Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_120922FTO_53955
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-02-001-046-001/127
(GAGGO MAHAL) 		2602001000NRG23120920220086428 12/09/2022 Joga Singh 2602001WL007911 Joga Singh 00048 BKID0006310 1692 1692 Processed 21/10/2022 5871912161 Joga Singh ()
2 AJNALA-1 PB-02-001-046-001/196
(GAGGO MAHAL) 		2602001000NRG23120920220086432 12/09/2022 sawinder singh 2602001WL007911 sawinder singh 00048 BKID0006310 1692 1692 Processed 21/10/2022 5871912159 sawinder singh ()
3 AJNALA-1 PB-02-001-046-001/355
(GAGGO MAHAL) 		2602001000NRG23120920220086437 12/09/2022 Mukhtar Singh 2602001WL007911 Mukhtar Singh 00048 BKID0006310 1692 1692 Processed 21/10/2022 5871912160 Mukhtar Singh ()
SubTotal 5076 5076
4 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG23120920220086389 12/09/2022 Rajinder singh 2602001WL007908 Rajinder singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871912188 Rajinder singh ()
5 AJNALA-1 PB-02-001-074-001/335
(KIAMPUR) 		2602001000NRG23120920220086390 12/09/2022 Hazara singh 2602001WL007908 Hazara singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871912190 Hazara singh ()
6 AJNALA-1 PB-02-001-109-001/68
(PAIREWAL) 		2602001000NRG23120920220084587 12/09/2022 Hajoor Singh 2602001WL007737 Hajoor Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871912189 Hajoor Singh ()
SubTotal 2538 2538
7 AJNALA-1 PB-02-001-130-001/45
(SANGUANA) 		2602001000NRG23120920220086408 12/09/2022 Harjinder singh 2602001WL007910 Harjinder singh 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912164 Harjinder singh ()
8 AJNALA-1 PB-02-001-130-001/45
(SANGUANA) 		2602001000NRG23120920220086409 12/09/2022 Harjinder singh 2602001WL007910 Harjinder singh 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912163 Harjinder singh ()
9 AJNALA-1 PB-02-001-130-001/77
(SANGUANA) 		2602001000NRG23120920220086412 12/09/2022 JAGDEEP SINGH 2602001WL007910 JAGDEEP SINGH 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912158 JAGDEEP SINGH ()
10 AJNALA-1 PB-02-001-130-001/77
(SANGUANA) 		2602001000NRG23120920220086413 12/09/2022 JAGDEEP SINGH 2602001WL007910 JAGDEEP SINGH 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912162 JAGDEEP SINGH ()
11 AJNALA-1 PB-02-001-130-001/79
(SANGUANA) 		2602001000NRG23120920220086414 12/09/2022 Amritpal singh 2602001WL007910 Amritpal singh 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912166 Amritpal singh ()
12 AJNALA-1 PB-02-001-130-001/79
(SANGUANA) 		2602001000NRG23120920220086415 12/09/2022 Amritpal singh 2602001WL007910 Amritpal singh 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912165 Amritpal singh ()
13 AJNALA-1 PB-02-001-130-001/83
(SANGUANA) 		2602001000NRG23120920220086416 12/09/2022 Hussanpreet singh 2602001WL007910 Hussanpreet singh 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912171 Hussanpreet singh ()
14 AJNALA-1 PB-02-001-130-001/83
(SANGUANA) 		2602001000NRG23120920220086417 12/09/2022 Hussanpreet singh 2602001WL007910 Hussanpreet singh 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912172 Hussanpreet singh ()
15 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG23120920220086418 12/09/2022 GURJANT SINGH 2602001WL007910 GURJANT SINGH 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912167 GURJANT SINGH ()
16 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG23120920220086419 12/09/2022 GURJANT SINGH 2602001WL007910 GURJANT SINGH 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912168 GURJANT SINGH ()
17 AJNALA-1 PB-02-001-130-001/93
(SANGUANA) 		2602001000NRG23120920220086420 12/09/2022 Rajwinder kaur 2602001WL007910 Rajwinder kaur 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912175 Rajwinder kaur ()
18 AJNALA-1 PB-02-001-130-001/93
(SANGUANA) 		2602001000NRG23120920220086421 12/09/2022 Rajwinder kaur 2602001WL007910 Rajwinder kaur 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912174 Rajwinder kaur ()
19 AJNALA-1 PB-02-001-130-001/96
(SANGUANA) 		2602001000NRG23120920220086422 12/09/2022 SATNAM SINGH 2602001WL007910 SATNAM SINGH 00354 PUNB0090900 846 846 Processed 21/10/2022 5871912169 SATNAM SINGH ()
20 AJNALA-1 PB-02-001-130-001/96
(SANGUANA) 		2602001000NRG23120920220086423 12/09/2022 SATNAM SINGH 2602001WL007910 SATNAM SINGH 00354 PUNB0090900 1410 1410 Processed 21/10/2022 5871912170 SATNAM SINGH ()
