaur ()
SubTotal 6768 6768
21 AJNALA-1 PB-02-001-054-001/220
(GUJJARPURA) 		2602001000NRG23060920220080188 06/09/2022 MANJIT KAUR 2602001WL007338 MANJIT KAUR 00415 SBIN0001259 1692 1692 Processed 12/09/2022 4641810415 MRS MANJIT KAUR ()
22 AJNALA-1 PB-02-001-054-001/57
(GUJJARPURA) 		2602001000NRG23060920220080192 06/09/2022 paramjit Kaur 2602001WL007338 paramjit Kaur 00415 SBIN0001259 1410 1410 Processed 12/09/2022 4641810409 MR TARLOK SO BAHADAR ()
23 AJNALA-1 PB-02-001-057-001/114
(HARAR KALAN) 		2602001000NRG23060920220080195 06/09/2022 HARPREET SINGH 2602001WL007338 HARPREET SINGH 00415 SBIN0001259 1692 1692 Processed 12/09/2022 4641810412 MR HARPREET SINGH ()
SubTotal 4794 4794
24 AJNALA-1 PB-02-001-054-001/141
(GUJJARPURA) 		2602001000NRG23060920220080185 06/09/2022 sunita 2602001WL007338 sunita 00468 UBIN0566675 1692 1692 Processed 12/09/2022 4641810400 sunita ()
25 AJNALA-1 PB-02-001-054-001/219
(GUJJARPURA) 		2602001000NRG23060920220080187 06/09/2022 AMARJIT KAUR 2602001WL007338 AMARJIT KAUR 00468 UBIN0566675 1692 1692 Processed 12/09/2022 4641810416 AMARJIT KAUR ()
26 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG23060920220080194 06/09/2022 manjeet 2602001WL007338 manjeet 00468 UBIN0566675 1692 1692 Processed 12/09/2022 4641810407 manjeet ()
SubTotal 5076 5076
Total 36096 36096

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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_060922FTO_51845 Bank of India BKID0006310 GAGGO MAHAL 14664
2 AJNALA-1 PB2602001_060922FTO_51845 Canara Bank CNRB0003145 AJNALA 4794
3 AJNALA-1 PB2602001_060922FTO_51845 Punjab National Bank PUNB0050500 AJNALA 6768
4 AJNALA-1 PB2602001_060922FTO_51845 State Bank of India SBIN0001259 AJNALA 4794
5 AJNALA-1 PB2602001_060922FTO_51845 Union Bank of India UBIN0566675 AJNALA 5076

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