Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090522FTO_6660
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-02-001-073-001/248
(KHANWAL) 		2602001000NRG23090520220005091 09/05/2022 RANI 2602001WL000578 RANI 00078 CNRB0003145 3948 3948 Processed 16/05/2022 1269078185 RANI ()
2 AJNALA-1 PB-02-001-115-001/189
(PHIR WARIAN) 		2602001000NRG23090520220005095 09/05/2022 lovepreet 2602001WL000579 lovepreet 00078 CNRB0003145 1974 1974 Processed 16/05/2022 1269078186 lovepreet ()
SubTotal 5922 5922
3 AJNALA-1 PB-02-001-115-001/188
(PHIR WARIAN) 		2602001000NRG23090520220005094 09/05/2022 sawinder singh 2602001WL000579 sawinder singh 00078 CNRB0003549 1974 1974 Processed 16/05/2022 1269078187 sawindersingh ()
SubTotal 1974 1974
4 AJNALA-1 PB-02-001-113-001/138
(PANJGRAIN WAHALA) 		2602001000NRG23090520220005031 09/05/2022 GAGAN 2602001WL000571 GAGAN 00349 PSIB0000049 3666 3666 Processed 16/05/2022 1269078189 GAGAN ()
5 AJNALA-1 PB-02-001-114-001/22
(PASSIA) 		2602001000NRG23090520220005033 09/05/2022 JAGIR MASIH 2602001WL000571 JAGIR MASIH 00349 PSIB0000049 3666 3666 Processed 16/05/2022 1269078188 JAGIRMASIH ()
SubTotal 7332 7332
6 AJNALA-1 PB-02-001-045-001/16
(GAGGAR) 		2602001000NRG23090520220005029 09/05/2022 KASHMIR KAUR 2602001WL000571 KASHMIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 16/05/2022 1269078192 KASHMIRKAUR ()
7 AJNALA-1 PB-02-001-115-001/93
(PHIR WARIAN) 		2602001000NRG23090520220005096 09/05/2022 randhir masih 2602001WL000579 randhir masih 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269078191 randhirmasih ()
SubTotal 5640 5640
8 AJNALA-1 PB-02-001-006-001/96
(BADHA CHAK DOGRA) 		2602001000NRG23090520220005090 09/05/2022 satnam 2602001WL000577 satnam 00354 PUNB0144000 3666 3666 Processed 16/05/2022 1269078190 satnam ()
SubTotal 3666 3666
9 AJNALA-1 PB-02-001-007-001/122
(BAGWANPURA) 		2602001000NRG23090520220005028 09/05/2022 Sarbjit 2602001WL000571 Sarbjit 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269078196 MRS SARBJEET KAUR ()
10 AJNALA-1 PB-02-001-114-001/22
(PASSIA) 		2602001000NRG23090520220005034 09/05/2022 SATTO 2602001WL000571 SATTO 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269078195 MRS SATTO SATTO ()
11 AJNALA-1 PB-02-001-114-001/5
(PASSIA) 		2602001000NRG23090520220005035 09/05/2022 GYAN SINGH 2602001WL000571 GYAN SINGH 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269078193 MR GIAN SINGH ()
12 AJNALA-1 PB-02-001-133-003/63
(SHAHZADA) 		2602001000NRG23090520220005037 09/05/2022 jaswinder kaur 2602001WL000571 jaswinder kaur 00415 SBIN0011858 3666 3666 Processed 16/05/2022 1269078194 MRS JASWINDER KAUR ()
SubTotal 14664 14664
Total 39198 39198

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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_090522FTO_6660 Canara Bank CNRB0003145 AJNALA 5922
2 AJNALA-1 PB2602001_090522FTO_6660 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1974
3 AJNALA-1 PB2602001_090522FTO_6660 Punjab & Sind Bank PSIB0000049 RAMDASS 7332
4 AJNALA-1 PB2602001_090522FTO_6660 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
5 AJNALA-1 PB2602001_090522FTO_6660 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
6 AJNALA-1 PB2602001_090522FTO_6660 State Bank of India SBIN0011858 RAMDASS 14664

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