Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_140323FTO_113348
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-02-001-096-001/281
(MOHAN BHANDARIAN) 		2602001000NRG23140320230195438 14/03/2023 KASHMIR KAUR 2602001WL019285 KASHMIR KAUR 00152 HDFC0002182 3384 3384 Processed 01/04/2023 0415485356 KASHMIR KAUR ()
SubTotal 3384 3384
2 AJNALA-1 PB-02-001-141-001/190
(TALWANDI BHAGWAN) 		2602001000NRG23140320230195440 14/03/2023 SukhwinderSingh 2602001WL019286 SukhwinderSingh 00168 ICIC0002830 3102 3102 Processed 31/03/2023 0415485355 SukhwinderSingh ()
SubTotal 3102 3102
3 AJNALA-1 PB-02-001-048-003/131
(GHONEYWALA) 		2602001000NRG23140320230195402 14/03/2023 Rani 2602001WL019283 Rani 00349 PSIB0000049 564 564 Processed 01/04/2023 0415485327 Rani ()
4 AJNALA-1 PB-02-001-048-003/29
(GHONEYWALA) 		2602001000NRG23140320230195416 14/03/2023 Pinder 2602001WL019283 Pinder 00349 PSIB0000049 564 564 Processed 01/04/2023 0415485326 Pinder ()
5 AJNALA-1 PB-02-001-048-003/71
(GHONEYWALA) 		2602001000NRG23140320230195420 14/03/2023 DHARMI 2602001WL019283 DHARMI 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415485354 DHARMI ()
6 AJNALA-1 PB-02-001-048-003/84
(GHONEYWALA) 		2602001000NRG23140320230195422 14/03/2023 manga masih 2602001WL019283 manga masih 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415485353 manga masih ()
7 AJNALA-1 PB-02-001-049-001/77
(GHUMRAI) 		2602001000NRG23140320230194326 14/03/2023 Rajbir Kaur 2602001WL019225 Rajbir Kaur 00349 PSIB0000049 564 564 Processed 01/04/2023 0415485328 Rajbir Kaur ()
SubTotal 5076 5076
8 AJNALA-1 PB-02-001-093-001/222
(MATTEY NANGAL) 		2602001000NRG23140320230195424 14/03/2023 manjinder singh 2602001WL019284 manjinder singh 00354 PUNB0090900 2820 2820 Processed 01/04/2023 0415485350 manjinder singh ()
9 AJNALA-1 PB-02-001-093-001/230
(MATTEY NANGAL) 		2602001000NRG23140320230195425 14/03/2023 jasbir singh 2602001WL019284 jasbir singh 00354 PUNB0090900 2538 2538 Processed 01/04/2023 0415485351 jasbir singh ()
10 AJNALA-1 PB-02-001-093-001/243
(MATTEY NANGAL) 		2602001000NRG23140320230195428 14/03/2023 Harjeet singh 2602001WL019284 Harjeet singh 00354 PUNB0090900 3102 3102 Processed 01/04/2023 0415485329 Harjeet singh ()
11 AJNALA-1 PB-02-001-093-001/55
(MATTEY NANGAL) 		2602001000NRG23140320230195435 14/03/2023 Dhir SIngh 2602001WL019284 Dhir SIngh 00354 PUNB0090900 2820 2820 Processed 01/04/2023 0415485352 Dhir SIngh ()
SubTotal 11280 11280
12 AJNALA-1 PB-02-001-052-001/160
(GRANTHGARH) 		2602001000NRG23140320230195754 14/03/2023 Tarsem 2602001WL019310 Tarsem 00354 PUNB0144000 846 846 Processed 01/04/2023 0415485349 Tarsem ()
13 AJNALA-1 PB-02-001-052-001/166
(GRANTHGARH) 		2602001000NRG23140320230195755 14/03/2023 KULDEEP MASIH 2602001WL019310 KULDEEP MASIH 00354 PUNB0144000 846 846 Processed 01/04/2023 0415485334 KULDEEP MASIH ()
14 AJNALA-1 PB-02-001-052-001/167
(GRANTHGARH) 		2602001000NRG23140320230195756 14/03/2023 BOBBY MASIH 2602001WL019310 BOBBY MASIH 00354 PUNB0144000 846 846 Processed 01/04/2023 0415485333 BOBBY MASIH ()
15 AJNALA-1 PB-02-001-052-001/85
(GRANTHGARH) 		2602001000NRG23140320230195757 14/03/2023 sabu 2602001WL019310 sabu 00354 PUNB0144000 846 846 Processed 01/04/2023 0415485332 sabu ()
16 AJNALA-1 PB-02-001-116-001/255
(PUNGA) 		2602001000NRG23140320230194355 14/03/2023 LAKHWINDER KAUR 2602001WL019229 LAKHWINDER KAUR 00354 PUNB0144000 282 282 Processed 01/04/2023 0415485330 LAKHWINDER KAUR ()
SubTotal 3666 3666
17 AJNALA-1 PB-02-001-093-001/241
(MATTEY NANGAL) 		2602001000NRG23140320230195426 14/03/2023 Jobanpreet singh 2602001WL019284 Jobanpreet singh 00415 SBIN0002455 3102 3102 Processed 01/04/2023 0415485331 MR JOBANPREET SINGH ()
SubTotal 3102 3102
18 AJNALA-1 PB-02-001-048-003/101
(GHONEYWALA) 		2602001000NRG23140320230195394 14/03/2023 paramjit kaur 2602001WL019283 paramjit kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415485341 MRS PARAMJIT KAUR ()
19 AJNALA-1 PB-02-001-048-003/102