SubTotal 15792 15792
21 AJNALA-1 PB-02-001-074-001/217
(KIAMPUR) 		2602001000NRG23120920220086386 12/09/2022 assa singh 2602001WL007908 assa singh 00354 PUNB0128910 846 846 Processed 21/10/2022 5871912176 assa singh ()
SubTotal 846 846
22 AJNALA-1 PB-02-001-039-001/186
(DIAL PURA) 		2602001000NRG23120920220086366 12/09/2022 surinder kaur 2602001WL007906 surinder kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912187 surinder kaur ()
23 AJNALA-1 PB-02-001-039-001/186
(DIAL PURA) 		2602001000NRG23120920220086367 12/09/2022 surinder kaur 2602001WL007906 surinder kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912186 surinder kaur ()
24 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23120920220086368 12/09/2022 Shanti 2602001WL007906 Shanti 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912183 Shanti ()
25 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG23120920220086369 12/09/2022 Shanti 2602001WL007906 Shanti 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912182 Shanti ()
26 AJNALA-1 PB-02-001-039-001/67
(DIAL PURA) 		2602001000NRG23120920220086370 12/09/2022 Sawinder Kaur 2602001WL007906 Sawinder Kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912181 Sawinder Kaur ()
27 AJNALA-1 PB-02-001-039-001/67
(DIAL PURA) 		2602001000NRG23120920220086371 12/09/2022 Sawinder Kaur 2602001WL007906 Sawinder Kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912180 Sawinder Kaur ()
28 AJNALA-1 PB-02-001-039-001/68
(DIAL PURA) 		2602001000NRG23120920220086372 12/09/2022 Inderjit Kaur 2602001WL007906 Inderjit Kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912184 Inderjit Kaur ()
29 AJNALA-1 PB-02-001-039-001/68
(DIAL PURA) 		2602001000NRG23120920220086373 12/09/2022 Inderjit Kaur 2602001WL007906 Inderjit Kaur 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912185 Inderjit Kaur ()
30 AJNALA-1 PB-02-001-039-001/7
(DIAL PURA) 		2602001000NRG23120920220086374 12/09/2022 hardev singh 2602001WL007906 hardev singh 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912173 hardev singh ()
31 AJNALA-1 PB-02-001-039-001/7
(DIAL PURA) 		2602001000NRG23120920220086375 12/09/2022 hardev singh 2602001WL007906 hardev singh 00354 PUNB0132200 1692 1692 Processed 21/10/2022 5871912177 hardev singh ()
32 AJNALA-1 PB-02-001-130-001/67
(SANGUANA) 		2602001000NRG23120920220086410 12/09/2022 jaspal singh 2602001WL007910 jaspal singh 00354 PUNB0132200 846 846 Processed 21/10/2022 5871912179 jaspal singh ()
33 AJNALA-1 PB-02-001-130-001/67
(SANGUANA) 		2602001000NRG23120920220086411 12/09/2022 jaspal singh 2602001WL007910 jaspal singh 00354 PUNB0132200 1410 1410 Processed 21/10/2022 5871912178 jaspal singh ()
SubTotal 19176 19176
34 AJNALA-1 PB-02-001-039-001/131
(DIAL PURA) 		2602001000NRG23120920220086364 12/09/2022 Kamaljit Kaur 2602001WL007906 Kamaljit Kaur 00415 SBIN0001259 1692 1692 Processed 21/10/2022 5871912193 MRS KAMALJIT KAUR ()
35 AJNALA-1 PB-02-001-039-001/131
(DIAL PURA) 		2602001000NRG23120920220086365 12/09/2022 Kamaljit Kaur 2602001WL007906 Kamaljit Kaur 00415 SBIN0001259 1692 1692 Processed 21/10/2022 5871912192 MRS KAMALJIT KAUR ()
36 AJNALA-1 PB-02-001-074-001/221
(KIAMPUR) 		2602001000NRG23120920220086387 12/09/2022 sukhdeep singh 2602001WL007908 sukhdeep singh 00415 SBIN0001259 846 846 Processed 21/10/2022 5871912191 MR SUKHDEEP SINGH ()
SubTotal 4230 4230
37 AJNALA-1 PB-02-001-074-001/44
(KIAMPUR) 		2602001000NRG23120920220086392 12/09/2022 Amritpal singh 2602001WL007908 Amritpal singh 00468 UBIN0566675 846 846 Processed 21/10/2022 5871912194 Amritpal singh ()
SubTotal 846 846
Total 48504 48504

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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_120922FTO_53955 Bank of India BKID0006310 GAGGO MAHAL 5076
2 AJNALA-1 PB2602001_120922FTO_53955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
3 AJNALA-1 PB2602001_120922FTO_53955 Punjab National Bank PUNB0090900 VACHHOYA 15792
4 AJNALA-1 PB2602001_120922FTO_53955 Punjab National Bank PUNB0128910 Ajnala 846
5 AJNALA-1 PB2602001_120922FTO_53955 Punjab National Bank PUNB0132200 CHAMIARI 19176
6 AJNALA-1 PB2602001_120922FTO_53955 State Bank of India SBIN0001259 AJNALA 4230
7 AJNALA-1 PB2602001_120922FTO_53955 Union Bank of India UBIN0566675 AJNALA 846

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