Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_061022FTO_66567
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-02-001-025-001/10
(CHAK PULAH) 		2602001000NRG23061020220110974 06/10/2022 MANDIP KAUR 2602001WL010321 MANDIP KAUR 00045 BARB0DBAJNA 846 846 Processed 26/10/2022 5938649946 MANDIP KAUR ()
2 AJNALA-1 PB-02-001-025-001/56
(CHAK PULAH) 		2602001000NRG23061020220110986 06/10/2022 baljit 2602001WL010321 baljit 00045 BARB0DBAJNA 846 846 Processed 26/10/2022 5938649945 baljit ()
SubTotal 1692 1692
3 AJNALA-1 PB-02-001-025-001/100
(CHAK PULAH) 		2602001000NRG23061020220110975 06/10/2022 AAMRIK KAUR 2602001WL010321 AAMRIK KAUR 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649936 AAMRIK KAUR ()
4 AJNALA-1 PB-02-001-025-001/41
(CHAK PULAH) 		2602001000NRG23061020220110980 06/10/2022 sandeep 2602001WL010321 sandeep 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649944 sandeep ()
5 AJNALA-1 PB-02-001-025-001/43
(CHAK PULAH) 		2602001000NRG23061020220110981 06/10/2022 gurdeep singh 2602001WL010321 gurdeep singh 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649933 gurdeep singh ()
6 AJNALA-1 PB-02-001-025-001/45
(CHAK PULAH) 		2602001000NRG23061020220110983 06/10/2022 amrik kaur 2602001WL010321 amrik kaur 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649943 amrik kaur ()
7 AJNALA-1 PB-02-001-025-001/85
(CHAK PULAH) 		2602001000NRG23061020220110988 06/10/2022 pawandeep kaur 2602001WL010321 pawandeep kaur 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649934 pawandeep kaur ()
8 AJNALA-1 PB-02-001-025-001/99
(CHAK PULAH) 		2602001000NRG23061020220110990 06/10/2022 DALBIRO 2602001WL010321 DALBIRO 00165 IBKL0000918 846 846 Processed 26/10/2022 5938649935 DALBIRO ()
SubTotal 5076 5076
9 AJNALA-1 PB-02-001-025-001/102
(CHAK PULAH) 		2602001000NRG23061020220110976 06/10/2022 RAJBIR KAUR 2602001WL010321 RAJBIR KAUR 00349 PSIB0020977 846 846 Processed 26/10/2022 5938649937 RAJBIR KAUR ()
SubTotal 846 846
10 AJNALA-1 PB-02-001-025-001/96
(CHAK PULAH) 		2602001000NRG23061020220110989 06/10/2022 MANINDER KAUR 2602001WL010321 MANINDER KAUR 00354 PUNB0050500 846 846 Processed 26/10/2022 5938649938 MANINDER KAUR ()
SubTotal 846 846
11 AJNALA-1 PB-02-001-025-001/44
(CHAK PULAH) 		2602001000NRG23061020220110982 06/10/2022 simranjit 2602001WL010321 simranjit 00354 PUNB0128910 846 846 Processed 26/10/2022 5938649940 simranjit ()
12 AJNALA-1 PB-02-001-025-001/5
(CHAK PULAH) 		2602001000NRG23061020220110984 06/10/2022 Bir Singh 2602001WL010321 Bir Singh 00354 PUNB0128910 846 846 Processed 26/10/2022 5938649939 Bir Singh ()
SubTotal 1692 1692
13 AJNALA-1 PB-02-001-025-001/55
(CHAK PULAH) 		2602001000NRG23061020220110985 06/10/2022 parveen 2602001WL010321 parveen 00415 SBIN0001259 846 846 Processed 26/10/2022 5938649941 MRS PARVEEN KAUR WO MAJOR SINGH ()
SubTotal 846 846
14 AJNALA-1 PB-02-001-025-001/67
(CHAK PULAH) 		2602001000NRG23061020220110987 06/10/2022 balwinder kaur 2602001WL010321 balwinder kaur 00468 UBIN0566675 846 846 Processed 26/10/2022 5938649942 balwinder kaur ()
SubTotal 846 846
Total 11844 11844

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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_061022FTO_66567 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 AJNALA-1 PB2602001_061022FTO_66567 IDBI Bank IBKL0000918 AJNALA 5076
3 AJNALA-1 PB2602001_061022FTO_66567 Punjab & Sind Bank PSIB0020977 AJNALA 846
4 AJNALA-1 PB2602001_061022FTO_66567 Punjab National Bank PUNB0050500 AJNALA 846
5 AJNALA-1 PB2602001_061022FTO_66567 Punjab National Bank PUNB0128910 Ajnala 1692
6 AJNALA-1 PB2602001_061022FTO_66567 State Bank of India SBIN0001259 AJNALA 846
7 AJNALA-1 PB2602001_061022FTO_66567 Union Bank of India UBIN0566675 AJNALA 846

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