(GHONEYWALA) 		2602001000NRG23140320230195395 14/03/2023 ambo 2602001WL019283 ambo 00415 SBIN0011858 846 846 Processed 01/04/2023 0415485347 MRS AMBO ()
20 AJNALA-1 PB-02-001-048-003/119
(GHONEYWALA) 		2602001000NRG23140320230195398 14/03/2023 Beero 2602001WL019283 Beero 00415 SBIN0011858 846 846 Processed 01/04/2023 0415485342 MRS BEERO BEERO ()
21 AJNALA-1 PB-02-001-048-003/133
(GHONEYWALA) 		2602001000NRG23140320230195403 14/03/2023 Kavita 2602001WL019283 Kavita 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485343 MRS KAVITA KAVITA ()
22 AJNALA-1 PB-02-001-048-003/152
(GHONEYWALA) 		2602001000NRG23140320230195405 14/03/2023 Harjeet 2602001WL019283 Harjeet 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415485339 MRS HARJIT ()
23 AJNALA-1 PB-02-001-048-003/79
(GHONEYWALA) 		2602001000NRG23140320230195421 14/03/2023 Baljit 2602001WL019283 Baljit 00415 SBIN0011858 282 282 Processed 01/04/2023 0415485344 MRS BALJIT KAUR ()
24 AJNALA-1 PB-02-001-049-001/138
(GHUMRAI) 		2602001000NRG23140320230194323 14/03/2023 Simranjit Kaur 2602001WL019225 Simranjit Kaur 00415 SBIN0011858 564 564 Processed 01/04/2023 0415485335 SIMRANJIT KAUR GURNAM SINGH ()
25 AJNALA-1 PB-02-001-049-001/140
(GHUMRAI) 		2602001000NRG23140320230194295 14/03/2023 Harpreet Singh 2602001WL019223 Harpreet Singh 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485340 MR HARPREET SINGH ()
26 AJNALA-1 PB-02-001-049-001/141
(GHUMRAI) 		2602001000NRG23140320230194296 14/03/2023 Bahadhar Singh 2602001WL019223 Bahadhar Singh 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485336 MR BAHADAR SINGH ()
27 AJNALA-1 PB-02-001-049-001/141
(GHUMRAI) 		2602001000NRG23140320230194297 14/03/2023 Sasarbpreet kaur 2602001WL019223 Sasarbpreet kaur 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485346 MRS SARABPREET KAUR ()
28 AJNALA-1 PB-02-001-049-001/142
(GHUMRAI) 		2602001000NRG23140320230194298 14/03/2023 Jagdip Singh 2602001WL019223 Jagdip Singh 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485338 MR JAGDIP SINGH ()
29 AJNALA-1 PB-02-001-049-001/22
(GHUMRAI) 		2602001000NRG23140320230194300 14/03/2023 CHANCHAL SINGH 2602001WL019223 CHANCHAL SINGH 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415485337 MR CHAICHAL SINGH ()
30 AJNALA-1 PB-02-001-049-001/39
(GHUMRAI) 		2602001000NRG23140320230194325 14/03/2023 BALJINDER SINGH 2602001WL019225 BALJINDER SINGH 00415 SBIN0011858 564 564 Processed 01/04/2023 0415485348 MR BALWINDER SINGH ()
31 AJNALA-1 PB-02-001-049-001/75
(GHUMRAI) 		2602001000NRG23140320230194302 14/03/2023 Satya 2602001WL019223 Satya 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415485345 MRS SATYA SATYA ()
SubTotal 17484 17484
32 AJNALA-1 PB-02-001-146-001/91
(TERA RAJPUTAN) 		2602001000NRG23140320230194359 14/03/2023 Harjit Kaur 2602001WL019229 Harjit Kaur 00468 UBIN0566675 282 282 Processed 01/04/2023 0415485358 Harjit Kaur ()
SubTotal 282 282
33 AJNALA-1 PB-02-001-096-001/282
(MOHAN BHANDARIAN) 		2602001000NRG23140320230195439 14/03/2023 HARMEET KAUR 2602001WL019285 HARMEET KAUR 00555 YESB0000797 3384 3384 Processed 01/04/2023 0415485357 HARMEET KAUR ()
SubTotal 3384 3384
Total 50760 50760

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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_140323FTO_113348 HDFC HDFC0002182 FATHEGARH CHURIAN 3384
2 AJNALA-1 PB2602001_140323FTO_113348 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 3102
3 AJNALA-1 PB2602001_140323FTO_113348 Punjab & Sind Bank PSIB0000049 RAMDASS 5076
4 AJNALA-1 PB2602001_140323FTO_113348 Punjab National Bank PUNB0090900 VACHHOYA 11280
5 AJNALA-1 PB2602001_140323FTO_113348 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
6 AJNALA-1 PB2602001_140323FTO_113348 State Bank of India SBIN0002455 ACC,AMRITSAR 3102
7 AJNALA-1 PB2602001_140323FTO_113348 State Bank of India SBIN0011858 RAMDASS 17484
8 AJNALA-1 PB2602001_140323FTO_113348 Union Bank of India UBIN0566675 AJNALA 282
9 AJNALA-1 PB2602001_140323FTO_113348 Yes Bank Ltd. YESB0000797 FATEHGARH CHURIAN 3384

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